Civic Intelligence

The Regency Foundation

990 • Fiscal year 2014 • EIN 23-2795443

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.CAIRN.EDU
200 Manor Avenue19047-2990

(215) 702-4849

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

42.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,439

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,358,410

Up $14,506 (+0.1%) from 2013

Net Assets

Up

-$31,622

Up $105,274 (+77%) from 2013

Liabilities

Down

$22,390,032

Down $90,768 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

$524,789

No earlier filing loaded for comparison.

Expenses

Up

$331,365

Up $6,905 (+2.1%) from 2013

Net Income

$193,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $23,029,193Liabilities 2011: $22,864,663Net Assets 2011: $164,5302011Assets 2012: $22,065,072Liabilities 2012: $22,128,497Net Assets 2012: -$63,4252012Assets 2013: $22,343,904Liabilities 2013: $22,480,800Net Assets 2013: -$136,8962013Assets 2014: $22,358,410Liabilities 2014: $22,390,032Net Assets 2014: -$31,6222014Assets 2015: $21,710,517Liabilities 2015: $21,620,572Net Assets 2015: $89,9452015Assets 2016: $19,662,767Liabilities 2016: $19,775,460Net Assets 2016: -$112,6932016Assets 2017: $19,823,325Liabilities 2017: $19,815,480Net Assets 2017: $7,8452017Assets 2018: $17,514,096Liabilities 2018: $17,412,161Net Assets 2018: $101,9352018Assets 2019: $16,200,697Liabilities 2019: $16,171,885Net Assets 2019: $28,8122019Assets 2020: $3,619,048Liabilities 2020: $3,362,224Net Assets 2020: $256,8242020Assets 2021: $3,400,361Liabilities 2021: $3,359,009Net Assets 2021: $41,3522021Assets 2022: $2,596,539Liabilities 2022: $2,564,857Net Assets 2022: $31,6822022Assets 2023: $2,373,970Liabilities 2023: $2,512,606Net Assets 2023: -$138,6362023Assets 2024: $2,323,975Liabilities 2024: $2,605,667Net Assets 2024: -$281,6922024

Highlighted filing

2014

Assets$22,358,410
Liabilities$22,390,032
Net Assets-$31,622
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,749Expenses 2011: $500,648Net Income 2011: $32,1012011Revenue 2012: $148,703Expenses 2012: $376,658Net Income 2012: -$227,9552012Expenses 2013: $324,4602013Revenue 2014: $524,789Expenses 2014: $331,365Net Income 2014: $193,4242014Revenue 2015: $134,416Expenses 2015: $160,407Net Income 2015: -$25,9912015Revenue 2016: $217,221Expenses 2016: $322,665Net Income 2016: -$105,4442016Revenue 2017: $366,852Expenses 2017: $333,190Net Income 2017: $33,6622017Revenue 2018: $442,294Expenses 2018: $270,433Net Income 2018: $171,8612018Revenue 2019: $379,844Expenses 2019: $392,416Net Income 2019: -$12,5722019Revenue 2020: $553,132Expenses 2020: $333,367Net Income 2020: $219,7652020Revenue 2021: $818,703Expenses 2021: $1,052,894Net Income 2021: -$234,1912021Revenue 2022: $810,973Expenses 2022: $676,486Net Income 2022: $134,4872022Revenue 2023: $489,894Expenses 2023: $640,889Net Income 2023: -$150,9952023Revenue 2024: $435,806Expenses 2024: $574,218Net Income 2024: -$138,4122024

Highlighted filing

2014

Revenue$524,789
Expenses$331,365
Net Income$193,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$552,789
Mission and Program Overview

Mission

To secure and administer financial resources for the benefit and purposes of cairn university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,153,705$22,203,417▲ $49,712
Savings and Temporary Cash Investments$111,137$86,525▼ $24,612
Cash and Non-Interest-Bearing Accounts$65,485$65,398▼ $87
Land, Buildings, and Equipment, Net$3,177$3,029▼ $148
Accounts Receivable$10,400$41▼ $10,359
Total Assets$22,343,904$22,358,410▲ $14,506
Liabilities
Other Liabilities$22,480,800$22,390,032▼ $90,768
Total Liabilities$22,480,800$22,390,032▼ $90,768
Net Assets / Fund Balance
Unrestricted Net Assets$-293,851$34,032▲ $327,883
Temporarily Rstr Net Assets$156,955$-65,654▼ $222,609
Total Net Assets Fund Balance$-136,896$-31,622▲ $105,274
Total Liabilities and Net Assets / Fund Balance$22,343,904$22,358,410▲ $14,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,421$33,421
Buildings$3,029$1,850$4,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,260,670$175,411▲ $1,466,013-$11,302,789
2012$10,777,940$111,871▲ $824,402-$11,260,670
2011$10,523,146$539,092▼ $48,430-$10,777,940
2010$8,635,813$730,370▲ $1,398,802-$10,523,146
2009$7,674,355$466,262▲ $798,718-$8,635,813
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan M HaasTreasurer, Board Member--$149,096$149,096
Russ NixonSecretary , Executive DirePT-$101,510$101,510
Joseph a KennerDirector of FinanceFT$61,633$10,988$72,621

Board Members and Trustees

NameTitle
Todd WilliamsPresident, Board Member
Ed StillmanBoard Member
Edgar N Brightbill JrBoard Member
G Patrick StillmanBoard Member
John ScheflenBoard Member
Melvin NaceBoard Member
Mr Robert DollBoard Member
Winfield H KempfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$357,812
Program Service Revenue
$0
Investment Income
$166,702
Other Revenue
$275
All Other Contributions
$243,492
Change in Net Assets
$193,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$40,511Fair Market Value (FMV)
Total Noncash Contributions5$40,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,150
Total Revenue per Audited Statements
$436,639
Total Revenue per Form 990
$524,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,165
Salaries, Compensation, and Employee Benefits$112,200
Total Fundraising Expense$31,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,885--$192,885
Current Officers, Directors, Trustees, and Key Employees$53,918$13,479$22,466$89,863
Other Employee Benefits$7,998$3,999$3,999$15,996
Office Expenses$7,309$3,655$3,654$14,618
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$3,170$1,585$1,586$6,341
All Other Expenses$456--$456
Depreciation Depletion$73$37$37$147
Travel$59--$59
Total Functional Expenses$265,868$33,755$31,742$331,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,365
Total Expenses per Audited Statements$331,365
Total Expenses per Form 990$331,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Affiliate$14,712,489
Irrevocable Trusts$6,371,339
Annuities Payable$851,803
Funds Held for Others$454,401
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
No
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 A, Line 2

“The following trustees are partners in 102 e fairview llc - a real estate rental patnership which does business with the parent organization : edgar n. Brightbill jr.; melvin c. Nace; john w. Scheflen and g. Patrick stillman.”

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

“Seven of this organization's board of directors also serve on the board of directors of the parent organization. The board of directors of the parent organization elect the board members of the organization.”

Form 990, Part VI, Section B, Line 11

“All members of the governing body receive a copy of the form 990 and related schedules for review. Suggestions and/or corrections are communicated to the director of finance. The final copy is approved by the governing body at a meeting prior to filing with the irs.”

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

“Officers, directors, trustees and key employees disclose annually, in writing whether or not they have had a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The availability of these documents are not advertised as such, but are made available upon request.”

Filing and Contact Details

Filer

EIN
23-2795443
Phone
2157024849

Signing Officer

Name
Jan Haas
Title
Treasurer
Phone
2157024849
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Haas
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acturial loss on life of annuity -88,150.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to offset student tuition expenses and the general operating expenses of cairn university.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Acturial loss on life of annuity -88,150.”

Raw XML AppendixShowing 400 of 521 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/OtherExpensesGrp/Desc0DONOR ADVISED DISTRIBUT
IRS990/OtherExpensesGrp/ProgramServicesAmt0192885
IRS990/OtherExpensesGrp/TotalAmt0192885
IRS990/OtherLiabilitiesGrp/BOYAmt022480800
IRS990/OtherLiabilitiesGrp/EOYAmt022390032
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01585
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102703
IRS990/PYOtherExpensesAmt0203249
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061142
IRS990/PYSalariesCompEmpBnftPaidAmt0121211
IRS990/PYTotalExpensesAmt0324460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0114320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086525
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230973290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAIRN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt027684
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/BookValueAmt03029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011260670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011302789
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01548527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01466013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010777940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011260670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0399093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010523146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0539092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010777940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08635813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0730370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010523146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01398802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07674355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0466262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08635813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798718
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0235573
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0186023
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt057612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114712489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36371339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRREVOCABLE TRUSTS
IRS990ScheduleD/OtherRevenueAmt0-88150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-88150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO OFFSET STUDENT TUITION EXPENSES AND THE GENERAL OPERATING EXPENSES OF CAIRN UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTURIAL LOSS ON LIFE OF ANNUITY -88,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03029
IRS990ScheduleD/TotalExpensesPerForm990Amt0331365
IRS990ScheduleD/TotalLiabilityAmt022390032
IRS990ScheduleD/TotalRevenuePerForm990Amt0524789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331365
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040511
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING TRUSTEES ARE PARTNERS IN 102 E FAIRVIEW LLC - A REAL ESTATE RENTAL PATNERSHIP WHICH DOES BUSINESS WITH THE PARENT ORGANIZATION : EDGAR N. BRIGHTBILL JR.; MELVIN C. NACE; JOHN W. SCHEFLEN AND G. PATRICK STILLMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN OF THIS ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW. SUGGESTIONS AND/OR CORRECTIONS ARE COMMUNICATED TO THE DIRECTOR OF FINANCE. THE FINAL COPY IS APPROVED BY THE GOVERNING BODY AT A MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING WHETHER OR NOT THEY HAVE HAD A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AVAILABILITY OF THESE DOCUMENTS ARE NOT ADVERTISED AS SUCH, BUT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTURIAL LOSS ON LIFE OF ANNUITY -88,150.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,358,410
Liabilities
$22,390,032
Net assets
-$31,622
Revenue
$524,789
Expenses
$331,365
Net income
$193,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.61$0.28$0.44$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.51$0.14$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.56$0.03$0.81$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.36$0.04$0.82$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.36$0.26$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.03$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.4$0.10$0.44$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$19.8$19.8$0.01$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.8$0.11$0.22$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.6$0.09$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$0.03$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.5$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$22.1$22.1$0.06$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$23.0$22.9$0.16$0.53$0.50$0.03