Civic Intelligence

The Suhi Foundation

990 • Fiscal year 2019 • EIN 20-5167859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5020 Franklin Drive Ste 200Pleasanton, CA 94588

(925) 460-8900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,015,798

Up $446,866 (+17%) from 2018

Net Assets

Up

$3,005,225

Up $449,531 (+18%) from 2018

Liabilities

Down

$10,573

Down $2,665 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Down

$383,484

Down $360,271 (-48%) from 2018

Expenses

Up

$234,949

Up $250 (+0.1%) from 2018

Net Income

Down

$148,535

Down $360,521 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $412,706Liabilities 2010: $0Net Assets 2010: $412,7062010Assets 2011: $422,125Liabilities 2011: $0Net Assets 2011: $422,1252011Assets 2012: $428,765Liabilities 2012: $0Net Assets 2012: $428,7652012Assets 2013: $428,106Liabilities 2013: $0Net Assets 2013: $428,1062013Assets 2014: $3,104,706Liabilities 2014: $0Net Assets 2014: $3,104,7062014Assets 2015: $2,134,498Liabilities 2015: $12,500Net Assets 2015: $2,121,9982015Assets 2016: $2,144,810Liabilities 2016: $18,987Net Assets 2016: $2,125,8232016Assets 2017: $2,275,696Liabilities 2017: $10,107Net Assets 2017: $2,265,5892017Assets 2018: $2,568,932Liabilities 2018: $13,238Net Assets 2018: $2,555,6942018Assets 2019: $3,015,798Liabilities 2019: $10,573Net Assets 2019: $3,005,2252019Assets 2020: $3,148,544Liabilities 2020: $18,720Net Assets 2020: $3,129,8242020Assets 2021: $3,414,344Liabilities 2021: $8,764Net Assets 2021: $3,405,5802021Assets 2022: $3,032,975Liabilities 2022: $17,180Net Assets 2022: $3,015,7952022Assets 2023: $3,494,864Liabilities 2023: $18,346Net Assets 2023: $3,476,5182023Assets 2024: $4,069,285Liabilities 2024: $10,080Net Assets 2024: $4,059,2052024

Highlighted filing

2019

Assets$3,015,798
Liabilities$10,573
Net Assets$3,005,225
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $101,326Expenses 2010: $31,921Net Income 2010: $69,4052010Revenue 2011: $58,077Expenses 2011: $48,414Net Income 2011: $9,6632011Revenue 2012: $57,317Expenses 2012: $50,677Net Income 2012: $6,6402012Revenue 2013: $57,574Expenses 2013: $58,233Net Income 2013: -$6592013Revenue 2014: $2,438,118Expenses 2014: $66,001Net Income 2014: $2,372,1172014Revenue 2015: $183,915Expenses 2015: $93,801Net Income 2015: $90,1142015Revenue 2016: $122,151Expenses 2016: $203,286Net Income 2016: -$81,1352016Revenue 2017: $155,807Expenses 2017: $216,695Net Income 2017: -$60,8882017Revenue 2018: $743,755Expenses 2018: $234,699Net Income 2018: $509,0562018Revenue 2019: $383,484Expenses 2019: $234,949Net Income 2019: $148,5352019Revenue 2020: $98,740Expenses 2020: $288,909Net Income 2020: -$190,1692020Revenue 2021: $206,780Expenses 2021: $204,959Net Income 2021: $1,8212021Revenue 2022: $198,802Expenses 2022: $97,846Net Income 2022: $100,9562022Revenue 2023: $271,668Expenses 2023: $149,266Net Income 2023: $122,4022023Revenue 2024: $404,469Expenses 2024: $156,132Net Income 2024: $248,3372024

Highlighted filing

2019

Revenue$383,484
Expenses$234,949
Net Income$148,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,158,585
Mission and Program Overview

Mission

To fund scholarships for students and support programs at sweetwater high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,408,105$2,592,987▲ $184,882
Savings and Temporary Cash Investments$120,008$401,009▲ $281,001
Pledges and Grants Receivable$38,000$20,198▼ $17,802
Land, Buildings, and Equipment, Net$1,417$961▼ $456
Prepaid Expenses and Deferred Charges$493$514▲ $21
Accounts Receivable$909$129▼ $780
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,568,932$3,015,798▲ $446,866
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,238$10,573▼ $2,665
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,238$10,573▼ $2,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,694$3,005,225▲ $449,531
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,555,694$3,005,225▲ $449,531
Total Liabilities and Net Assets / Fund Balance$2,568,932$3,015,798▲ $446,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$961$2,810$3,771
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
martha juarezPresident
alejandra sotelo-solisVice President
Janice HawkenDirector
georgia a wapnowskidirector
jess van deventerDirector
Maribel GavinPrincipal
linda f moraschsecretary
kile morgan jrtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,363
Program Service Revenue
$0
Investment Income
$123,184
Other Revenue
$20,937
All Other Contributions
$239,363
Change in Net Assets
$148,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,484
Revenue Not Reported on Form 990
$300,996
Total Revenue per Audited Statements
$684,480
Total Revenue per Form 990
$383,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,160
Grants and Similar Amounts Paid$99,014
Other Expenses$28,775
Total Fundraising Expense$27,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,305$40,185$26,790$101,280
Grants to Domestic Individuals$93,200--$93,200
Fees for Service Investment Mgmnt Fees-$12,832$0$12,832
Fees for Services Legal-$7,410$0$7,410
Other Employee Benefits$5,880--$5,880
Grants to Domestic Orgs$5,814--$5,814
Depreciation Depletion-$456-$456
Other Expenses-$1,733$260$260
Total Functional Expenses$139,199$68,700$27,050$234,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,949
Total Expenses per Audited Statements$234,949
Total Expenses per Form 990$234,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Band FundraiserNational City, CA---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“Director kile morgan, jr. And director janice hawken have a family relationship as described below: director kile morgan, jr. Janice hawken sister director janice hawken kile morgan, jr. Brother documentation of meetings held or actions taken by the governing body: (form 990, part vi, section a, line 8a and 8b) the organization maintains a minute book with minutes of all board of directors meetings.”

form 990, part VI, section B, line 11B

“Upon completion of form 990 return of organization exempt from income tax, a copy is distributed to each board member prior to the annual meeting. The organization's board members review form 990 at that time. Availability of documents, policies, and financial statements to public: (form 990, part vi, section c, line 19) the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Statement of reasons for not filing on time (extension granted): additional time was needed to gather the information necessary to prepare an accurate and complete return.”

Filing and Contact Details

Filer

Filer Name
The SUHI Foundation
EIN
20-5167859
In Care Of
% LINDA MORASCH
Phone
9254608900
Address
5020 Franklin Drive Ste 200, Pleasanton, CA 94588

Signing Officer

Name
Linda Morasch
Title
Secretary
Phone
9254608900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morasch
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
1

Preparer

Firm
Krutilla & Associates Inc
Address
350 N WIGET LN STE 150, WALNUT CREEK, CA 94598
Preparer
Jennifer Lundberg
Phone
9259415440
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI

“$12,832 investment management fee listed as revenue”

Schedule D, Part XII

“$12,832 investment management fee reported as income item that should be classified as expense.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/TotalAmt06084
IRS990/OtherExpensesGrp/TotalAmt11733
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt020937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0LINDA MORASCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CHARITABLE DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093344
IRS990/PYInvestmentIncomeAmt079592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025228
IRS990/PYOtherRevenueAmt023479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0509056
IRS990/PYSalariesCompEmpBnftPaidAmt0116127
IRS990/PYTotalExpensesAmt0234699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743755
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0197481
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0773775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUHI FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE: 1- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT GENERALLY HAS COME FROM THE GENERAL PUBLIC. 2- THE ORGANIZATION'S GOVERNING BODY REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. 3- THE ORGANIZATION MAINTAINS PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A, section c, line 17 a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033890
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334432
IRS990ScheduleA/InvestmentIncomeCYPct00.21899
IRS990ScheduleA/InvestmentIncomePYPct00.09170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023703
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24221
IRS990ScheduleA/PublicSupportCY509Pct00.21669
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IRS990ScheduleA/PublicSupportPY509Pct00.09910
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IRS990ScheduleA/PublicSupportTotal509Amt0330914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197481
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0773775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt0668104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081348

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Filings

Displayed year

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

Open filing
Assets
$3,015,798
Liabilities
$10,573
Net assets
$3,005,225
Revenue
$383,484
Expenses
$234,949
Net income
$148,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$0.40$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.48$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.38$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.74$0.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.44$0.07$2.37
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.10$0.03$0.07