Civic Intelligence

The Harry and Reba Huge Foundation

990 • Fiscal year 2014 • EIN 20-3721428

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.thehugefoundation.org
25 East Battery StreetCharleston, SC 29401

(843) 722-1628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$158,973

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$631,294

Up $265,781 (+73%) from 2013

Net Assets

Up

$631,293

Up $265,780 (+73%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$970,257

Down $96,727 (-9.1%) from 2013

Expenses

Down

$704,477

Down $351,772 (-33%) from 2013

Net Income

Up

$265,780

Up $255,045 (+2376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,000Liabilities 2011: $0Net Assets 2011: $1,165,0002011Assets 2012: $1,520,000Liabilities 2012: $125,000Net Assets 2012: $1,395,0002012Assets 2013: $365,513Liabilities 2013: $0Net Assets 2013: $365,5132013Assets 2014: $631,294Liabilities 2014: $1Net Assets 2014: $631,2932014Assets 2015: $659,274Liabilities 2015: $0Net Assets 2015: $659,2742015Assets 2016: $738,060Liabilities 2016: $0Net Assets 2016: $738,0602016Assets 2017: $760,752Liabilities 2017: $2,730Net Assets 2017: $758,0222017Assets 2018: $775,921Liabilities 2018: $11,941Net Assets 2018: $763,9802018Assets 2019: $922,535Liabilities 2019: $51,327Net Assets 2019: $871,2082019Assets 2020: $574,578Liabilities 2020: $25,711Net Assets 2020: $548,8672020Assets 2021: $406,978Net Assets 2021: $406,9782021Assets 2022: $412,308Liabilities 2022: $02022Assets 2023: $425,804Net Assets 2023: $425,8042023Assets 2024: $435,107Net Assets 2024: $435,1072024

Highlighted filing

2014

Assets$631,294
Liabilities$1
Net Assets$631,293
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,510Expenses 2011: $669,970Net Income 2011: $4,5402011Revenue 2012: $980,618Expenses 2012: $853,803Net Income 2012: $126,8152012Revenue 2013: $1,066,984Expenses 2013: $1,056,249Net Income 2013: $10,7352013Revenue 2014: $970,257Expenses 2014: $704,477Net Income 2014: $265,7802014Revenue 2015: $1,355,385Expenses 2015: $1,327,404Net Income 2015: $27,9812015Revenue 2016: $1,077,571Expenses 2016: $998,785Net Income 2016: $78,7862016Revenue 2017: $880,549Expenses 2017: $860,587Net Income 2017: $19,9622017Revenue 2018: $881,989Expenses 2018: $876,031Net Income 2018: $5,9582018Revenue 2019: $999,823Expenses 2019: $892,595Net Income 2019: $107,2282019Revenue 2020: $384,600Expenses 2020: $706,940Net Income 2020: -$322,3402020Revenue 2021: $63,231Expenses 2021: $205,119Net Income 2021: -$141,8882021Revenue 2022: $35,380Expenses 2022: $30,050Net Income 2022: $5,3302022Revenue 2023: $26,046Expenses 2023: $12,550Net Income 2023: $13,4962023Revenue 2024: $16,902Expenses 2024: $7,599Net Income 2024: $9,3032024

Highlighted filing

2014

Revenue$970,257
Expenses$704,477
Net Income$265,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$970,257
Mission and Program Overview

Mission

To provide scholarships to students as well as international students, as well as professional exchanges and development programs for colleges or universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,513$631,293▲ $265,780
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Investments Other Securities$200,000$200,000→ $0
Investments in Publicly Traded Securities$54,130$140,269▲ $86,139
Cash and Non-Interest-Bearing Accounts$-148,617$31,025▲ $179,642
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,513$631,294▲ $265,781
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,513$631,293▲ $265,780
Total Liabilities and Net Assets / Fund Balance$365,513$631,294▲ $265,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,000--
Other Land Buildings$75,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack SiemsenPresident & CEOFT$158,973$158,973

Board Members and Trustees

NameTitle
Jim HugeChairman of Bd
Reba Kinne HugeV Chair Ex COM
Blaine RiekeTrustee
Larry MohrTrustee
Theodore HugeTrustee & Sec
Harry HugeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack SiemsenConsulting2100 MOSS DRIVE, Payette, ID 83661-
James HugeConsulting2779 SHADOW DANCER TRAIL, Reno, NV 89511-
Revenue and Support

Revenue Composition

Contributions and Grants
$969,118
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$0
All Other Contributions
$969,118
Change in Net Assets
$265,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,755
Salaries, Compensation, and Employee Benefits$264,267
Other Expenses$87,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$352,755--$352,755
Current Officers, Directors, Trustees, and Key Employees$200,319--$200,319
Other Salaries and Wages$63,948--$63,948
Travel$31,672--$31,672
Occupancy$20,379--$20,379
Office Expenses$10,698--$10,698
Fees for Services Accounting$10,500--$10,500
Other Expenses$1,628--$1,628
Total Functional Expenses$704,477$0$0$704,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Harry and reba huge are married. Ted huge is their son. Jim huge and harry huge are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 income tax return is reviewed by the chairman of the executive committee, harry huge, trustee ted huge and jack siemsen, president & ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The by-laws, articles of incorporation, and the conflict of interest policy,as well as prior years 990 income tax returns are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Harry and Reba Huge Foundation
EIN
20-3721428
Phone
8437221628
Address
25 EAST BATTERY STREET, CHARLESTON, SC 29401

Signing Officer

Name
Reba Kinne Huge
Title
V Chair Ex COM
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
Barry E McLaurin CPA
Phone
8435545600
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC EXCHANGE PROGRAMS BETWEEN NEBRASKA WESLEYAN UNIVERSITY, THE UNIVERSITY OF TARTU AND THE COLLEGE OF CHARLESTON DURING 2014. THE PROGRAM WAS EXPANDED TO INCLUDE THE COLLEGE OF CHARLESTON, CHARLESTON, SC IN 2013. TO SEE FURTHER DETAILS SEE THE WEBSITE FOR THE FOUNDATION. IT IS WWW.THEHUGEFOUNDATION.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352238
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IRS990/PYContributionsGrantsAmt01047919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0556650
IRS990/PYInvestmentIncomeAmt019065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221139
IRS990/PYRevenuesLessExpensesAmt010735
IRS990/PYSalariesCompEmpBnftPaidAmt0266460
IRS990/PYTotalExpensesAmt01056249
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt01066984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04066921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt04066921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04066921
IRS990ScheduleA/TotalSupportAmt04105172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS: THE FOUNDATION STAYS IN REGULAR CONTACT VIA E-MAIL, CORRESPONDENCE AND IN PERSON WITH THE RECIPIENTS OF THE SCHOLARSHIPS / GRANTS TO MONITOR THEIR PROGRESS AT THE COLLEGES OR UNIVERSITIES THEY ARE ATTENDING TO BE SURE THE MONENYS ARE BEING SPENT ON TUTITION, BOOKS, HOUSING, ETC FOR THE COLLEGE / UNIVERSITY. THE FOUNDATION OFFICERS MEET AT LEAST TWICE A YEAR IN PART TO MEET WITH THE SCHOLARSHIP RECIPIENTS AND WITH THE COLLEGE/UNIVERSITY OFFICIAL TO BE SURE THE SCHOLARSHIP RECIPIENTS REMAIN IN SCHOOL AND THAT THE FUNDS ARE BEING USED AT THE UNIVERSITY OR COLLEGE TO PURSUE THEIR EDUCATION.THE FOUNDATION HAS TRUSTEES FROM SOME OF THE INSTITUTIONS ASSIGNED TO THE EXECUTIVE COMMITTEE OF THE FOUNDATION THAT MONITOR THE USE OF FUNDS IN THE US AND IN ESTONIA. IN ADDITION THE COMPTROLLERS OF BOTH NWU AND UT REVIEW THE EXEPENDITURES, THE RECEIPTS, ETC. THE FOUNDATION REVIEWS AND MONITORS ITS BANK STATEMENTS SO THAT ITS INTERNAL RECORDS MATCH AND COORELATE WITH EACH OF THE UNIVERSITES' EXPENDITURE RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK SIEMSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY AND REBA HUGE ARE MARRIED. TED HUGE IS THEIR SON. JIM HUGE AND HARRY HUGE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 INCOME TAX RETURN IS REVIEWED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, HARRY HUGE, TRUSTEE TED HUGE AND JACK SIEMSEN, PRESIDENT & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS, ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY,AS WELL AS PRIOR YEARS 990 INCOME TAX RETURNS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365513
IRS990/TotalAssetsEOYAmt0631294
IRS990/TotalAssetsGrp/BOYAmt0365513
IRS990/TotalAssetsGrp/EOYAmt0631294
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0969118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631293
IRS990/TotalProgramServiceExpensesAmt0704477
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0158973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031672
IRS990/TravelGrp/TotalAmt031672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,294
Liabilities
$1
Net assets
$631,293
Revenue
$970,257
Expenses
$704,477
Net income
$265,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.03$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.06$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.38$0.71$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$1.00$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$0.88$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.88$0.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.08$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.13$1.40$0.98$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.67$0.67$0.00