Civic Intelligence

St Joseph'S Foundation Inc

990 • Fiscal year 2024 • EIN 22-3118736

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2025

Organization ProfileWWW.STJH.ORG/FOUNDATION
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,078,419

Up $342,988 (+13%) from 2023

Net Assets

Up

$3,078,419

Up $343,191 (+13%) from 2023

Liabilities

Down

$0

Down $203 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$197,476

Up $87,595 (+80%) from 2023

Expenses

Up

$26,251

Up $3,247 (+14%) from 2023

Net Income

Up

$171,225

Up $84,348 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,739,839Liabilities 2010: $374,582Net Assets 2010: $1,365,2572010Assets 2011: $1,464,698Liabilities 2011: $362,702Net Assets 2011: $1,101,9962011Assets 2012: $1,526,244Liabilities 2012: $263,707Net Assets 2012: $1,262,5372012Assets 2013: $1,667,987Liabilities 2013: $244,968Net Assets 2013: $1,423,0192013Assets 2014: $1,555,301Liabilities 2014: $0Net Assets 2014: $1,555,3012014Assets 2015: $1,577,274Liabilities 2015: $460Net Assets 2015: $1,576,8142015Assets 2016: $1,950,961Liabilities 2016: $0Net Assets 2016: $1,950,9612016Assets 2017: $1,975,717Liabilities 2017: $0Net Assets 2017: $1,975,7172017Assets 2018: $2,074,673Liabilities 2018: $0Net Assets 2018: $2,074,6732018Assets 2019: $2,312,597Liabilities 2019: $2,300Net Assets 2019: $2,310,2972019Assets 2020: $2,500,905Liabilities 2020: $0Net Assets 2020: $2,500,9052020Assets 2021: $2,783,811Liabilities 2021: $64Net Assets 2021: $2,783,7472021Assets 2022: $2,583,098Liabilities 2022: $0Net Assets 2022: $2,583,0982022Assets 2023: $2,735,431Liabilities 2023: $203Net Assets 2023: $2,735,2282023Assets 2024: $3,078,419Liabilities 2024: $0Net Assets 2024: $3,078,4192024

Highlighted filing

2024

Assets$3,078,419
Liabilities$0
Net Assets$3,078,419
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $152,8572010Expenses 2011: $329,2752011Revenue 2012: $101,023Expenses 2012: $48,571Net Income 2012: $52,4522012Revenue 2013: $122,534Expenses 2013: $45,029Net Income 2013: $77,5052013Revenue 2014: $129,975Expenses 2014: $47,946Net Income 2014: $82,0292014Revenue 2015: $102,697Expenses 2015: $26,409Net Income 2015: $76,2882015Revenue 2016: $87,078Expenses 2016: $66,740Net Income 2016: $20,3382016Revenue 2017: $83,811Expenses 2017: $113,745Net Income 2017: -$29,9342017Revenue 2018: $124,134Expenses 2018: $58,492Net Income 2018: $65,6422018Revenue 2019: $233,792Expenses 2019: $17,747Net Income 2019: $216,0452019Revenue 2020: $101,942Expenses 2020: $26,081Net Income 2020: $75,8612020Revenue 2021: $109,050Expenses 2021: $7,809Net Income 2021: $101,2412021Revenue 2022: $93,888Expenses 2022: $19,229Net Income 2022: $74,6592022Revenue 2023: $109,881Expenses 2023: $23,004Net Income 2023: $86,8772023Revenue 2024: $197,476Expenses 2024: $26,251Net Income 2024: $171,2252024

Highlighted filing

2024

Revenue$197,476
Expenses$26,251
Net Income$171,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$197,476
Mission and Program Overview

Mission

The corporation is organized and shall operate exclusively for the charitable purpose of supporting and assisting st. Joseph's home.

To sponsor and assist programs in the field of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,571,642$1,678,683▲ $107,041
Investments Other Securities$1,141,624$1,313,589▲ $171,965
Cash and Non-Interest-Bearing Accounts$10,135$72,395▲ $62,260
Accounts Receivable$12,030$13,752▲ $1,722
Total Assets$2,735,431$3,078,419▲ $342,988
Liabilities
Accounts Payable and Accrued Expenses$203--
Total Liabilities$203$0▼ $203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,636,632$2,963,163▲ $326,531
Net Assets With Donor Restrictions$98,596$115,256▲ $16,660
Total Net Assets Fund Balance$2,735,228$3,078,419▲ $343,191
Total Liabilities and Net Assets / Fund Balance$2,735,431$3,078,419▲ $342,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,313,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$98,596-▲ $16,666-$115,262
2023$90,288-▲ $8,308-$98,596
2022$108,671-▼ $18,383-$90,288
2021$91,453-▲ $17,218-$108,671
2020$82,484-▲ $11,373$2,404$91,453
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janice ShoenPresident
Steven BatemanVice President
Alice LebeauBoard Member
Father Joseph MorganBoard Member
Mary Catherine SpillmanBoard Member
Mary CosmoBoard Member
Colleen SteeleAdministrator/CEO
Juliann CliffSecretary
Thomas Hannan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,212
Program Service Revenue
$0
Investment Income
$65,264
Other Revenue
$0
All Other Contributions
$132,212
Change in Net Assets
$171,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,966
Total Revenue per Audited Statements
$369,442
Total Revenue per Form 990
$197,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,251
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Management$7,786--$7,786
Fees for Services Accounting-$5,000-$5,000
Office Expenses$314--$314
Other Expenses$152--$152
Total Functional Expenses$21,251$5,000$0$26,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,251
Total Expenses per Audited Statements$26,251
Total Expenses per Form 990$26,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOMEOgdensburg, NY501c3Supporting Nursing Home$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 8B

“NO SUCH COMMITTEES EXIST”

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

“The board members review and approve form 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S FOUNDATION INC
EIN
22-3118736
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen E Steele
Title
CEO
Phone
3153933780
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen E Steele
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings are to be used to support the foundation's activities.”

PART X, LINE 2:

“Accounting principles generally accepted in teh united states of america require management to evaluate all significant tax positions. The foundation believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2024, the foundation does not believe that they have taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/PublicSupportCY170Pct00.59010
IRS990ScheduleA/PublicSupportPY170Pct00.61620
IRS990ScheduleA/PublicSupportTotal170Amt0361252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361252
IRS990ScheduleA/TotalSupportAmt0612237
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01313589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIOCESAN TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RevenueNotReportedAmt0171966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ARE TO BE USED TO SUPPORT THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN TEH UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. THE FOUNDATION BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2024, THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01313589
IRS990ScheduleD/TotalExpensesPerForm990Amt026251
IRS990ScheduleD/TotalRevenuePerForm990Amt0197476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026251
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0150532217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013669
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTION WAS MADE WITH NO RESTRICTIONS OR REPORTING REQUIREMENTS. THE CONTRIBUTION WAS MADE FOR GENERAL OPERATING PURPOSES AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOSEPH'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A RESIDENTIAL HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 LINDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013669
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02735431
IRS990/TotalAssetsEOYAmt03078419
IRS990/TotalAssetsGrp/BOYAmt02735431
IRS990/TotalAssetsGrp/EOYAmt03078419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021251
IRS990/TotalFunctionalExpensesGrp/TotalAmt026251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02735228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03078419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,419
Liabilities
$0
Net assets
$3,078,419
Revenue
$197,476
Expenses
$26,251
Net income
$171,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.10$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.12$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.42$0.12$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.26$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$0.15
Peer Organizations

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