Civic Intelligence

Phi Theta Kappa Foundation

990 • Fiscal year 2016 • EIN 20-5469890

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PTKFOUNDATION.ORG
1625 Eastover DriveJackson, MS 39211

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,683,623

Up $1,871,836 (+27%) from 2015

Net Assets

Up

$8,300,855

Up $1,886,124 (+29%) from 2015

Liabilities

Down

$382,768

Down $14,288 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$3,579,409

Up $1,408,826 (+65%) from 2015

Expenses

Down

$1,973,024

Down $12,040 (-0.6%) from 2015

Net Income

Up

$1,606,385

Up $1,420,866 (+766%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,089,727Liabilities 2010: $627,414Net Assets 2010: $3,462,3132010Assets 2011: $5,676,450Liabilities 2011: $88,251Net Assets 2011: $5,588,1992011Assets 2012: $6,849,795Liabilities 2012: $511,657Net Assets 2012: $6,338,1382012Assets 2013: $6,362,732Liabilities 2013: $492,980Net Assets 2013: $5,869,7522013Assets 2014: $6,754,180Liabilities 2014: $376,958Net Assets 2014: $6,377,2222014Assets 2015: $6,811,787Liabilities 2015: $397,056Net Assets 2015: $6,414,7312015Assets 2016: $8,683,623Liabilities 2016: $382,768Net Assets 2016: $8,300,8552016Assets 2017: $10,243,756Liabilities 2017: $573,550Net Assets 2017: $9,670,2062017Assets 2018: $10,579,171Liabilities 2018: $363,025Net Assets 2018: $10,216,1462018Assets 2019: $12,772,198Liabilities 2019: $499,189Net Assets 2019: $12,273,0092019Assets 2020: $14,027,367Liabilities 2020: $475,914Net Assets 2020: $13,551,4532020Assets 2021: $15,489,995Liabilities 2021: $1,155,343Net Assets 2021: $14,334,6522021Assets 2022: $12,254,762Liabilities 2022: $206,148Net Assets 2022: $12,048,6142022Assets 2023: $16,381,188Liabilities 2023: $2,647,342Net Assets 2023: $13,733,8462023Assets 2024: $17,874,262Liabilities 2024: $3,085,526Net Assets 2024: $14,788,7362024

Highlighted filing

2016

Assets$8,683,623
Liabilities$382,768
Net Assets$8,300,855
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $265,7632010Revenue 2011: $3,757,239Expenses 2011: $1,450,217Net Income 2011: $2,307,0222011Expenses 2012: $2,847,5412012Revenue 2013: $2,100,035Expenses 2013: $2,886,348Net Income 2013: -$786,3132013Revenue 2014: $2,436,191Expenses 2014: $1,826,162Net Income 2014: $610,0292014Revenue 2015: $2,170,583Expenses 2015: $1,985,064Net Income 2015: $185,5192015Revenue 2016: $3,579,409Expenses 2016: $1,973,024Net Income 2016: $1,606,3852016Revenue 2017: $3,582,166Expenses 2017: $3,040,222Net Income 2017: $541,9442017Revenue 2018: $4,378,312Expenses 2018: $2,891,346Net Income 2018: $1,486,9662018Revenue 2019: $3,826,872Expenses 2019: $3,183,720Net Income 2019: $643,1522019Revenue 2020: $3,372,545Expenses 2020: $2,864,848Net Income 2020: $507,6972020Revenue 2021: $3,990,194Expenses 2021: $4,212,207Net Income 2021: -$222,0132021Revenue 2022: $2,585,211Expenses 2022: $2,444,077Net Income 2022: $141,1342022Revenue 2023: $2,550,993Expenses 2023: $2,077,310Net Income 2023: $473,6832023Revenue 2024: $3,322,097Expenses 2024: $3,000,169Net Income 2024: $321,9282024

Highlighted filing

2016

Revenue$3,579,409
Expenses$1,973,024
Net Income$1,606,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,029,812
Mission and Program Overview

Mission

The mission of the phi theta kappa foundation is to secure the financial resources to support the values, vision, and priorities of the phi theta kappa honor society.

The purpose of phi theta kappa foundation is to secure the financial resources to support the values, vision, and priorities of the phi theta kappa honor society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,016,690$6,886,522▲ $869,832
Pledges and Grants Receivable$181,116$955,594▲ $774,478
Cash and Non-Interest-Bearing Accounts$522,908$617,914▲ $95,006
Savings and Temporary Cash Investments$67,245$198,492▲ $131,247
Total Assets$6,811,787$8,683,623▲ $1,871,836
Other Assets Total$23,828$25,101▲ $1,273
Liabilities
Other Liabilities$397,056$382,768▼ $14,288
Total Liabilities$397,056$382,768▼ $14,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,080,292$4,552,546▲ $472,254
Unrestricted Net Assets$1,299,989$1,953,503▲ $653,514
Temporarily Rstr Net Assets$1,034,450$1,794,806▲ $760,356
Total Net Assets Fund Balance$6,414,731$8,300,855▲ $1,886,124
Total Liabilities and Net Assets / Fund Balance$6,811,787$8,683,623▲ $1,871,836

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$259,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,567,382$474,085▲ $378,401-$6,265,416
2015$5,602,664$103,831▼ $24,341-$5,567,382
2014$5,179,156$247,145▲ $336,171-$5,602,664
2013$4,468,243$313,479▲ $500,142-$5,179,156
2012$3,598,178$494,560▲ $453,704-$4,468,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Paige B ChandlerInterim Chief Financial Officer-$100,192$100,192
Dr Nancy L RievesPart Year Executive DirectorPT$89,973$89,973

Board Members and Trustees

NameTitle
Dr Jo MarshallChair
Dr George BoggsVice Chair
Steven D MulhollenInterim Exec Director/CFO
Jorge a PlasenciaPart Year Trustee
Valerie BaldwinPart Year Trustee
Westley M MoorePart Year Trustee
Cassius O JohnsonTrustee
Dr David ShinnTrustee
Dr E Ann McgeeTrustee
Dr Janice R FreemanTrustee
Dr Joyce F FreemanTrustee
Emily FroimsonTrustee
Jackie HitesTrustee
Lou OberndorfTrustee
Dr Lynn Tincher-ladnerSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,714
Program Service Revenue
$0
Investment Income
$157,925
Other Revenue
$4,770
All Other Contributions
$2,329,323
Change in Net Assets
$1,606,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$287,391Fair Market Value
Other Non Cash Contri Table7$118,224Retail Price
Total Noncash Contributions8$405,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,632
Revenue Not Reported on Financial Statements
$67,777
Revenue Not Reported on Form 990
$279,740
Other Revenue Adjustments
$2,770
Total Revenue per Audited Statements
$3,791,372
Total Revenue per Form 990
$3,579,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,281,278
Salaries, Compensation, and Employee Benefits$401,408
Other Expenses$290,338
Total Fundraising Expense$124,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,281,278--$1,281,278
Other Salaries and Wages$106,637$153,455$83,521$343,613
Insurance$70,727--$70,727
Fees for Service Investment Mgmnt Fees-$65,007-$65,007
Fees for Services Accounting$44,249$10,786$4,000$59,035
Payroll Taxes$7,307$11,050$5,764$24,121
Other Employee Benefits$6,901$9,316$2,793$19,010
All Other Expenses$6,402$3,946$7,174$17,522
Pension Plan Contributions$4,503$6,503$3,658$14,664
Travel$6,347$7,234$557$14,138
Depreciation Depletion$4,201$7,257-$11,458
Occupancy$2,813$2,792$2,792$8,397
Other Expenses$0$5,325$0$5,325
Advertising$1,372$1,628$649$3,649
Office Expenses$92$939-$1,031
Total Functional Expenses$1,551,672$296,849$124,503$1,973,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,973,024
Expenses per Audited Statements$1,905,247
Total Expenses per Audited Statements$1,905,247
Expenses Not Reported on Financial Statements$67,777
Other Expense Adjustments$2,770
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Theta KappaJackson, MS501(c)(3)Scholarship Programs, Conventions Sponsorships, and Grant Programs$1,281,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phi Theta Kappa$301,768
Deferred Revenue$81,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Janice r. Freeman and joyce f. Freeman, board members, are sisters. Dr. George boggs and dr. Lynn tincher -ladner both serve on the boards of ptk society and ptk foundation.”

Form 990, Part VI, Section A, Line 4

“During 2016, the by-laws were amended to update officer titles and decrease the maximum number of board members.”

Form 990, Part VI, Section B, Line 11B

“Management of phi theta kappa coordinates and reviews the form 990 preparation with an independent accounting firm in conjunction with the completion of an annual financial statement audit. The executive director of phi theta kappa foundation reviews the return and then sends to the chairman and treasurer of the board of trustees for approval. The return is made available to the full board of trustees prior to the return being signed and filed by the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“The phi theta kappa foundation board reviews the current conflict of interest policy at the annual board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues at each trustee meeting, and each trustee is required to sign the form at the beginning of each trustee meeting. At any time, legal counsel is available if there are issues in question.”

Form 990, Part VI, Section B, Line 15

“Phi theta kappa board of directors authorized committee utilizes due diligence and procedures including the examination of comparable data during the deliberation and decision of compensation for top management, officers and key employees. This deliberation and decision includes contemporaneous substantiation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Line 1A

“In addition to the hours listed, employees also work additional hours for phi theta kappa society, a related organization.”

Filing and Contact Details

Filer

Filer Name
Phi Theta Kappa Foundation
EIN
20-5469890
Phone
6019843504
Address
1625 EASTOVER DRIVE, JACKSON, MS 39211

Signing Officer

Name
Steven D Mulhollen
Title
Chief Financial Officer & Treasurer
Phone
6019843504
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Mulhollen
Formed
2006
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Phi theta kappa foundation services are derived from full-time and part-time volunteer activities. Volunteer estimates are based on current year board members' activities performed to support the mission of the foundation.”

FORM 990, PART XI, LINE 9:

“Endowment distributions reinvested to corpus 1,283. Rounding -1.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the way the organization selects and monitors the auditor.”

Financial Statement Notes

PART V, LINE 4:

“The current position of the foundation includes investments in cash and cash equivalents. The intent of the foundation is to maintain an investment portfolio with a moderate rate of return. The intended use of endowment funds are defined by a written agreement between the donor and the organization. The general purpose of an endowment is to provide funding to support scholarships and programs in perpetuity, by only disbursing earned income and preserving the corpus of the fund.”

PART X, LINE 2:

“The foundation is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation has determined that there are no significant uncertain tax positions as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment distributions reinvested to corpus 1,283.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses classified as income on audit 2,770.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses classified as income on audit 2,770.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1790135
IRS990/Form990PartVIISectionAGrp/TitleTxt0PART YEAR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXEC DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CHIEF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01281278
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt04029812
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt070727
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145941
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06886522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PHI THETA KAPPA FOUNDATION IS TO SECURE THE FINANCIAL RESOURCES TO SUPPORT THE VALUES, VISION, AND PRIORITIES OF THE PHI THETA KAPPA HONOR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08300855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011984
IRS990/NetUnrelatedBusTxblIncmAmt02073
IRS990/NetUnrlzdGainsLossesInvstAmt0278457
IRS990/NoncashContributionsAmt0405615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02792
IRS990/OccupancyGrp/ManagementAndGeneralAmt02792
IRS990/OccupancyGrp/ProgramServicesAmt02813
IRS990/OccupancyGrp/TotalAmt08397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt01031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023828
IRS990/OtherAssetsTotalGrp/EOYAmt025101
IRS990/OtherChangesInNetAssetsAmt01282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019010
IRS990/OtherExpensesGrp/Desc0SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02045
IRS990/OtherExpensesGrp/FundraisingAmt19886
IRS990/OtherExpensesGrp/FundraisingAmt21664
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35325
IRS990/OtherExpensesGrp/ProgramServicesAmt05328
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt23144
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012542
IRS990/OtherExpensesGrp/TotalAmt112305
IRS990/OtherExpensesGrp/TotalAmt29202
IRS990/OtherExpensesGrp/TotalAmt35325
IRS990/OtherLiabilitiesGrp/BOYAmt0397056
IRS990/OtherLiabilitiesGrp/EOYAmt0382768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04770
IRS990/OtherRevenueTotalAmt04770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011050
IRS990/PayrollTaxesGrp/ProgramServicesAmt07307
IRS990/PayrollTaxesGrp/TotalAmt024121
IRS990/PensionPlanContributionsGrp/FundraisingAmt03658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04503
IRS990/PensionPlanContributionsGrp/TotalAmt014664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04080292
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04552546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN D MULHOLLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02021978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224632
IRS990/PYInvestmentIncomeAmt0148605
IRS990/PYOtherExpensesAmt0291303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185519
IRS990/PYSalariesCompEmpBnftPaidAmt0469129
IRS990/PYTotalExpensesAmt01985064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01606385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01087391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03421484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02021978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03106977
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01162722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09580
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IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt012338692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02021978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01947090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03106977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012338692
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18000
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,683,623
Liabilities
$382,768
Net assets
$8,300,855
Revenue
$3,579,409
Expenses
$1,973,024
Net income
$1,606,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.09$14.8$3.32$3.00$0.32
2023Summary only. Only limited summary data is available for this year.$16.4$2.65$13.7$2.55$2.08$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.21$12.0$2.59$2.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.16$14.3$3.99$4.21$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.48$13.6$3.37$2.86$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.50$12.3$3.83$3.18$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.36$10.2$4.38$2.89$1.49
2017Summary only. Only limited summary data is available for this year.$10.2$0.57$9.67$3.58$3.04$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.68$0.38$8.30$3.58$1.97$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.40$6.41$2.17$1.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.38$6.38$2.44$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.49$5.87$2.10$2.89$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.51$6.34$2.85
2011Summary only. Only limited summary data is available for this year.$5.68$0.09$5.59$3.76$1.45$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.63$3.46$0.27