Civic Intelligence

Cms Foundation Inc.

990 • Fiscal year 2019 • EIN 20-4368059

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profilewww.totalcms.com
1848 Syracuse RoadNaperville, IL 60565

(630) 428-2412

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$942,470

Up $12,619 (+1.4%) from 2018

Net Assets

Up

$942,470

Up $12,619 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$689,607

Up $79,940 (+13%) from 2018

Expenses

Up

$676,988

Up $66,906 (+11%) from 2018

Net Income

Up

$12,619

Up $13,034 (+3141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $604,557Liabilities 2011: $81,937Net Assets 2011: $522,6202011Assets 2012: $520,645Liabilities 2012: $1,000Net Assets 2012: $519,6452012Assets 2013: $812,026Liabilities 2013: $3,250Net Assets 2013: $808,7762013Assets 2014: $945,210Liabilities 2014: $1,000Net Assets 2014: $944,2102014Assets 2015: $963,484Liabilities 2015: $0Net Assets 2015: $963,4842015Assets 2016: $924,470Liabilities 2016: $0Net Assets 2016: $924,4702016Assets 2017: $930,266Liabilities 2017: $0Net Assets 2017: $930,2662017Assets 2018: $929,851Liabilities 2018: $0Net Assets 2018: $929,8512018Assets 2019: $942,470Liabilities 2019: $0Net Assets 2019: $942,4702019Assets 2020: $882,743Liabilities 2020: $0Net Assets 2020: $882,7432020Assets 2021: $881,327Liabilities 2021: $0Net Assets 2021: $881,3272021Assets 2022: $1,573,458Liabilities 2022: $0Net Assets 2022: $1,573,4582022Assets 2023: $1,273,519Liabilities 2023: $0Net Assets 2023: $1,273,5192023Assets 2024: $1,441,519Liabilities 2024: $0Net Assets 2024: $1,441,5192024

Highlighted filing

2019

Assets$942,470
Liabilities$0
Net Assets$942,470
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $357,844Expenses 2011: $320,927Net Income 2011: $36,9172011Expenses 2012: $601,9832012Revenue 2013: $913,869Expenses 2013: $624,738Net Income 2013: $289,1312013Revenue 2014: $782,881Expenses 2014: $642,290Net Income 2014: $140,5912014Revenue 2015: $687,107Expenses 2015: $667,833Net Income 2015: $19,2742015Revenue 2016: $610,617Expenses 2016: $649,631Net Income 2016: -$39,0142016Revenue 2017: $750,393Expenses 2017: $744,597Net Income 2017: $5,7962017Revenue 2018: $609,667Expenses 2018: $610,082Net Income 2018: -$4152018Revenue 2019: $689,607Expenses 2019: $676,988Net Income 2019: $12,6192019Revenue 2020: $591,713Expenses 2020: $651,440Net Income 2020: -$59,7272020Revenue 2021: $682,614Expenses 2021: $684,030Net Income 2021: -$1,4162021Revenue 2022: $2,561,860Expenses 2022: $1,869,729Net Income 2022: $692,1312022Revenue 2023: $813,983Expenses 2023: $1,113,922Net Income 2023: -$299,9392023Revenue 2024: $1,905,830Expenses 2024: $1,737,830Net Income 2024: $168,0002024

Highlighted filing

2019

Revenue$689,607
Expenses$676,988
Net Income$12,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$898,731
Mission and Program Overview

Mission

CMS Foundation, Inc. was organized as a not-for-profit organization under the laws of the state of Illinois on January 26, 2006. CMS Foundation, Inc. was established to raise funds for educational scholarships and other charitable activities to benefit the public. CMS Foundation, Inc.'s major sources of revenue are received from contributions, grants, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$929,851$942,470▲ $12,619
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$929,851$942,470▲ $12,619
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$856,764$867,053▲ $10,289
Net Assets Without Donor Restrictions$73,087$75,417▲ $2,330
Total Net Assets Fund Balance$929,851$942,470▲ $12,619
Total Liabilities and Net Assets / Fund Balance$929,851$942,470▲ $12,619
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John R LaubensteinPresident & CEO
Kandi M CockreamVice President
Gregory LaubensteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,252
Program Service Revenue
$0
Investment Income
$10,099
Other Revenue
$364,256
All Other Contributions
$315,252
Change in Net Assets
$12,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,607
Revenue Not Reported on Form 990
$209,124
Total Revenue per Audited Statements
$898,731
Total Revenue per Form 990
$689,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,943
Other Expenses$45,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$631,943--$631,943
Office Expenses-$10,328-$10,328
Travel-$6,725-$6,725
Fees for Services Accounting-$6,557-$6,557
Information Technology-$4,411-$4,411
Other Expenses-$15-$15
Total Functional Expenses$631,943$45,045$0$676,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,112
Expenses per Audited Statements$676,988
Total Expenses per Form 990$676,988
Expenses Not Reported on Form 990$209,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,380
Fundraising Direct Expenses$209,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graham Golf Outing$312,140$312,140$49,987$262,153
BP NY/NJ Fundraiser$261,240$261,240$62,889$198,351
Total Events$573,380$573,380$209,124$364,256
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
Charitable Management SysCommon PersonnelManagement FeesNo$114,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“The President has a son who is a director.”

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

“Form 990 is reviewed by President & Vice President before finalization.”

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

“Disclosure is based upon reviewing each request.”

Filing and Contact Details

Filer

Filer Name
CMS Foundation Inc
EIN
20-4368059
Phone
6304282412
Address
1848 Syracuse Road, Naperville, IL 60565

Signing Officer

Name
John R Laubenstein
Title
President & CEO
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John E Campbell & Assoc Ltd
Address
1801 N MILL ST STE H, NAPERVILLE, IL 60563-4869
Preparer
Thomas J Campbell
Phone
6304201231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's income tax returns for 2016, 2017, 2018, and 2019 are currently subject to examination by the IRS and the Illinois Attorney General, generally for three years after they are filed. For the years ended December 31, 2019, and 2018, there were no income tax penalties or interest recognized in the Organization's financial statements.Management believes there are no uncertain tax positions for the years ended December 31, 2019 and 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $209124”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $209124”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824766
IRS990ScheduleA/Total509Grp/TotalAmt04223382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04223382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0209124
IRS990ScheduleD/ExpensesSubtotalAmt0676988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0209124
IRS990ScheduleD/OtherRevenueAmt0209124
IRS990ScheduleD/RevenueNotReportedAmt0209124
IRS990ScheduleD/RevenueSubtotalAmt0689607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's income tax returns for 2016, 2017, 2018, and 2019 are currently subject to examination by the IRS and the Illinois Attorney General, generally for three years after they are filed. For the years ended December 31, 2019, and 2018, there were no income tax penalties or interest recognized in the Organization's financial statements.Management believes there are no uncertain tax positions for the years ended December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $209124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $209124
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0676988
IRS990ScheduleD/TotalRevenuePerForm990Amt0689607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Graham Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BP NY/NJ Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0261240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0573380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0312140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0261240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0573380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0364256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt096248
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charitable Management Sys
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Personnel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0114500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CMS Foundation, Inc. engages Charitable Management Systems, Inc. to monitor, administer, and execute the business activity of CMS Foundation, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President has a son who is a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by President & Vice President before finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is based upon reviewing each 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364403656
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Liaison
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Charitable Management Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0552 S Washington - Suite 202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Naperville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929851
IRS990/TotalAssetsEOYAmt0942470
IRS990/TotalAssetsGrp/BOYAmt0929851
IRS990/TotalAssetsGrp/EOYAmt0942470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942470
IRS990/TotalProgramServiceExpensesAmt0631943
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942470
IRS990/TravelGrp/ManagementAndGeneralAmt06725
IRS990/TravelGrp/TotalAmt06725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01848 Syracuse Road
IRS990/USAddress/CityNm0Naperville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.totalcms.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,470
Liabilities
$0
Net assets
$942,470
Revenue
$689,607
Expenses
$676,988
Net income
$12,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.91$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.81$1.11$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.56$1.87$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.68$0.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.69$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.61$0.61$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.78$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.91$0.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.60
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.36$0.32$0.04