Civic Intelligence

Upstate Home for Children Foundation Inc

990 • Fiscal year 2014 • EIN 22-2906500

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.SPRINGBROOKNY.ORG
105 Campus Drive13820

(607) 286-7171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$281,467

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$6,120,364

Flat from 2014

Net Assets

Flat

$5,288,374

Flat from 2014

Liabilities

Flat

$831,990

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Flat

$939,843

Flat from 2014

Expenses

Flat

$1,613,083

Flat from 2014

Net Income

Flat

-$673,240

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,360,573Liabilities 2010: $706,023Net Assets 2010: $5,654,5502010Assets 2011: $6,370,397Liabilities 2011: $521,933Net Assets 2011: $5,848,4642011Assets 2012: $5,878,184Liabilities 2012: $415,595Net Assets 2012: $5,462,5892012Assets 2013: $6,016,074Liabilities 2013: $589,350Net Assets 2013: $5,426,7242013Assets 2014: $6,120,364Liabilities 2014: $831,990Net Assets 2014: $5,288,3742014Assets 2014: $6,120,364Liabilities 2014: $831,990Net Assets 2014: $5,288,3742014Assets 2015: $6,687,139Liabilities 2015: $713,106Net Assets 2015: $5,974,0332015Assets 2016: $8,000,510Liabilities 2016: $413,576Net Assets 2016: $7,586,9342016Assets 2017: $8,712,869Liabilities 2017: $375,067Net Assets 2017: $8,337,8022017Assets 2018: $8,261,875Liabilities 2018: $476,188Net Assets 2018: $7,785,6872018Assets 2019: $8,958,514Liabilities 2019: $610,718Net Assets 2019: $8,347,7962019Assets 2021: $11,681,794Liabilities 2021: $1,862,289Net Assets 2021: $9,819,5052021Assets 2022: $11,724,169Liabilities 2022: $1,687,928Net Assets 2022: $10,036,2412022Assets 2023: $12,692,761Liabilities 2023: $2,348,327Net Assets 2023: $10,344,4342023Assets 2024: $30,126,413Liabilities 2024: $2,278,608Net Assets 2024: $27,847,8052024

Highlighted filing

2014

Assets$6,120,364
Liabilities$831,990
Net Assets$5,288,374
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,336,6412010Expenses 2011: $1,385,5532011Revenue 2012: $588,164Expenses 2012: $1,104,658Net Income 2012: -$516,4942012Expenses 2013: $1,047,5752013Revenue 2014: $939,843Expenses 2014: $1,613,083Net Income 2014: -$673,2402014Revenue 2014: $939,843Expenses 2014: $1,613,083Net Income 2014: -$673,2402014Revenue 2015: $1,530,489Expenses 2015: $575,276Net Income 2015: $955,2132015Revenue 2016: $2,424,698Expenses 2016: $791,707Net Income 2016: $1,632,9912016Revenue 2017: $888,630Expenses 2017: $445,299Net Income 2017: $443,3312017Revenue 2018: $909,415Expenses 2018: $1,502,971Net Income 2018: -$593,5562018Revenue 2019: $790,171Expenses 2019: $421,613Net Income 2019: $368,5582019Revenue 2021: $703,382Expenses 2021: $659,415Net Income 2021: $43,9672021Revenue 2022: $1,790,098Expenses 2022: $429,703Net Income 2022: $1,360,3952022Revenue 2023: $570,203Expenses 2023: $607,405Net Income 2023: -$37,2022023Revenue 2024: $16,187,293Expenses 2024: $360,497Net Income 2024: $15,826,7962024

Highlighted filing

2014

Revenue$939,843
Expenses$1,613,083
Net Income-$673,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,460,635
Mission and Program Overview

Mission

To receive contributions and distribute funds at its discretion to springbrook ny, inc.

Fundraising support for springbrook ny, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,372,716$2,708,643▲ $335,927
Cash and Non-Interest-Bearing Accounts$186,152$316,925▲ $130,773
Accounts Receivable$703,606$33,469▼ $670,137
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,016,074$6,120,364▲ $104,290
Other Assets Total$2,753,600$3,061,327▲ $307,727
Liabilities
Other Liabilities$581,599$824,239▲ $242,640
Accounts Payable and Accrued Expenses$7,751$7,751→ $0
Total Liabilities$589,350$831,990▲ $242,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,321,876$2,846,401▼ $475,475
Unrestricted Net Assets$1,739,956$2,077,081▲ $337,125
Permanently Rstr Net Assets$364,892$364,892→ $0
Total Net Assets Fund Balance$5,426,724$5,288,374▼ $138,350
Total Liabilities and Net Assets / Fund Balance$6,016,074$6,120,364▲ $104,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,472$21,472
Other Assets Org$248,395--
Other Securities$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$892,823-▲ $90,110-$982,933
2012$3,325,368-▲ $81,157$2,513,702$892,823
2011$3,358,647-▲ $91,144$124,423$3,325,368
2010$4,049,319-▲ $483,581$1,174,253$3,358,647
2009$3,953,255$1,419,790▲ $119,341$1,443,067$4,049,319
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Richard H Carnrike JrChief Financial Officer-$149,054$149,054
Patricia KennedyChief Executive Officer$34,222$7,998$42,220

Board Members and Trustees

NameTitle
William CarlsenPresident
Margaret SavoieVice President
Ann WyneeBoard Member
Dick TantilloBoard Member
Dr Peter Van Der DietBoard Member
Elaine BreseeBoard Member
Gerald PondolfinoBoard Member
John AndersonBoard Member
Marilyn MaloneBoard Member
Randolph PaladaBoard Member
Ray SchoolerBoard Member
Sandi CollinsBoard Member
Thomas MaggsBoard Member
Vincent RussoBoard Member
William MirabitoBoard Member
Jack PitkinBoard Member, Emeritus
Seth HaightChief Operating Officer
Chad SmithSecretary
Lester SittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,406
Program Service Revenue
$0
Investment Income
$196,437
Other Revenue
$0
All Other Contributions
$703,755
Change in Net Assets
$-673,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,439
Revenue Not Reported on Financial Statements
$-68,596
Revenue Not Reported on Form 990
$534,890
Other Revenue Adjustments
$-68,596
Total Revenue per Audited Statements
$1,543,329
Total Revenue per Form 990
$939,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$988,365
Other Expenses$979,791
Grants and Similar Amounts Paid$582,439
Salaries, Compensation, and Employee Benefits$50,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,439--$582,439
Current Officers, Directors, Trustees, and Key Employees--$50,853$50,853
Fees for Service Investment Mgmnt Fees-$42,279-$42,279
All Other Expenses--$20,690$20,690
Other Expenses--$19,842$19,842
Office Expenses--$16,415$16,415
Advertising--$6,698$6,698
Occupancy--$2,400$2,400
Travel--$1,957$1,957
Total Functional Expenses$582,439$42,279$988,365$1,613,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,679
Expenses per Audited Statements$1,613,083
Total Expenses per Form 990$1,613,083
Expenses Not Reported on Form 990$68,596
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
15-0539129-501(c)(3)Expansion/construction$559,979
15-0539129-501(c)(3)Special Aid to Participants$16,314
15-0539129-501(c)(3)School Equipment and Supplies$6,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,596
Fundraising Gross Income$68,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,247$68,596$10,861$57,735
Total Events$108,247$68,596$68,596$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 Affiliate$575,844
Springbrook Pooled Trust$248,395
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The 2013-14 tax return will be shared with the finance committee prior to filing.”

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

“Every year, all board members complete and sign a conflict of interest statement. These statements are reviewed and maintained on file.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by an outside consultant from first niagara bank, an executive compensation analyst. A board committee meets with the consultant and reviews all the data used in the compensation study.”

Form 990, Part VI, Section C, Line 19

“Springbrook ny, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2906500
Phone
6072867171

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867271
Signed
2015-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1988
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Phone
5184528055
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The foundation implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in 2013 - 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The foundation evaluated its tax position and concluded that all of the positions taken by leaf, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of leaf, inc. For the years ended june 30, 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event -68,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 68,596.”

Raw XML AppendixShowing 400 of 676 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18216665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20171336
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039651
IRS990/FundraisingDirectExpensesAmt068596
IRS990/FundraisingGrossIncomeAmt068596
IRS990/GainOrLossGrp/OtherAmt054586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0582439
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0582439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0582439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0506782
IRS990/GrossReceiptsAmt01460635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02372716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02708643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021472
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0452196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE CONTRIBUTIONS AND DISTRIBUTE FUNDS AT ITS DISCRETION TO SPRINGBROOK NY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05426724
IRS990/NetAssetsOrFundBalancesEOYAmt05288374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt016415
IRS990/OfficeExpensesGrp/TotalAmt016415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02753600
IRS990/OtherAssetsTotalGrp/EOYAmt03061327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0642466
IRS990/OtherExpensesGrp/FundraisingAmt1200400
IRS990/OtherExpensesGrp/FundraisingAmt226644
IRS990/OtherExpensesGrp/FundraisingAmt319842
IRS990/OtherExpensesGrp/TotalAmt0642466
IRS990/OtherExpensesGrp/TotalAmt1200400
IRS990/OtherExpensesGrp/TotalAmt226644
IRS990/OtherExpensesGrp/TotalAmt319842
IRS990/OtherLiabilitiesGrp/BOYAmt0581599
IRS990/OtherLiabilitiesGrp/EOYAmt0824239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0364892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693183
IRS990/PYInvestmentIncomeAmt0186957
IRS990/PYOtherExpensesAmt01047575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1086921
IRS990/PYSalariesCompEmpBnftPaidAmt040399
IRS990/PYTotalExpensesAmt01781157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694236
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-673240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-53560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt04046624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04046624
IRS990ScheduleA/TotalSupportAmt04550813
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/BoardDesignatedBalanceEOYPct00.63000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0892823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0982933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03325368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0892823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02513702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03358647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03325368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04049319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03358647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01174253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03953255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01419790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04049319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01443067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021472
IRS990ScheduleD/ExpensesNotReportedAmt068596

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,120,364
Liabilities
$831,990
Net assets
$5,288,374
Revenue
$939,843
Expenses
$1,613,083
Net income
-$673,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.28$27.8$16.2$0.36$15.8
2023Summary only. Only limited summary data is available for this year.$12.7$2.35$10.3$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.69$10.0$1.79$0.43$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.86$9.82$0.70$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$8.96$0.61$8.35$0.79$0.42$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.48$7.79$0.91$1.50$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.38$8.34$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.41$7.59$2.42$0.79$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.71$5.97$1.53$0.58$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.83$5.29$0.94$1.61$0.67
2014Summary only. Only limited summary data is available for this year.$6.12$0.83$5.29$0.94$1.61$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.59$5.43$1.05
2012Summary only. Only limited summary data is available for this year.$5.88$0.42$5.46$0.59$1.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.52$5.85$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.71$5.65$1.34