Civic Intelligence

American Opinion Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3968122

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.AMERICANOPINIONFOUNDATION.COM

View Organization Page

750 N Hickory Farm Lane54914

(920) 749-3793

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,469

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,450,053

Up $229,134 (+10%) from 2013

Net Assets

Down

$2,000,294

Down $161,761 (-7.5%) from 2013

Liabilities

Up

$449,759

Up $390,895 (+664%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$1,129,827

Up $414,834 (+58%) from 2013

Expenses

Up

$1,381,903

Up $516,716 (+60%) from 2013

Net Income

Down

-$252,076

Down $101,882 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,096,600Liabilities 2010: $13,034Net Assets 2010: $1,083,5662010Assets 2011: $1,589,518Liabilities 2011: $54,453Net Assets 2011: $1,535,0652011Assets 2012: $2,518,707Liabilities 2012: $253,545Net Assets 2012: $2,265,1622012Assets 2013: $2,220,919Liabilities 2013: $58,864Net Assets 2013: $2,162,0552013Assets 2014: $2,450,053Liabilities 2014: $449,759Net Assets 2014: $2,000,2942014Assets 2015: $3,175,770Liabilities 2015: $678,888Net Assets 2015: $2,496,8822015Assets 2016: $2,878,394Liabilities 2016: $528,316Net Assets 2016: $2,350,0782016Assets 2017: $3,077,637Liabilities 2017: $608,306Net Assets 2017: $2,469,3312017Assets 2018: $2,772,302Liabilities 2018: $383,537Net Assets 2018: $2,388,7652018Assets 2019: $3,596,909Liabilities 2019: $701,504Net Assets 2019: $2,895,4052019Assets 2020: $3,444,137Liabilities 2020: $435,787Net Assets 2020: $3,008,3502020Assets 2021: $4,380,920Liabilities 2021: $670,034Net Assets 2021: $3,710,8862021Assets 2022: $4,682,811Liabilities 2022: $525,395Net Assets 2022: $4,157,4162022Assets 2023: $4,959,440Liabilities 2023: $401,427Net Assets 2023: $4,558,0132023Assets 2024: $5,640,665Liabilities 2024: $411,331Net Assets 2024: $5,229,3342024Assets 2025: $7,831,391Liabilities 2025: $487,511Net Assets 2025: $7,343,8802025

Highlighted filing

2014

Assets$2,450,053
Liabilities$449,759
Net Assets$2,000,294
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $825,7272010Expenses 2011: $1,018,0002011Expenses 2012: $1,456,9902012Revenue 2013: $714,993Expenses 2013: $865,187Net Income 2013: -$150,1942013Revenue 2014: $1,129,827Expenses 2014: $1,381,903Net Income 2014: -$252,0762014Revenue 2015: $2,481,805Expenses 2015: $2,077,077Net Income 2015: $404,7282015Revenue 2016: $1,723,561Expenses 2016: $1,862,442Net Income 2016: -$138,8812016Revenue 2017: $1,893,867Expenses 2017: $1,870,084Net Income 2017: $23,7832017Revenue 2018: $1,913,122Expenses 2018: $2,018,562Net Income 2018: -$105,4402018Revenue 2019: $2,716,066Expenses 2019: $2,315,359Net Income 2019: $400,7072019Revenue 2020: $2,627,162Expenses 2020: $2,514,195Net Income 2020: $112,9672020Revenue 2021: $4,089,728Expenses 2021: $3,603,516Net Income 2021: $486,2122021Revenue 2022: $5,136,878Expenses 2022: $4,433,731Net Income 2022: $703,1472022Revenue 2023: $4,565,403Expenses 2023: $4,196,262Net Income 2023: $369,1412023Revenue 2024: $4,625,476Expenses 2024: $4,058,735Net Income 2024: $566,7412024Revenue 2025: $6,077,796Expenses 2025: $4,073,096Net Income 2025: $2,004,7002025

Highlighted filing

2014

Revenue$1,129,827
Expenses$1,381,903
Net Income-$252,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,280,701
Mission and Program Overview

Mission

To empower americans to understand, enjoy and preserve the freedom and moral responsibility embodied in america's founding principles.

Provide educational materials to the general public regarding americanism curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,248$950,557▼ $79,691
Pledges and Grants Receivable$310,981--
Cash and Non-Interest-Bearing Accounts$21,380$137,835▲ $116,455
Savings and Temporary Cash Investments-$133,459-
Prepaid Expenses and Deferred Charges$42,239$17,884▼ $24,355
Inventories for Sale or Use$15,701$14,526▼ $1,175
Investments Other Securities$5,874--
Total Assets$2,220,919$2,450,053▲ $229,134
Other Assets Total$794,496$1,195,792▲ $401,296
Liabilities
Deferred Revenue$1,280$336,746▲ $335,466
Accounts Payable and Accrued Expenses$57,584$113,013▲ $55,429
Total Liabilities$58,864$449,759▲ $390,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,105,477$1,195,792▲ $90,315
Unrestricted Net Assets$1,056,578$804,502▼ $252,076
Total Net Assets Fund Balance$2,162,055$2,000,294▼ $161,761
Total Liabilities and Net Assets / Fund Balance$2,220,919$2,450,053▲ $229,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,334$40,066$729,400
Equipment$108,352$173,729$282,081
Land$150,000-$150,000
Other Land Buildings$2,871$319$3,190
Other Assets Org$324,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,105,477-▲ $126,860$23,123$1,195,792
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BenoitDirector--$83,469$83,469
Alan SchollExecutive Director/VPFT$74,613$7,737$82,350
John McmanusDirector--$68,222$68,222
Arthur ThompsonChairman/presidentPT-$65,072$65,072
Larry GreenleyTreasurer/secretary--$59,072$59,072

Board Members and Trustees

NameTitle
Andrew DlinnBoard Member
Arthur D CrinoBoard Member
Clark L CurryBoard Member
H Robert AdelmannBoard Member
Paul F GalvinBoard Member
Thomas S BlakeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Birch Society INCFundraising-$501,959
Revenue and Support

Revenue Composition

Contributions and Grants
$662,864
Program Service Revenue
$418,981
Investment Income
$26,162
Other Revenue
$21,820
All Other Contributions
$662,864
Change in Net Assets
$-252,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$142,546Fair Market Value (FMV) on Donation Date
Total Noncash Contributions2$142,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,155
Revenue Not Reported on Financial Statements
$-8,328
Revenue Not Reported on Form 990
$90,315
Other Revenue Adjustments
$-8,328
Total Revenue per Audited Statements
$1,228,470
Total Revenue per Form 990
$1,129,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,311
Salaries, Compensation, and Employee Benefits$475,262
Total Fundraising Expense$324,602
Professional Fundraising Fees$249,330
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,110$60,412$59,231$340,753
Fees for Services Professional Fundraising--$249,330$249,330
Fees for Services Other$247,773--$247,773
Current Officers, Directors, Trustees, and Key Employees$21,186$63,559-$84,745
Office Expenses$43,886$38,015$1,754$83,655
Depreciation Depletion$76,012$5,012$2,506$83,530
Information Technology$42,183$19,935$3,232$65,350
Advertising$2,500$43,813-$46,313
Payroll Taxes$20,838$10,047$5,096$35,981
Travel$22,980$617$746$24,343
Occupancy$15,977$1,298$527$17,802
Fees for Services Accounting-$16,996-$16,996
Other Employee Benefits$7,992$4,188$1,603$13,783
Other Expenses$38$12,860-$12,898
Insurance$9,178$605$303$10,086
Fees for Services Management-$6,989-$6,989
Conferences and Meetings$3,619-$274$3,893
Interest-$26-$26
Total Functional Expenses$772,929$284,372$324,602$1,381,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,231
Expenses per Audited Statements$1,381,903
Total Expenses per Form 990$1,381,903
Expenses Not Reported on Form 990$8,328
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$249,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Organizations Have More Than One Overlapping Officer And/or Director.The John Birch Society Is Contracted to Perform Fundraising and Support Services for the Organization.No$284,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Art thompson, john mcmanus, larry greenley and gary benoit have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 is provided to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The head of the board determines the compensation of the ceo, and the other officers or key employees of the organizaiton. Independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision were used in 2005. Since then, the head of the board has determined any necessary adjustments.”

Form 990, Part VI, Section C, Line 19

“American opinion foundation will make it's governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
20-3968122
Phone
9207493793

Signing Officer

Name
Alan Scholl
Title
Executive Director/VP
Phone
9207493793
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Scholl
Formed
2005
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
6
Employees
15
Volunteers
9

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees: program service expenses 247,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,653. Proofreader fees: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 76,466. Change in value on charitable remainder unitrusts 13,849.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consisting of the beneficial interests in perpetual trust and charitable remainder unitrusts are intended to be used to benefit the programs of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust 76,466. Change in value on charitable remainder unitrusts 13,849.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -8,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 8,328.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145581
IRS990/GrossReceiptsAmt01280701
IRS990/GrossSalesOfInventoryAmt025568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019935
IRS990/InformationTechnologyGrp/ProgramServicesAmt042183
IRS990/InformationTechnologyGrp/TotalAmt065350
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt09178
IRS990/InsuranceGrp/TotalAmt010086
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014526
IRS990/InvestmentIncomeGrp/ExclusionAmt023127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05874
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950557
IRS990/LandBldgEquipCostOrOtherBssAmt01164671
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AMERICANS TO UNDERSTAND, ENJOY AND PRESERVE THE FREEDOM AND MORAL RESPONSIBILITY EMBODIED IN AMERICA'S FOUNDING PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02162055
IRS990/NetAssetsOrFundBalancesEOYAmt02000294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03035
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0527
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/ProgramServicesAmt015977
IRS990/OccupancyGrp/TotalAmt017802
IRS990/OfficeExpensesGrp/FundraisingAmt01754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038015
IRS990/OfficeExpensesGrp/ProgramServicesAmt043886
IRS990/OfficeExpensesGrp/TotalAmt083655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794496
IRS990/OtherAssetsTotalGrp/EOYAmt01195792
IRS990/OtherChangesInNetAssetsAmt090315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013783
IRS990/OtherExpensesGrp/Desc0TRADESHOWS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012860
IRS990/OtherExpensesGrp/ProgramServicesAmt037657
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt037657
IRS990/OtherExpensesGrp/TotalAmt112898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04580
IRS990/OtherRevenueTotalAmt04580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010047
IRS990/PayrollTaxesGrp/ProgramServicesAmt020838
IRS990/PayrollTaxesGrp/TotalAmt035981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01105477
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01195792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017884
IRS990/PrincipalOfficerNm0ALAN SCHOLL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418981
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANDISE SALES - SOLD EDUCATIONAL DVDS AND PAMPHLETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014661
IRS990/PYOtherExpensesAmt0389412
IRS990/PYOtherRevenueAmt02074
IRS990/PYProgramServiceRevenueAmt0126888
IRS990/PYRevenuesLessExpensesAmt0-150194
IRS990/PYSalariesCompEmpBnftPaidAmt0229125
IRS990/PYTotalExpensesAmt0865187
IRS990/PYTotalProfFndrsngExpnsAmt0246650
IRS990/PYTotalRevenueAmt0714993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252076
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133459
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE AMOUNTS IN THE 2012 COLUMN OF PART II WERE FROM A SHORT YEAR COVERING 1/1/13 TO 6/30/13, WHICH RESULTED FROM A CHANGE OF YEAR END. PREVIOUSLY THE TAX YEARS ENDED ON DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06275443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40690
IRS990ScheduleA/PublicSupportPY170Pct00.44810
IRS990ScheduleA/PublicSupportTotal170Amt02588648
IRS990ScheduleA/SubstantialContributorsTotAmt03686795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06275443
IRS990ScheduleA/TotalSupportAmt06362531
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01105477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01195792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126860
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282081
IRS990ScheduleD/ExpensesNotReportedAmt08328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381903
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0870962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1324830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt08328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03190
IRS990ScheduleD/OtherRevenueAmt090315
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt090315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8328
IRS990ScheduleD/RevenueSubtotalAmt01138155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS CONSISTING OF THE BENEFICIAL INTERESTS IN PERPETUAL TRUST AND CHARITABLE REMAINDER UNITRUSTS ARE INTENDED TO BE USED TO BENEFIT THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 76,466. CHANGE IN VALUE ON CHARITABLE REMAINDER UNITRUSTS 13,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -8,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COSTS OF GOODS SOLD 8,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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
$2,450,053
Liabilities
$449,759
Net assets
$2,000,294
Revenue
$1,129,827
Expenses
$1,381,903
Net income
-$252,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.49$7.34$6.08$4.07$2.00
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$4.63$4.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.40$4.56$4.57$4.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.53$4.16$5.14$4.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.67$3.71$4.09$3.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.01$2.63$2.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.70$2.90$2.72$2.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$1.91$2.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.61$2.47$1.89$1.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.35$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.68$2.50$2.48$2.08$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.45$2.00$1.13$1.38$0.25
2013Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$0.71$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.25$2.27$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$0.83