Civic Intelligence

Centennial Education Foundation C/O Centennial School District

990 • Fiscal year 2020 • EIN 23-2946167

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

48 Swan WayWarminster, PA 18974

(215) 441-6000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$16,450

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$516,341

Up $76,598 (+17%) from 2019

Net Assets

Up

$516,341

Up $76,598 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$140,063

Up $68,235 (+95%) from 2019

Expenses

Down

$67,153

Down $65,246 (-49%) from 2019

Net Income

Up

$72,910

Up $133,481 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $273,932Liabilities 2011: $0Net Assets 2011: $273,9322011Assets 2012: $276,563Liabilities 2012: $0Net Assets 2012: $276,5632012Assets 2013: $276,889Liabilities 2013: $0Net Assets 2013: $276,8892013Assets 2014: $365,069Liabilities 2014: $0Net Assets 2014: $365,0692014Assets 2015: $349,448Liabilities 2015: $0Net Assets 2015: $349,4482015Assets 2016: $446,246Liabilities 2016: $0Net Assets 2016: $446,2462016Assets 2017: $432,685Liabilities 2017: $0Net Assets 2017: $432,6852017Assets 2018: $500,314Liabilities 2018: $0Net Assets 2018: $500,3142018Assets 2019: $439,743Liabilities 2019: $0Net Assets 2019: $439,7432019Assets 2020: $516,341Liabilities 2020: $0Net Assets 2020: $516,3412020Assets 2021: $569,158Liabilities 2021: $0Net Assets 2021: $569,1582021Assets 2022: $525,776Liabilities 2022: $0Net Assets 2022: $525,7762022Assets 2023: $589,316Liabilities 2023: $0Net Assets 2023: $589,3162023Assets 2024: $680,751Liabilities 2024: $0Net Assets 2024: $680,7512024

Highlighted filing

2020

Assets$516,341
Liabilities$0
Net Assets$516,341

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $23,9332011Expenses 2012: $30,0642012Expenses 2013: $52,1542013Revenue 2014: $124,887Expenses 2014: $43,986Net Income 2014: $80,9012014Revenue 2015: $111,077Expenses 2015: $126,743Net Income 2015: -$15,6662015Revenue 2016: $185,938Expenses 2016: $86,196Net Income 2016: $99,7422016Revenue 2017: $130,946Expenses 2017: $149,758Net Income 2017: -$18,8122017Revenue 2018: $138,029Expenses 2018: $70,400Net Income 2018: $67,6292018Revenue 2019: $71,828Expenses 2019: $132,399Net Income 2019: -$60,5712019Revenue 2020: $140,063Expenses 2020: $67,153Net Income 2020: $72,9102020Revenue 2021: $129,978Expenses 2021: $169,310Net Income 2021: -$39,3322021Revenue 2022: $170,564Expenses 2022: $125,662Net Income 2022: $44,9022022Revenue 2023: $167,952Expenses 2023: $125,533Net Income 2023: $42,4192023Revenue 2024: $137,344Expenses 2024: $115,996Net Income 2024: $21,3482024

Highlighted filing

2020

Revenue$140,063
Expenses$67,153
Net Income$72,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$168,939
Mission and Program Overview

Mission

A broad-based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distributed in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

A broad based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distibuted in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,550$345,148▲ $598
Cash and Non-Interest-Bearing Accounts$22,519$98,439▲ $75,920
Savings and Temporary Cash Investments$72,674$72,754▲ $80
Total Assets$439,743$516,341▲ $76,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,165$265,428▲ $36,263
Net Assets With Donor Restrictions$210,578$250,913▲ $40,335
Total Net Assets Fund Balance$439,743$516,341▲ $76,598
Total Liabilities and Net Assets / Fund Balance$439,743$516,341▲ $76,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FisherExecutive DirectorPT$16,450$16,450

Board Members and Trustees

NameTitle
Robert J PhillipsPresident
Robert SchraderVice President
Albert CatarroBoard Member
BERNIE O'NEILLBoard Member
Bruce Beaton SrBoard Member
Christine Bailey AlffBoard Member
Chuck KleinschmidtBoard Member
David BaughBoard Member
Flemming GosiksenBoard Member
George FischerBoard Member
Greg CromptonBoard Member
Heather HarperBoard Member
Jennifer PolinchockBoard Member
John PulkowskiBoard Member
Kim IngramBoard Member
Lorraine BowenBoard Member
Max WeintraubBoard Member
Ronald SchumannBoard Member
Tom FroggattBoard Member
Wayne MccullochBoard Member
Nancy LinvilleSecretary
Thomas GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,909
Program Service Revenue
$0
Investment Income
$6,599
Other Revenue
$27,555
All Other Contributions
$100,909
Change in Net Assets
$72,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,478
Salaries, Compensation, and Employee Benefits$14,249
Other Expenses$8,426
Total Fundraising Expense$3,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,478--$26,478
Grants to Domestic Individuals$18,000--$18,000
Current Officers, Directors, Trustees, and Key Employees$7,125$3,562$3,562$14,249
Other Expenses-$5,484-$5,484
Fees for Services Other-$1,500-$1,500
Insurance-$1,146-$1,146
Advertising-$296-$296
Total Functional Expenses$51,603$11,988$3,562$67,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centennial School DistrictWarminster, PA501(c)(3)To Support Specific Teacher Projects Not Funded by the School.$25,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,431
Fundraising Direct Expenses$28,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$57,306$52,306$5,234$47,072
Golf Outing$4,125$4,125-$4,125
Total Events$61,431$56,431$28,876$27,555
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

A copy of the form 990 will be provided to each voting member of the governing body prior to filing with the irs.

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

The foundation's officers, directors, and employees are to submit to the executive director, a copy of the conflict of interest form acknowledging awareness of the conflict of interest policy and disclosure of any conflict of interest which may arise. For each conflict of interest disclosed, the president, executive director, and treasurer will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the foundation; or (d) ask person to resign from his or her position in the foundation or, if the person refuses to resign, become subject to possible removal in accordance with the foundation's procedures. A conflict of interest arises when a person in a position of authority over the foundation may benefit financially from a decision he or she could make in that capacity, including indirect benefits such as to family members or businesses with which the person is closely associated. This policy is focused upon material financial interest of, or benefit to, such persons.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and finacial data are available upon request.

Filing and Contact Details

Filer

Filer Name
Centennial Education Foundation
EIN
23-2946167
Phone
2154416000
Address
48 SWAN WAY, WARMINSTER, PA 18974

Signing Officer

Name
Tom Greenwood
Title
Treasurer
Phone
2154416000
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Greenwood
Formed
1997
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cef has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Cef believes that it had no uncertain tax positions as defined in the standard.

Raw XML AppendixShowing 400 of 511 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt028876
IRS990/FundraisingGrossIncomeAmt056431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt044478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01146
IRS990/InsuranceGrp/TotalAmt01146
IRS990/InvestmentIncomeGrp/ExclusionAmt06599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345148
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROAD BASED, NON-PROFIT COMMUNITY ORGANIZATION, WHICH IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS AND OTHER FOUNDATIONS TO BE DISTIBUTED IN SUPPORT OF PROGRAMS THAT BENEFIT STUDENTS IN THE CENTENNIAL SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL IMPROVEMENT IN THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439743
IRS990/NetAssetsOrFundBalancesEOYAmt0516341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265428
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05484
IRS990/OtherExpensesGrp/TotalAmt05484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102210
IRS990/PYInvestmentIncomeAmt0-1982
IRS990/PYOtherExpensesAmt010189
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60571
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0132399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 12,939. 2018 AMOUNT: $ 21,369. 2019 AMOUNT: $ 56,431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63220
IRS990ScheduleA/PublicSupportPY170Pct00.55490
IRS990ScheduleA/PublicSupportTotal170Amt0426115
IRS990ScheduleA/SubstantialContributorsTotAmt0124335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550450
IRS990ScheduleA/TotalSupportAmt0674022
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEF HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CEF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.68$1.26$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.71$1.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.40$0.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.72$1.32$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.38$0.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.31$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.86$0.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.11$1.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.25$0.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.24