Civic Intelligence

Cuisine for Healing

990 • Fiscal year 2016 • EIN 20-8858735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CUISINEFORHEALING.ORG
1450 8th AvenueFort Worth, TX 76104

(817) 231-2377

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$48,300

Up $6,474 (+15%) from 2015

Net Assets

Down

$10,023

Down $18,187 (-64%) from 2015

Liabilities

Up

$38,277

Up $24,661 (+181%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$259,300

Up $26,962 (+12%) from 2015

Expenses

Up

$277,487

Up $48,138 (+21%) from 2015

Net Income

Down

-$18,187

Down $21,176 (-708%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $36,815Net Assets 2010: $36,8152010Assets 2011: $14,214Liabilities 2011: $7922011Assets 2012: $17,931Liabilities 2012: $1,648Net Assets 2012: $16,2832012Assets 2013: $45,556Liabilities 2013: $5,175Net Assets 2013: $40,3812013Assets 2014: $39,240Liabilities 2014: $14,019Net Assets 2014: $25,2212014Assets 2015: $41,826Liabilities 2015: $13,616Net Assets 2015: $28,2102015Assets 2016: $48,300Liabilities 2016: $38,277Net Assets 2016: $10,0232016Assets 2017: $56,908Liabilities 2017: $45,939Net Assets 2017: $10,9692017Assets 2018: $686,138Liabilities 2018: $431,452Net Assets 2018: $254,6862018Assets 2019: $884,411Liabilities 2019: $605,580Net Assets 2019: $278,8312019Assets 2020: $1,032,860Liabilities 2020: $618,553Net Assets 2020: $414,3072020Assets 2021: $1,051,085Liabilities 2021: $621,312Net Assets 2021: $429,7732021Assets 2022: $1,036,141Liabilities 2022: $585,129Net Assets 2022: $451,0122022Assets 2023: $1,046,918Liabilities 2023: $582,245Net Assets 2023: $464,6732023Assets 2024: $1,040,572Liabilities 2024: $465,094Net Assets 2024: $575,4782024

Highlighted filing

2016

Assets$48,300
Liabilities$38,277
Net Assets$10,023
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $87,293Expenses 2010: $70,307Net Income 2010: $16,9862010Revenue 2011: $50,362Expenses 2011: $73,755Net Income 2011: -$23,3932011Revenue 2012: $95,510Expenses 2012: $92,649Net Income 2012: $2,8612012Revenue 2013: $143,800Expenses 2013: $119,702Net Income 2013: $24,0982013Revenue 2014: $206,703Expenses 2014: $221,862Net Income 2014: -$15,1592014Revenue 2015: $232,338Expenses 2015: $229,349Net Income 2015: $2,9892015Revenue 2016: $259,300Expenses 2016: $277,487Net Income 2016: -$18,1872016Revenue 2017: $297,683Expenses 2017: $296,737Net Income 2017: $9462017Revenue 2018: $546,595Expenses 2018: $302,878Net Income 2018: $243,7172018Revenue 2019: $339,057Expenses 2019: $290,912Net Income 2019: $48,1452019Revenue 2020: $419,748Expenses 2020: $282,549Net Income 2020: $137,1992020Revenue 2021: $326,391Expenses 2021: $310,925Net Income 2021: $15,4662021Revenue 2022: $377,151Expenses 2022: $355,912Net Income 2022: $21,2392022Revenue 2023: $431,242Expenses 2023: $417,581Net Income 2023: $13,6612023Revenue 2024: $582,827Expenses 2024: $472,374Net Income 2024: $110,4532024

Highlighted filing

2016

Revenue$259,300
Expenses$277,487
Net Income-$18,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$297,922
Mission and Program Overview

Mission

Cuisine for healing is a nonprofit organization committed to making nutritious, delicious food readily available to people combating disease while providing education about the power of healing food.

Cuisine for healing is a nonprofit organization committed to making nutritious, delicious food readily available to people combating disease while providing education about the power of healing food. Our vision: a world where cancer and other related illnesses are prevented, treated and even eliminated through the power of healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,716$34,054▼ $6,662
Land, Buildings, and Equipment, Net$400$6,234▲ $5,834
Inventories for Sale or Use-$4,876-
Intangible Assets-$2,500-
Prepaid Expenses and Deferred Charges$280$626▲ $346
Accounts Receivable$430$10▼ $420
Total Assets$41,826$48,300▲ $6,474
Liabilities
Deferred Revenue-$23,820-
Accounts Payable and Accrued Expenses$13,616$9,822▼ $3,794
Unsecured Notes Loans Payable-$4,635-
Total Liabilities$13,616$38,277▲ $24,661
Net Assets / Fund Balance
Unrestricted Net Assets$28,210$10,023▼ $18,187
Total Net Assets Fund Balance$28,210$10,023▼ $18,187
Total Liabilities and Net Assets / Fund Balance$41,826$48,300▲ $6,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,234$4,257$10,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,000--$20,000-
2013-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue AustinPresidentFT$19,000$19,000

Board Members and Trustees

NameTitle
Kathy TarpleyChairman
West RustVice-chairman
Amy YudiskiDirector
Cari FreemanDirector
Erik FermDirector
Jessica LlanesDirector
Laura WeberDirector
Lyndsey SegarsDirector
Tina ChapmanDirector
Linda CloudSecretary
Kyle CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,566
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$9,732
All Other Contributions
$160,023
Change in Net Assets
$-18,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,891
Other Expenses$117,596
Total Fundraising Expense$32,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,690$11,260$19,200$129,150
Advertising$14,738$13,431$4,902$33,071
Current Officers, Directors, Trustees, and Key Employees$4,750$14,250-$19,000
Payroll Taxes$8,197$2,022$1,522$11,741
Fees for Services Other--$6,857$6,857
Insurance-$4,654-$4,654
All Other Expenses$1,072$3,155-$4,227
Office Expenses-$4,146-$4,146
Other Expenses$346$2,189-$2,535
Depreciation Depletion-$1,267-$1,267
Conferences and Meetings-$585-$585
Fees for Services Lobbying-$400-$400
Total Functional Expenses$177,605$67,401$32,481$277,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,622
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by management and then submitted to the board before it is filed allowing time for comments or questions.”

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

“The organization requires annual written affirmation of the independence of each member of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director was determined through a comparability study of other organizations in the area and then adjusted for the part time nature of the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, financial statements and other records available to the public upon request. Additionally, the organization's 990 is available on the foundation center website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Cuisine for Healing
EIN
20-8858735
Phone
8172312377
Address
1450 8TH AVENUE, FORT WORTH, TX 76104

Signing Officer

Name
Lori Henson
Title
Executive Director
Phone
8172312377
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Henson
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
80

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/OtherExpensesGrp/TotalAmt32535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt08197
IRS990/PayrollTaxesGrp/TotalAmt011741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626
IRS990/PrincipalOfficerNm0LORI HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0166452
IRS990/PYOtherRevenueAmt0-48174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02989
IRS990/PYSalariesCompEmpBnftPaidAmt062897
IRS990/PYTotalExpensesAmt0229349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-18187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79920
IRS990ScheduleA/PublicSupportPY509Pct00.84070
IRS990ScheduleA/PublicSupportTotal509Amt0927707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt010647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101917
IRS990ScheduleA/Total509Grp/TotalAmt01160727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160794
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO THE BOARD BEFORE IT IS FILED ALLOWING TIME FOR COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN AFFIRMATION OF THE INDEPENDENCE OF EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH A COMPARABILITY STUDY OF OTHER ORGANIZATIONS IN THE AREA AND THEN ADJUSTED FOR THE PART TIME NATURE OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S 990 IS AVAILABLE ON THE FOUNDATION CENTER WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041826
IRS990/TotalAssetsEOYAmt048300
IRS990/TotalAssetsGrp/BOYAmt041826
IRS990/TotalAssetsGrp/EOYAmt048300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249566
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013616
IRS990/TotalLiabilitiesEOYAmt038277
IRS990/TotalLiabilitiesGrp/BOYAmt013616
IRS990/TotalLiabilitiesGrp/EOYAmt038277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,300
Liabilities
$38,277
Net assets
$10,023
Revenue
$259,300
Expenses
$277,487
Net income
-$18,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.58$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.46$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.62$0.43$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.28$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.25$0.55$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.07$0.02