Civic Intelligence

National Cattlemen'S Foundation Inc

990 • Fiscal year 2017 • EIN 23-7259504

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization Profilewww.nationalcattlemensfoundation.org
9110 E Nichols Avenue Suite 300Centennial, CO 80112-3425

(303) 694-0305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$507,619

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 142.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$213,890

Down $38,183 (-15%) from 2016

Net Assets

Down

-$186,670

Down $27,964 (-18%) from 2016

Liabilities

Down

$400,560

Down $10,219 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$357,285

Down $65,774 (-16%) from 2016

Expenses

Down

$385,249

Down $133,890 (-26%) from 2016

Net Income

Up

-$27,964

Up $68,116 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $570,862Liabilities 2010: $701,313Net Assets 2010: -$130,4512010Assets 2011: $459,190Liabilities 2011: $508,628Net Assets 2011: -$49,4382011Assets 2014: $221,803Liabilities 2014: $288,964Net Assets 2014: -$67,1612014Assets 2015: $216,224Liabilities 2015: $278,850Net Assets 2015: -$62,6262015Assets 2016: $252,073Liabilities 2016: $410,779Net Assets 2016: -$158,7062016Assets 2017: $213,890Liabilities 2017: $400,560Net Assets 2017: -$186,6702017Assets 2019: $105,028Liabilities 2019: $284,733Net Assets 2019: -$179,7052019Assets 2020: $3,046,571Liabilities 2020: $3,075,531Net Assets 2020: -$28,9602020Assets 2021: $2,890,250Liabilities 2021: $2,700,612Net Assets 2021: $189,6382021Assets 2022: $2,479,407Liabilities 2022: $2,277,161Net Assets 2022: $202,2462022Assets 2024: $1,419,616Liabilities 2024: $1,155,653Net Assets 2024: $263,9632024

Highlighted filing

2017

Assets$213,890
Liabilities$400,560
Net Assets-$186,670
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,509Expenses 2010: $355,447Net Income 2010: -$163,9382010Expenses 2011: $431,2142011Revenue 2014: $351,923Expenses 2014: $376,973Net Income 2014: -$25,0502014Revenue 2015: $392,785Expenses 2015: $388,250Net Income 2015: $4,5352015Revenue 2016: $423,059Expenses 2016: $519,139Net Income 2016: -$96,0802016Revenue 2017: $357,285Expenses 2017: $385,249Net Income 2017: -$27,9642017Revenue 2019: $630,310Expenses 2019: $642,304Net Income 2019: -$11,9942019Revenue 2020: $664,270Expenses 2020: $513,525Net Income 2020: $150,7452020Revenue 2021: $1,053,181Expenses 2021: $834,583Net Income 2021: $218,5982021Revenue 2022: $1,001,538Expenses 2022: $988,930Net Income 2022: $12,6082022Revenue 2024: $1,365,499Expenses 2024: $1,297,678Net Income 2024: $67,8212024

Highlighted filing

2017

Revenue$357,285
Expenses$385,249
Net Income-$27,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.1
Gross Receipts
$387,285
Mission and Program Overview

Mission

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purpose to promote the beef industry.

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purposes to promote the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,000$110,000▼ $70,000
Cash and Non-Interest-Bearing Accounts$28,883$90,700▲ $61,817
Land, Buildings, and Equipment, Net$43,190$13,190▼ $30,000
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
Investments in Publicly Traded Securities$0$0→ $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$252,073$213,890▼ $38,183
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$410,380$400,147▼ $10,233
Accounts Payable and Accrued Expenses$399$413▲ $14
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$410,779$400,560▼ $10,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,671$101,014▼ $16,657
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-276,377$-287,684▼ $11,307
Total Net Assets Fund Balance$-158,706$-186,670▼ $27,964
Total Liabilities and Net Assets / Fund Balance$252,073$213,890▼ $38,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,190-$13,190
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
John LaceyChair
Dave TrueVice Chair
Charlie BradburyTrustee
Eric DavisTrustee
Jack MadduxTrustee
Linda DavisTrustee
Matt EcheverriaTrustee
Richard ShulerTrustee
Robert HummelTrustee
Stanley LobelTrustee
Kendal FrazierCEO, Ncba
Doug EvansCFO, Ncba
Clark WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,525
Program Service Revenue
$42,060
Investment Income
$-14,300
Other Revenue
$0
All Other Contributions
$199,525
Change in Net Assets
$-27,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,285
Revenue Not Reported on Form 990
$14,300
Total Revenue per Audited Statements
$371,585
Total Revenue per Form 990
$357,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,087
Salaries, Compensation, and Employee Benefits$47,162
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,420$11,081-$91,501
Conferences and Meetings$63,388$4,519-$67,907
Other Salaries and Wages$26,131$21,031-$47,162
Travel$45,735$1,359-$47,094
Grants to Domestic Individuals$39,000--$39,000
Other Expenses$22,986$7,166-$30,152
Office Expenses$9,559$989-$10,548
Fees for Services Accounting-$9,825-$9,825
Total Functional Expenses$329,279$55,970$0$385,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,249
Total Expenses per Audited Statements$385,249
Total Expenses per Form 990$385,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$400,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Cattlemen's Foundation Inc
EIN
23-7259504
In Care Of
% DOUG EVANS
Phone
3036940305
Address
9110 E Nichols Avenue Suite 300, Centennial, CO 80112-3425

Signing Officer

Name
Doug Evans
Title
CFO
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lacey
Formed
1973
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Grant Thornton Llp
Address
1617 N WATERFRONT PKWY STE 100, WICHITA, KS 67206
Preparer
Rebecca Zecha
Phone
3162653231
Supplemental Narrative

Additional Explanations

Delegation of Authority

“Form 990, part vi, line 1a except with respect to actions requiring actions by its full board of trustees, the executive committee shall have and exercise the authority of the board of trustees in the management of the corporation.”

Form 990 Review Process

“Form 990, part vi, line 11b the form 990 is prepared by the organization's professional tax preparer and reviewed in detail by the cfo and controller of national cattlemen's beef association, inc. The form 990 is presented to the organization's audit committee by the professional tax preparer. A complete copy of the form 990 is provided to the governing body before it is filed.”

How Documents Are Made Available to the Public

“Form 990, part vi, line 19 the organization make its form 990 available upon request. Additionally, it makes its governing documents, conflict of interest policy and financial statements available to the public, upon request, as required by law.”

Form 990 Part IX Line 11G

“Description:professional fees total fees:91501”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Schedule d, part x, line 2 the foundation had no significant unrelated business income during the years ended september 30, 2017 and 2016. The foundation applies a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as administrative expense. No interest or penalties have been assessed as of september 30, 2017 and 2016. Tax years that remain subject to examination include 2013 through 2017.”

Reconciliation of Revenue

“Schedule d, part xi, line 2d loss on sale of land $ 14,300”

Raw XML AppendixShowing 400 of 644 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015700
IRS990/GrossReceiptsAmt0387285
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013190
IRS990/LandBldgEquipCostOrOtherBssAmt013190
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-158706
IRS990/NetAssetsOrFundBalancesEOYAmt0-186670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt09559
IRS990/OfficeExpensesGrp/TotalAmt010548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IMPLEMENTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ProgramServicesAmt042060
IRS990/OtherExpensesGrp/ProgramServicesAmt122986
IRS990/OtherExpensesGrp/TotalAmt042060
IRS990/OtherExpensesGrp/TotalAmt130152
IRS990/OtherLiabilitiesGrp/BOYAmt0410380
IRS990/OtherLiabilitiesGrp/EOYAmt0400147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026131
IRS990/OtherSalariesAndWagesGrp/TotalAmt047162
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/PrincipalOfficerNm0John Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPLEMENTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042060
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIP FUNDING TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE THROUGH BEEF INDUSTRY SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073810
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396714
IRS990/PYOtherRevenueAmt0-786
IRS990/PYProgramServiceRevenueAmt050259
IRS990/PYRevenuesLessExpensesAmt0-96080
IRS990/PYSalariesCompEmpBnftPaidAmt048615
IRS990/PYTotalExpensesAmt0519139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27964
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45185
IRS990ScheduleA/PublicSupportPY170Pct00.44388
IRS990ScheduleA/PublicSupportTotal170Amt0764215
IRS990ScheduleA/SubstantialContributorsTotAmt0896022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660237
IRS990ScheduleA/TotalSupportAmt01691287
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
IRS990ScheduleD/ExpensesSubtotalAmt0385249
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,890
Liabilities
$400,560
Net assets
-$186,670
Revenue
$357,285
Expenses
$385,249
Net income
-$27,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.16$0.26$1.37$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.28$0.20$1.00$0.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.70$0.19$1.05$0.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.08$0.03$0.66$0.51$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.18$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.16$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.70$0.13$0.19$0.36$0.16