Civic Intelligence

Ifma Educational Foundation

990 • Fiscal year 2015 • EIN 23-7220674

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ifmaworld.com
180 N Stetson Avenue Suite 850Chicago, IL 60601

(312) 540-4400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$632,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 182.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,065,291

Down $53,849 (-4.8%) from 2014

Net Assets

Down

$882,341

Down $26,785 (-2.9%) from 2014

Liabilities

Down

$182,950

Down $27,064 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$347,073

Up $58,901 (+20%) from 2014

Expenses

Up

$307,129

Up $18,099 (+6.3%) from 2014

Net Income

Up

$39,944

Up $40,802 (+4755%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,858Liabilities 2011: $59,000Net Assets 2011: $557,8582011Assets 2012: $1,020,131Liabilities 2012: $220,290Net Assets 2012: $799,8412012Assets 2013: $1,027,824Liabilities 2013: $117,840Net Assets 2013: $909,9842013Assets 2014: $1,119,140Liabilities 2014: $210,014Net Assets 2014: $909,1262014Assets 2015: $1,065,291Liabilities 2015: $182,950Net Assets 2015: $882,3412015Assets 2016: $1,056,610Liabilities 2016: $223,850Net Assets 2016: $832,7602016Assets 2017: $1,167,909Liabilities 2017: $178,777Net Assets 2017: $989,1322017Assets 2018: $1,177,692Liabilities 2018: $302,305Net Assets 2018: $875,3872018Assets 2019: $1,343,149Liabilities 2019: $330,780Net Assets 2019: $1,012,3692019Assets 2020: $1,265,828Liabilities 2020: $194,982Net Assets 2020: $1,070,8462020Assets 2021: $1,971,179Liabilities 2021: $373,400Net Assets 2021: $1,597,7792021Assets 2022: $1,869,167Liabilities 2022: $136,763Net Assets 2022: $1,732,4042022Assets 2023: $1,680,499Liabilities 2023: $14,500Net Assets 2023: $1,665,9992023Assets 2024: $1,732,868Liabilities 2024: $205,500Net Assets 2024: $1,527,3682024

Highlighted filing

2015

Assets$1,065,291
Liabilities$182,950
Net Assets$882,341
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $84,0412011Expenses 2012: $199,4462012Revenue 2013: $259,937Expenses 2013: $189,856Net Income 2013: $70,0812013Revenue 2014: $288,172Expenses 2014: $289,030Net Income 2014: -$8582014Revenue 2015: $347,073Expenses 2015: $307,129Net Income 2015: $39,9442015Revenue 2016: $218,994Expenses 2016: $271,692Net Income 2016: -$52,6982016Revenue 2017: $352,452Expenses 2017: $333,927Net Income 2017: $18,5252017Revenue 2018: $282,571Expenses 2018: $399,099Net Income 2018: -$116,5282018Revenue 2019: $286,988Expenses 2019: $349,069Net Income 2019: -$62,0812019Revenue 2020: $255,050Expenses 2020: $82,816Net Income 2020: $172,2342020Revenue 2021: $215,500Expenses 2021: $133,294Net Income 2021: $82,2062021Revenue 2022: $481,885Expenses 2022: $509,960Net Income 2022: -$28,0752022Revenue 2023: $544,486Expenses 2023: $475,585Net Income 2023: $68,9012023Revenue 2024: $498,756Expenses 2024: $636,991Net Income 2024: -$138,2352024

Highlighted filing

2015

Revenue$347,073
Expenses$307,129
Net Income$39,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$474,186
Mission and Program Overview

Mission

Primary purpose is to fund scholarships and support curriculum and training programs for persons interested in a career in the foodservice industry.

Primary purpose is to fund scholarships and support curriculum and training programs for persons interested in a career in the foodservice industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,923$708,198▲ $14,275
Accounts Receivable$160,535$188,808▲ $28,273
Cash and Non-Interest-Bearing Accounts$264,682$163,805▼ $100,877
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,119,140$1,065,291▼ $53,849
Other Assets Total$0$4,480▲ $4,480
Liabilities
Accounts Payable and Accrued Expenses$210,014$182,950▼ $27,064
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$210,014$182,950▼ $27,064
Net Assets / Fund Balance
Unrestricted Net Assets$650,061$820,730▲ $170,669
Temporarily Rstr Net Assets$259,065$61,611▼ $197,454
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$909,126$882,341▼ $26,785
Total Liabilities and Net Assets / Fund Balance$1,119,140$1,065,291▼ $53,849
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kathleen SchartnerChairman
John FloodVice Chairman
Bernie McGorryDirector
Dean WrightDirector
Lawrence OBERKFELLDirector
Mary Angela MillerDirector
Mike HamblinDirector
Steve HammelDirector
Jennifer TarulisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$342,571
Program Service Revenue
$0
Investment Income
$4,502
Other Revenue
$0
All Other Contributions
$319,703
Change in Net Assets
$39,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,000
Other Expenses$99,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,000--$208,000
Fees for Services Accounting-$14,450-$14,450
Fees for Service Investment Mgmnt Fees-$5,045-$5,045
Conferences and Meetings-$2,382-$2,382
Other Expenses$20,000$1,800-$1,800
All Other Expenses-$1,211-$1,211
Fees for Services Legal-$77-$77
Total Functional Expenses$228,000$79,129$0$307,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,868---
Total Events$22,868---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The return is prepared by the organization's public accounting firm, BDO USA, LLP and is reviewed by the organization's Chief Financial Officer.”

Form 990, Part VI, Line 12C

“The CONFLICT OF INTEREST Policy is reviewed annually and employees are required to sign agreement and compliance with policy.”

Form 990, Part VI, Line 15A and 15B

“There are no compensation policies since the organization has no paid employees.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ifma Educational Foundation
EIN
23-7220674
In Care Of
% JENNIFER TARULIS
Phone
3125404400
Address
180 N STETSON AVENUE SUITE 850, CHICAGO, IL 60601

Signing Officer

Name
Jennifer Tarulis
Title
CFO
Phone
3125404400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schartner
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
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IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt050037
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt24127
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN SCHARTNER
IRS990/PriorPeriodAdjustmentsAmt0-75396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205000
IRS990/PYInvestmentIncomeAmt078756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89788
IRS990ScheduleA/PublicSupportPY170Pct00.92044
IRS990ScheduleA/PublicSupportTotal170Amt01260045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260045
IRS990ScheduleA/TotalSupportAmt01403360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0208000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Colleges and universities with programs related to the organization's exempt purpose are pre-selected. These institutions select deserving students based upon merit for the awards. The college or university assures that funds are properly used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt092537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0432776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence OBERKFELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER TARULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0632266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327120
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Lawrence Oberkfell, a director for IFMA Educational Foundation, is the CEO of International Foodservice Manufacturers Association (IFMA), a related organization. THE COMPENSATION COMMITTEE COMPOSED OF PAST CHAIRMAN, CURRENT CHAIRMAN AND INCOMING CHAIRMAN REVIEWS THE PERFORMANCE OF THE CEO ON AN ANNUAL BASIS UTILIZING GOALS AND OBJECTIVES THAT ARE SET AT BEGINNING OF YEAR. RECOMMENDATIONS OF SALARY COMMITTEE ARE DOCUMENTED AND APPROVED BY THE ELECTIVE COMMITTEE OF THE BOARD. COMPARATIVE COMPENSATION DATA WAS UTILIZED BY COMMITTEE IN DETERMINING MOST RECENT EMPLOYMENT AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the organization's public accounting firm, BDO USA, LLP and is reviewed by the organization's Chief Financial Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CONFLICT OF INTEREST Policy is reviewed annually and employees are required to sign agreement and compliance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no compensation policies since the organization has no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,291
Liabilities
$182,950
Net assets
$882,341
Revenue
$347,073
Expenses
$307,129
Net income
$39,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.53$0.50$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.54$0.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.14$1.73$0.48$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.37$1.60$0.22$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.19$1.07$0.26$0.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$0.29$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.28$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$0.35$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.83$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.88$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.08
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