Civic Intelligence

American Floral Endowment

990 • Fiscal year 2018 • EIN 23-6268380

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.ENDOWMENT.ORG

View Organization Page

1001 N Fairfax Street No 201Alexandria, VA 22314

(703) 838-5211

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,597

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$21,236,020

Up $1,649,010 (+8.4%) from 2017

Net Assets

Up

$21,197,300

Up $1,649,535 (+8.4%) from 2017

Liabilities

Down

$38,720

Down $525 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$2,019,543

Up $605,377 (+43%) from 2017

Expenses

Up

$1,093,521

Up $171,309 (+19%) from 2017

Net Income

Up

$926,022

Up $434,068 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2012: $14,343,262Liabilities 2012: $47,633Net Assets 2012: $14,295,6292012Assets 2013: $16,057,698Liabilities 2013: $55,065Net Assets 2013: $16,002,6332013Assets 2014: $18,040,070Liabilities 2014: $75,097Net Assets 2014: $17,964,9732014Assets 2015: $18,186,427Liabilities 2015: $47,576Net Assets 2015: $18,138,8512015Assets 2016: $17,849,231Liabilities 2016: $74,710Net Assets 2016: $17,774,5212016Assets 2017: $19,587,010Liabilities 2017: $39,245Net Assets 2017: $19,547,7652017Assets 2018: $21,236,020Liabilities 2018: $38,720Net Assets 2018: $21,197,3002018Assets 2019: $21,993,851Liabilities 2019: $76,140Net Assets 2019: $21,917,7112019Assets 2020: $21,486,721Liabilities 2020: $79,016Net Assets 2020: $21,407,7052020Assets 2021: $26,310,169Liabilities 2021: $105,642Net Assets 2021: $26,204,5272021Assets 2022: $23,273,313Liabilities 2022: $254,698Net Assets 2022: $23,018,6152022Assets 2025: $29,352,380Liabilities 2025: $281,432Net Assets 2025: $29,070,9482025

Highlighted filing

2018

Assets$21,236,020
Liabilities$38,720
Net Assets$21,197,300
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $655,1382012Expenses 2013: $713,4862013Revenue 2014: $1,047,632Expenses 2014: $743,300Net Income 2014: $304,3322014Revenue 2015: $1,268,438Expenses 2015: $799,808Net Income 2015: $468,6302015Revenue 2016: $1,073,602Expenses 2016: $944,462Net Income 2016: $129,1402016Revenue 2017: $1,414,166Expenses 2017: $922,212Net Income 2017: $491,9542017Revenue 2018: $2,019,543Expenses 2018: $1,093,521Net Income 2018: $926,0222018Revenue 2019: $4,455,769Expenses 2019: $1,246,952Net Income 2019: $3,208,8172019Revenue 2020: $722,681Expenses 2020: $1,252,930Net Income 2020: -$530,2492020Revenue 2021: $1,372,877Expenses 2021: $1,206,805Net Income 2021: $166,0722021Revenue 2022: $2,465,499Expenses 2022: $1,547,703Net Income 2022: $917,7962022Revenue 2025: $4,528,919Expenses 2025: $2,057,348Net Income 2025: $2,471,5712025

Highlighted filing

2018

Revenue$2,019,543
Expenses$1,093,521
Net Income$926,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,185,276
Mission and Program Overview

Mission

The american floral endowment (afe) is the trusted source and catalyst for floriculture advancement through funding innovative research, scholarship, internships, and educational grants that best serve the dynamic needs and demographics of all industry sectors.

The american floral endowment is devoted to the acquisition and dissemination of funds designated for the advancement of educaton and science in the floriculture and environmental horticultural field. Items funded by the endowment include research and studies, scholarships, internships, and other educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,226,843$17,223,051▲ $996,208
Investments Other Securities$2,635,960$2,838,839▲ $202,879
Pledges and Grants Receivable$522,249$968,189▲ $445,940
Cash and Non-Interest-Bearing Accounts$65,731$86,016▲ $20,285
Total Assets$19,587,010$21,236,020▲ $1,649,010
Other Assets Total$136,227$119,925▼ $16,302
Liabilities
Accounts Payable and Accrued Expenses$39,245$38,720▼ $525
Total Liabilities$39,245$38,720▼ $525
Net Assets / Fund Balance
Unrestricted Net Assets$9,969,646$10,259,282▲ $289,636
Permanently Rstr Net Assets$6,163,912$8,497,055▲ $2,333,143
Temporarily Rstr Net Assets$3,414,207$2,440,963▼ $973,244
Total Net Assets Fund Balance$19,547,765$21,197,300▲ $1,649,535
Total Liabilities and Net Assets / Fund Balance$19,587,010$21,236,020▲ $1,649,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,242,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,347,107$314,113▲ $1,465,053$986,812$20,139,461
2016$15,026,325$614,309▲ $1,862,104$825,085$19,347,107
2015$15,284,396$683,724▼ $84,393$857,402$15,026,325
2014$14,998,522$811,000▲ $196,354$721,480$15,284,396
2013$13,322,730$243,196▲ $2,057,275$624,679$14,998,522
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi ChedesterExecutive DirectorFT$100,147$9,450$109,597

Board Members and Trustees

NameTitle
Dwight LarimerChairman
Jim DalyChairman-elect
Greg RoyerEducation Chairman
Gabriel BecerraPast Chairman
Bill FernandezTrustee
Cindy HanauerTrustee
David BoultonTrustee
David GarciaTrustee
Eric LevyTrustee
Juan Carlos Gonzalez UribeTrustee
Ken AltmanTrustee
Ken YoungTrustee
Laura DrotleffTrustee
Marvin Miller PhdTrustee
Michael a Mellano PhdTrustee
Patrick DahlsonTrustee
Randy TagawaTrustee
Laura ShinallTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,763
Program Service Revenue
$0
Investment Income
$796,560
Other Revenue
$24,220
All Other Contributions
$1,173,513
Change in Net Assets
$926,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$729,082
Total Revenue per Audited Statements
$2,748,625
Total Revenue per Form 990
$2,019,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,466
Grants and Similar Amounts Paid$522,055
Total Fundraising Expense$111,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$522,055--$522,055
Fees for Services Management-$74,474-$74,474
Conferences and Meetings-$15,748$37,828$53,576
Fees for Services Other$21,321$6,847$15,000$43,168
Fees for Service Investment Mgmnt Fees-$42,588-$42,588
Travel-$33,475$96$33,571
Fees for Services Accounting-$32,556-$32,556
Office Expenses-$11,375$6,514$17,889
All Other Expenses$-3,000$3,000$17,396$17,396
Other Expenses$132,099$15,699$800$15,699
Insurance$7,351$6,029-$13,380
Information Technology-$11,349-$11,349
Advertising-$1,522$4,503$6,025
Fees for Services Legal-$1,804-$1,804
Total Functional Expenses$679,826$301,755$111,940$1,093,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,090
Expenses per Audited Statements$1,093,521
Total Expenses per Form 990$1,093,521
Expenses Not Reported on Form 990$5,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,600
Fundraising Direct Expenses$5,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endowment Dinner$70,850$45,600$2,715$42,885
Total Events$70,850$45,600$5,569$40,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“An executive committee consists of the elected officers of the corporation and up to four additional trustees, as elected by the board. They may act in place of the board of directors when the board is not in session, provided that the executive committee report to and have its actions ratified by the board of trustees at the next meeting of the board.”

Form 990, Part VI, Section A, Line 3

“Effective as of may 2008, the society of american florists (the society), a 501(c)(5) non-profit organization, and the endowment entered into an administrative services agreement in which the society agreed to provide management and administrative services to the endowment in exchange for a management fee. The endowment paid the society $242,044 for general administrative services for the year ended june 30, 2018. The endowment was also provided office space at no charge from the society for the year ended june 30, 2018.”

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

“A copy of the form 990 is reviewed by the accountant and the executive director. Any required changes are discussed with the tax auditors and the revised copy is sent back to accountant and the executive for second review.”

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

“The endowment requires annually a signed compliance statement from all responsible parties.”

Form 990, Part VI, Section C, Line 19

“The endowment makes the governing documents, conflict of interest policy and financial statements available upon written request to the american floral endowment.”

Filing and Contact Details

Filer

Filer Name
American Floral Endowment
EIN
23-6268380
Phone
7038385211
Address
1001 N FAIRFAX STREET NO 201, ALEXANDRIA, VA 22314

Signing Officer

Name
Debra Chedester
Title
Executive Director
Phone
7038385211
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Larimer
Formed
1961
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment's net assets consist of funds established for a variety of purposes. Permanently restricted new assets are designated for scholarships. All investment income from permanently restricted new assets is temporarily restricted and used to fund scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,569.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN CARLOS GONZALEZ URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBI CHEDESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATION CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025250
IRS990/FundraisingDirectExpensesAmt05569
IRS990/FundraisingGrossIncomeAmt045600
IRS990/GainOrLossGrp/SecuritiesAmt0398248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0522055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01558412
IRS990/GrossReceiptsAmt03185276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011349
IRS990/InformationTechnologyGrp/TotalAmt011349
IRS990/InsuranceGrp/ManagementAndGeneralAmt06029
IRS990/InsuranceGrp/ProgramServicesAmt07351
IRS990/InsuranceGrp/TotalAmt013380
IRS990/InvestmentIncomeGrp/ExclusionAmt0398312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02635960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02838839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016226843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017223051
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01160164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN FLORAL ENDOWMENT IS A NOT FOR PROFIT CORPORATION THAT RAISES AND PRUDENTLY INVESTS ITS FUNDS TO SUPPORT PRODUCTION AND MARKET RESEARCH AND EDUCATION PROGRAMS TO BENEFIT THE FLORICULTURE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019547765
IRS990/NetAssetsOrFundBalancesEOYAmt021197300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0398248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040031
IRS990/NetUnrelatedBusTxblIncmAmt0642
IRS990/NetUnrlzdGainsLossesInvstAmt0723513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OfficeExpensesGrp/TotalAmt017889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136227
IRS990/OtherAssetsTotalGrp/EOYAmt0119925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ALLOCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt029803
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215699
IRS990/OtherExpensesGrp/ProgramServicesAmt0132099
IRS990/OtherExpensesGrp/TotalAmt0161902
IRS990/OtherExpensesGrp/TotalAmt126784
IRS990/OtherExpensesGrp/TotalAmt219305
IRS990/OtherExpensesGrp/TotalAmt315699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-15811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15811
IRS990/OtherRevenueTotalAmt0-15811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06163912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08497055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0968189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT LARIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485820
IRS990/PYInvestmentIncomeAmt0841271
IRS990/PYOtherExpensesAmt0436392
IRS990/PYOtherRevenueAmt0-3838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0922212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-15811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53350
IRS990ScheduleA/PublicSupportPY170Pct00.39760
IRS990ScheduleA/PublicSupportTotal170Amt02809619
IRS990ScheduleA/SubstantialContributorsTotAmt0683639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576733

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,236,020
Liabilities
$38,720
Net assets
$21,197,300
Revenue
$2,019,543
Expenses
$1,093,521
Net income
$926,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.28$29.1$4.53$2.06$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.25$23.0$2.47$1.55$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.11$26.2$1.37$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.08$21.4$0.72$1.25$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.08$21.9$4.46$1.25$3.21
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.04$21.2$2.02$1.09$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.04$19.5$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.1$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.08$18.0$1.05$0.74$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.06$16.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.05$14.3$0.66