Civic Intelligence

Vincent Depaul Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3884274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

81%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$771,362

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 234.2% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

3.4%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,107,447

Up $202,899 (+3.4%) from 2015

Net Assets

Up

$6,105,837

Up $221,635 (+3.8%) from 2015

Liabilities

Down

$1,610

Down $18,736 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Down

$329,299

Down $50,621 (-13%) from 2015

Expenses

Down

$63,239

Down $11,481 (-15%) from 2015

Net Income

Down

$266,060

Down $39,140 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,734,387Liabilities 2010: $893,295Net Assets 2010: $3,841,0922010Assets 2011: $4,111,648Liabilities 2011: $10,040Net Assets 2011: $4,101,6082011Assets 2012: $4,632,035Liabilities 2012: $11,099Net Assets 2012: $4,620,9362012Assets 2013: $5,413,063Liabilities 2013: $7,631Net Assets 2013: $5,405,4322013Assets 2014: $5,907,025Liabilities 2014: $2,893Net Assets 2014: $5,904,1322014Assets 2015: $5,904,548Liabilities 2015: $20,346Net Assets 2015: $5,884,2022015Assets 2016: $6,107,447Liabilities 2016: $1,610Net Assets 2016: $6,105,8372016Assets 2017: $6,973,339Liabilities 2017: $179,710Net Assets 2017: $6,793,6292017Assets 2018: $6,566,200Liabilities 2018: $24,676Net Assets 2018: $6,541,5242018Assets 2019: $7,675,874Liabilities 2019: $9,500Net Assets 2019: $7,666,3742019Assets 2020: $8,251,687Liabilities 2020: $4,359Net Assets 2020: $8,247,3282020Assets 2021: $9,441,588Liabilities 2021: $3,355Net Assets 2021: $9,438,2332021Assets 2022: $8,685,342Liabilities 2022: $9,988Net Assets 2022: $8,675,3542022Assets 2023: $9,890,847Liabilities 2023: $12,791Net Assets 2023: $9,878,0562023Assets 2024: $10,630,227Liabilities 2024: $0Net Assets 2024: $10,630,2272024

Highlighted filing

2016

Assets$6,107,447
Liabilities$1,610
Net Assets$6,105,837
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $49,4852010Expenses 2011: $57,8192011Expenses 2012: $66,3492012Revenue 2013: $473,901Expenses 2013: $68,351Net Income 2013: $405,5502013Revenue 2014: $601,891Expenses 2014: $70,798Net Income 2014: $531,0932014Revenue 2015: $379,920Expenses 2015: $74,720Net Income 2015: $305,2002015Revenue 2016: $329,299Expenses 2016: $63,239Net Income 2016: $266,0602016Revenue 2017: $486,959Expenses 2017: $69,162Net Income 2017: $417,7972017Revenue 2018: $628,517Expenses 2018: $89,216Net Income 2018: $539,3012018Revenue 2019: $580,013Expenses 2019: $85,132Net Income 2019: $494,8812019Revenue 2020: $124,367Expenses 2020: $75,724Net Income 2020: $48,6432020Revenue 2021: $966,828Expenses 2021: $69,326Net Income 2021: $897,5022021Revenue 2022: $478,749Expenses 2022: $62,244Net Income 2022: $416,5052022Revenue 2023: $525,329Expenses 2023: $73,164Net Income 2023: $452,1652023Revenue 2024: $1,424,661Expenses 2024: $58,294Net Income 2024: $1,366,3672024

Highlighted filing

2016

Revenue$329,299
Expenses$63,239
Net Income$266,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,046,794
Mission and Program Overview

Mission

The Foundation was formed to provide funding and other support to DePaul Group, Inc. and its affiliates.

Vincent Depaul Foundation, Inc. (the Foundation) is a not-for-profit organization formed to provide funding and other support to DePaul Group, Inc. and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,972,680$5,194,297▲ $221,617
Cash and Non-Interest-Bearing Accounts$922,630$906,150▼ $16,480
Land, Buildings, and Equipment, Net$9,000$7,000▼ $2,000
Prepaid Expenses and Deferred Charges$238--
Total Assets$5,904,548$6,107,447▲ $202,899
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$2,962--
Other Liabilities$7,384$1,610▼ $5,774
Total Liabilities$20,346$1,610▼ $18,736
Net Assets / Fund Balance
Unrestricted Net Assets$5,857,951$6,075,923▲ $217,972
Temporarily Rstr Net Assets$26,251$29,914▲ $3,663
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,884,202$6,105,837▲ $221,635
Total Liabilities and Net Assets / Fund Balance$5,904,548$6,107,447▲ $202,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$13,000$20,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
W Stewart BeecherChairperson
Mark FullerPresident
Louis LitzenbergerVice Chairperson
Brenda BremerBoard Member
Ellen KremerBoard Member
James YarringtonBoard Member
Kelley Ross BrownBoard Member
Kevin MucciBoard Member
Michael de FreitasBoard Member
Robert Lamb JrBoard Member
Steven EppingBoard Member
Timothy CulhaneBoard Member
Timothy DieffenbacherBoard Member
James WhalenCFO / Treasurer
Ralph CyrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,179
Program Service Revenue
$0
Investment Income
$133,761
Other Revenue
$-11,641
All Other Contributions
$74,254
Change in Net Assets
$266,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,740
Revenue Not Reported on Financial Statements
$-40,441
Revenue Not Reported on Form 990
$113,783
Other Revenue Adjustments
$-40,441
Total Revenue per Audited Statements
$483,523
Total Revenue per Form 990
$329,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,629
Salaries, Compensation, and Employee Benefits$1,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$25,832-$25,832
Fees for Services Accounting-$10,800-$10,800
Payments to Affiliates-$7,500-$7,500
Insurance-$7,351-$7,351
Conferences and Meetings-$3,374-$3,374
All Other Expenses-$2,879-$2,879
Depreciation Depletion-$2,000-$2,000
Office Expenses-$1,893-$1,893
Other Salaries and Wages-$1,366-$1,366
Other Employee Benefits-$161-$161
Payroll Taxes-$83-$83
Total Functional Expenses$0$63,239$0$63,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,680
Total Expenses per Audited Statements$103,680
Total Expenses per Form 990$63,239
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-40,441
Other Expense Adjustments$-40,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,441
Fundraising Gross Income$28,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$161,725$28,800$0$28,800
Total Events$161,725$28,800$40,441$-11,641
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 affiliates$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of 2016 return.”

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

“Members of the Board, officers and key employees are required to review the conflict of interest policy and complete a form annually for determination concerning possible conflicts of interest. Upon completion the forms are reviewed by the Corporate Compliance Officer, CFO and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparisons with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources of DePaul.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Vincent Depaul Foundation Inc
EIN
22-3884274
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2017-07-31

Organization Details

Principal Officer
James M Whalen
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution to affiliate”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Special events, expenses”

Schedule D, Part XII, Line 4B

“Special events, expenses”

Raw XML AppendixShowing 400 of 702 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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07351
IRS990/InsuranceGrp/TotalAmt07351
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04972680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05194297
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01677054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation was formed to provide funding and other support to DePaul Group, Inc. and its affiliates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05884202
IRS990/NetAssetsOrFundBalancesEOYAmt06105837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01746
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11641
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113783
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161
IRS990/OtherLiabilitiesGrp/BOYAmt07384
IRS990/OtherLiabilitiesGrp/EOYAmt01610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07500
IRS990/PaymentsToAffiliatesGrp/TotalAmt07500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/TotalAmt083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187877
IRS990/PYOtherExpensesAmt073443
IRS990/PYOtherRevenueAmt0-7668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305200
IRS990/PYSalariesCompEmpBnftPaidAmt01277
IRS990/PYTotalExpensesAmt074720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01701281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60541
IRS990ScheduleA/PublicSupportPY170Pct00.60365
IRS990ScheduleA/PublicSupportTotal170Amt01044227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044227
IRS990ScheduleA/TotalSupportAmt01724819
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40441
IRS990ScheduleD/ExpensesSubtotalAmt0103680
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,107,447
Liabilities
$1,610
Net assets
$6,105,837
Revenue
$329,299
Expenses
$63,239
Net income
$266,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.42$0.06$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.01$9.88$0.53$0.07$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.01$8.68$0.48$0.06$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.00$9.44$0.97$0.07$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$0.12$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.01$7.67$0.58$0.09$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.02$6.54$0.63$0.09$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.18$6.79$0.49$0.07$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.33$0.06$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.02$5.88$0.38$0.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.90$0.60$0.07$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.41$0.47$0.07$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.89$3.84$0.05