Civic Intelligence

Pennypack Ecological Restoration Trust

990 • Fiscal year 2014 • EIN 23-1732453

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.PENNYPACKTRUST.ORG

View Organization Page

2955 Edge Hill Road19006-5099

(215) 657-0830

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$125,900

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$31,986,949

Up $766,009 (+2.5%) from 2013

Net Assets

Up

$31,880,737

Up $713,550 (+2.3%) from 2013

Liabilities

Up

$106,212

Up $52,459 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

$703,178

No earlier filing loaded for comparison.

Expenses

Up

$1,032,932

Up $142,697 (+16%) from 2013

Net Income

-$329,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $30,711,182Liabilities 2011: $71,720Net Assets 2011: $30,639,4622011Assets 2012: $30,624,009Liabilities 2012: $59,151Net Assets 2012: $30,564,8582012Assets 2013: $31,220,940Liabilities 2013: $53,753Net Assets 2013: $31,167,1872013Assets 2014: $31,986,949Liabilities 2014: $106,212Net Assets 2014: $31,880,7372014Assets 2015: $31,666,730Liabilities 2015: $88,073Net Assets 2015: $31,578,6572015Assets 2016: $33,453,592Liabilities 2016: $166,814Net Assets 2016: $33,286,7782016Assets 2017: $36,087,208Liabilities 2017: $119,560Net Assets 2017: $35,967,6482017Assets 2018: $36,599,194Liabilities 2018: $142,984Net Assets 2018: $36,456,2102018Assets 2019: $37,361,957Liabilities 2019: $135,531Net Assets 2019: $37,226,4262019Assets 2020: $37,573,462Liabilities 2020: $268,525Net Assets 2020: $37,304,9372020Assets 2021: $40,863,253Liabilities 2021: $271,373Net Assets 2021: $40,591,8802021Assets 2022: $40,097,653Liabilities 2022: $208,767Net Assets 2022: $39,888,8862022Assets 2023: $47,644,987Liabilities 2023: $458,113Net Assets 2023: $47,186,8742023Assets 2024: $53,685,347Liabilities 2024: $1,238,758Net Assets 2024: $52,446,5892024

Highlighted filing

2014

Assets$31,986,949
Liabilities$106,212
Net Assets$31,880,737
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $509,515Expenses 2011: $744,835Net Income 2011: -$235,3202011Revenue 2012: $951,850Expenses 2012: $759,252Net Income 2012: $192,5982012Expenses 2013: $890,2352013Revenue 2014: $703,178Expenses 2014: $1,032,932Net Income 2014: -$329,7542014Revenue 2015: $774,566Expenses 2015: $1,139,741Net Income 2015: -$365,1752015Revenue 2016: $3,344,379Expenses 2016: $1,223,085Net Income 2016: $2,121,2942016Revenue 2017: $3,195,643Expenses 2017: $1,184,276Net Income 2017: $2,011,3672017Revenue 2018: $1,671,093Expenses 2018: $1,161,568Net Income 2018: $509,5252018Revenue 2019: $1,661,235Expenses 2019: $1,235,421Net Income 2019: $425,8142019Revenue 2020: $1,278,661Expenses 2020: $1,174,749Net Income 2020: $103,9122020Revenue 2021: $1,919,967Expenses 2021: $1,241,051Net Income 2021: $678,9162021Revenue 2022: $3,531,331Expenses 2022: $1,645,125Net Income 2022: $1,886,2062022Revenue 2023: $7,932,015Expenses 2023: $1,630,983Net Income 2023: $6,301,0322023Revenue 2024: $6,002,680Expenses 2024: $1,911,336Net Income 2024: $4,091,3442024

Highlighted filing

2014

Revenue$703,178
Expenses$1,032,932
Net Income-$329,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$828,471
Mission and Program Overview

Mission

The mission of the trust and its membership is to protect, restore and preserve the lands of the central pennypack creek valley so that they remain an enhancement to the quality of visitors' lives, remain a vibrant and diverse natural landscape supporting native plant and animal life, and become the standard of excellence for innovative restoration and stewardship practices to be shared with other individuals and organizations joined in common commitment to the environment.

Protection and preservation of the pennypack creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,145,078$22,472,255▲ $327,177
Investments in Publicly Traded Securities$8,739,113$8,792,345▲ $53,232
Savings and Temporary Cash Investments$12,191$366,682▲ $354,491
Pledges and Grants Receivable$144,943$146,495▲ $1,552
Investments Other Securities$120,888$133,792▲ $12,904
Cash and Non-Interest-Bearing Accounts$6,392$26,751▲ $20,359
Inventories for Sale or Use$9,796$6,429▼ $3,367
Accounts Receivable$6,343--
Prepaid Expenses and Deferred Charges$1,577$5,284▲ $3,707
Total Assets$31,220,940$31,986,949▲ $766,009
Other Assets Total$34,619$36,916▲ $2,297
Liabilities
Accounts Payable and Accrued Expenses$40,586$62,143▲ $21,557
Deferred Revenue-$33,674-
Mortgage Notes Payable Secured by Investment Property$13,167$10,395▼ $2,772
Total Liabilities$53,753$106,212▲ $52,459
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,778,465$22,190,100▲ $411,635
Unrestricted Net Assets$8,165,896$8,391,447▲ $225,551
Temporarily Rstr Net Assets$1,222,826$1,299,190▲ $76,364
Total Net Assets Fund Balance$31,167,187$31,880,737▲ $713,550
Total Liabilities and Net Assets / Fund Balance$31,220,940$31,986,949▲ $766,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,355,781-$21,355,781
Buildings$707,733$799,204$1,506,937
Leasehold Improvements$344,120$242,562$586,682
Equipment$64,621$271,482$336,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,759,503$246,851▲ $918,063$285,859$7,638,558
2012$6,171,412$209,954▲ $580,523$202,386$6,759,503
2011$6,504,795$500▼ $132,919$200,964$6,171,412
2010$5,646,143$2,515▲ $1,072,934$216,797$6,504,795
2009$4,345,253$1,072,902▲ $357,072$229,084$5,546,143
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobertsonExecutive DirectorFT$79,374$46,526$125,900

Board Members and Trustees

NameTitle
Christopher B AsplundhImmediate Past President
Richard D BoothPresident
Gregory OdhnerVice President
Walter Van BurenVice President
Bill MitchellDirector
Clair RaubenstineDirector
Dick BrickmanDirector
Dirk JungeDirector
Dr Frederick BryntessonDirector
Gail C FaulknerDirector
Gilbert P High JrDirector
Hyland JohnsDirector
Jeffrey ElsingDirector
Jeffrey PaulDirector
Jill BlumhardtDirector
Kathleen ErnstDirector
Kent NelsonDirector
Linda Friedrich FogelDirector
Louis Davis IiiDirector
Robert PetermanDirector
Sam ValenzaDirector
Steven AsplundhDirector
William B WeihenmayerDirector
Christopher CarrSecretary
Paul a RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,378
Program Service Revenue
$1,862
Investment Income
$121,822
Other Revenue
$56,116
All Other Contributions
$302,284
Change in Net Assets
$-329,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,102
Revenue Not Reported on Financial Statements
$76,076
Revenue Not Reported on Form 990
$1,124,785
Total Revenue per Audited Statements
$1,751,887
Total Revenue per Form 990
$703,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,466
Salaries, Compensation, and Employee Benefits$484,266
Total Fundraising Expense$58,169
Professional Fundraising Fees$2,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,408$47,957$22,581$280,946
Current Officers, Directors, Trustees, and Key Employees$83,277-$27,759$111,036
Depreciation Depletion$70,350$17,587-$87,937
Fees for Service Investment Mgmnt Fees-$76,076-$76,076
Other Employee Benefits$52,694$12,275$3,644$68,613
Fees for Services Other$44,445--$44,445
Advertising$28,694$7,174-$35,868
Insurance$27,614$6,903-$34,517
Payroll Taxes$17,746$3,940$1,985$23,671
Occupancy$14,560$3,640-$18,200
Office Expenses$9,834$2,458-$12,292
Other Expenses$8,822$2,068-$8,822
Fees for Services Accounting$6,540$1,635-$8,175
Fees for Services Legal$2,211$553-$2,764
Information Technology$2,074$518-$2,592
Fees for Services Professional Fundraising--$2,200$2,200
Travel$735$184-$919
Total Functional Expenses$771,443$203,320$58,169$1,032,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,337
Total Expenses per Form 990$1,032,932
Expenses per Audited Statements$956,856
Expenses Not Reported on Form 990$81,481
Expenses Not Reported on Financial Statements$76,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dirk JungeDIRK JUNGE IS A MEMBER OF THE TRUST'S BOARD OF DIRECTORSDIRK JUNGE IS THE CHAIRMAN OF THE PITCAIRN TRUST COMPANY, WHICH HOLDS THE MAJORITY OF THE TRUST'S INVESTMENTS. HE DOES NOT VOTE ON INVESTMENT MATTERS. PITCAIRN TRUST COMPANY RECEIVES INVESTMENT FEES FROM ACTING AS AN INVESTMENT ADVISORY FIRM.No$55,809
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher carr and dick brickman have a family relationship. Christopher asplundh and steven asplundh have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay an annual membership fee to the organization. They do not receive shares of stock or other ownership interests. They do not receive any shares of profits or excess dues or a share of the net assets upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to elect the organization's board of directors. The board is elected annually at a meeting that all members are invited to attend.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the executive director, the controller and the members of the audit committee prior to filing. A copy of the form was provided to each board member electronically after approval by the audit committee. Board members were given a week to review and respond to it, after which it was filed with the irs.”

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

“Board members fill out a conflict of interest form each year. Any potential conflicts are reviewed by management and the board before any business is undertaken.”

Form 990, Part VI, Section B, Line 15

“Part vi, lines 15a and 15b - the executive committee of the board of directors reviews and sets the compensation of the executive director. They make use of survey data and personal knowledge of similar organizations in making decisions regarding the compensation for the executive director. The executive director makes recommendations to the executive committee for all other positions using the same process described above.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, conflict of interest policy and financial statements are maintained in the trust's headquarters and are made available upon request.”

Filing and Contact Details

Filer

EIN
23-1732453
Phone
2156570830

Signing Officer

Name
David Robertson
Title
Executive Director
Phone
2156570830
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Formed
1970
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
13
Volunteers
70

Preparer

Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported in the trust's financial statements as assets, and included as land. When an easement is acquired it is recorded as an asset at its cost, or if donated, at its appraised value. When an easement is donated, the appraised value of the easement is recorded as contribution revenue.”

PART V, LINE 4:

“Income is to be used for the operations of the trust.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 81,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 81,481.”

Raw XML AppendixShowing 400 of 653 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/PersonNm1WALTER VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL A RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL BLUMHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK BRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FREDERICK BRYNTESSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY ELSING
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL C FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA FRIEDRICH FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT P HIGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm13HYLAND JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIRK JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY ODHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIR RAUBENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM VALENZA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM B WEIHENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN ASPLUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm22KENT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER B ASPLUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID ROBERTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt09208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044996
IRS990/GrossReceiptsAmt0828471
IRS990/GrossSalesOfInventoryAmt0104778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518
IRS990/InformationTechnologyGrp/ProgramServicesAmt02074
IRS990/InformationTechnologyGrp/TotalAmt02592
IRS990/InsuranceGrp/ManagementAndGeneralAmt06903
IRS990/InsuranceGrp/ProgramServicesAmt027614
IRS990/InsuranceGrp/TotalAmt034517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06429
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120638
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133792
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08792345
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022472255
IRS990/LandBldgEquipCostOrOtherBssAmt023785503
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0211886
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TRUST AND ITS MEMBERSHIP IS TO PROTECT, RESTORE AND PRESERVE THE LANDS OF THE CENTRAL PENNYPACK CREEK VALLEY SO THAT THEY REMAIN AN ENHANCEMENT TO THE QUALITY OF VISITORS' LIVES, REMAIN A VIBRANT AND DIVERSE NATURAL LANDSCAPE SUPPORTING NATIVE PLANT AND ANIMAL LIFE, AND BECOME THE STANDARD OF EXCELLENCE FOR INNOVATIVE RESTORATION AND STEWARDSHIP PRACTICES TO BE SHARED WITH OTHER INDIVIDUALS AND ORGANIZATIONS JOINED IN COMMON COMMITMENT TO THE ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010395
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023297
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09834
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IRS990/OtherExpensesGrp/ProgramServicesAmt0183172
IRS990/OtherExpensesGrp/ProgramServicesAmt18267
IRS990/OtherExpensesGrp/ProgramServicesAmt28822
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IRS990/OtherExpensesGrp/TotalAmt110335
IRS990/OtherExpensesGrp/TotalAmt28822
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IRS990/PayPremiumsPrsnlBnftCntrctInd01
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt017746
IRS990/PayrollTaxesGrp/TotalAmt023671
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146495
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05284
IRS990/PrincipalOfficerNm0DAVID ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,986,949
Liabilities
$106,212
Net assets
$31,880,737
Revenue
$703,178
Expenses
$1,032,932
Net income
-$329,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.7$1.24$52.4$6.00$1.91$4.09
2023Detailed filing. Detailed filing data is available for this year.$47.6$0.46$47.2$7.93$1.63$6.30
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.21$39.9$3.53$1.65$1.89
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.27$40.6$1.92$1.24$0.68
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.27$37.3$1.28$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$37.4$0.14$37.2$1.66$1.24$0.43
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.14$36.5$1.67$1.16$0.51
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.12$36.0$3.20$1.18$2.01
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.17$33.3$3.34$1.22$2.12
2015Detailed filing. Detailed filing data is available for this year.$31.7$0.09$31.6$0.77$1.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.11$31.9$0.70$1.03$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.05$31.2$0.89
2012Summary only. Only limited summary data is available for this year.$30.6$0.06$30.6$0.95$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$30.7$0.07$30.6$0.51$0.74$0.24