Civic Intelligence

Mohave County Community College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7294708

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MOHAVECOLLEGEFOUNDATION.ORG
1971 Jagerson Avenue Suite 108Kingman, AZ 86409

(928) 692-3085

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,484,807

Up $610,750 (+13%) from 2013

Net Assets

Up

$4,599,098

Up $844,833 (+23%) from 2013

Liabilities

Down

$885,709

Down $234,083 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

$745,707

No earlier filing loaded for comparison.

Expenses

Down

$359,703

Down $316,433 (-47%) from 2013

Net Income

$386,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,226,520Liabilities 2011: $1,307,880Net Assets 2011: $3,918,6402011Assets 2012: $4,858,199Liabilities 2012: $1,194,134Net Assets 2012: $3,664,0652012Assets 2013: $4,874,057Liabilities 2013: $1,119,792Net Assets 2013: $3,754,2652013Assets 2015: $5,484,807Liabilities 2015: $885,709Net Assets 2015: $4,599,0982015Assets 2016: $3,855,164Liabilities 2016: $83,236Net Assets 2016: $3,771,9282016Assets 2017: $4,337,066Liabilities 2017: $77,005Net Assets 2017: $4,260,0612017Assets 2019: $4,992,368Liabilities 2019: $47,355Net Assets 2019: $4,945,0132019Assets 2020: $4,940,396Liabilities 2020: $81,131Net Assets 2020: $4,859,2652020Assets 2021: $6,256,975Liabilities 2021: $74,839Net Assets 2021: $6,182,1362021Assets 2022: $5,321,918Liabilities 2022: $74,487Net Assets 2022: $5,247,4312022Assets 2023: $6,023,529Liabilities 2023: $218,015Net Assets 2023: $5,805,5142023Assets 2024: $6,384,753Liabilities 2024: $6,986Net Assets 2024: $6,377,7672024Assets 2025: $7,364,728Liabilities 2025: $39,957Net Assets 2025: $7,324,7712025

Highlighted filing

2015

Assets$5,484,807
Liabilities$885,709
Net Assets$4,599,098
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $501,7992011Expenses 2012: $600,2152012Expenses 2013: $676,1362013Revenue 2015: $745,707Expenses 2015: $359,703Net Income 2015: $386,0042015Revenue 2016: $584,604Expenses 2016: $1,159,486Net Income 2016: -$574,8822016Revenue 2017: $834,245Expenses 2017: $339,439Net Income 2017: $494,8062017Revenue 2019: $701,885Expenses 2019: $323,399Net Income 2019: $378,4862019Revenue 2020: $412,273Expenses 2020: $498,021Net Income 2020: -$85,7482020Revenue 2021: $1,610,334Expenses 2021: $287,463Net Income 2021: $1,322,8712021Revenue 2022: $603,505Expenses 2022: $542,187Net Income 2022: $61,3182022Revenue 2023: $620,924Expenses 2023: $263,415Net Income 2023: $357,5092023Revenue 2024: $573,797Expenses 2024: $292,669Net Income 2024: $281,1282024Revenue 2025: $1,918,935Expenses 2025: $838,585Net Income 2025: $1,080,3502025

Highlighted filing

2015

Revenue$745,707
Expenses$359,703
Net Income$386,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$922,846
Mission and Program Overview

Mission

Support organization to mohave community college in kingman, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,014,458$2,993,860▼ $20,598
Other Notes and Loans Receivable, Net$899,124$813,266▼ $85,858
Land, Buildings, and Equipment, Net$787,290$787,290→ $0
Savings and Temporary Cash Investments$201,216$393,034▲ $191,818
Cash and Non-Interest-Bearing Accounts$132,718$189,674▲ $56,956
Investments Other Securities-$72,969-
Accounts Receivable$1,937$7,620▲ $5,683
Total Assets$5,337,352$5,484,807▲ $147,455
Other Assets Total$300,609$227,094▼ $73,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,642$813,266▼ $75,376
Accounts Payable and Accrued Expenses$76,172$72,443▼ $3,729
Total Liabilities$964,814$885,709▼ $79,105
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,422$2,597,921▲ $594,499
Permanently Rstr Net Assets$1,096,919$1,117,849▲ $20,930
Temporarily Rstr Net Assets$1,272,197$883,328▼ $388,869
Total Net Assets Fund Balance$4,372,538$4,599,098▲ $226,560
Total Liabilities and Net Assets / Fund Balance$5,337,352$5,484,807▲ $147,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$787,290-$787,290
Equipment$0$3,802$3,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,823,421$195,165▲ $73,855$284,605$1,807,836
2013$2,135,911$5,700▲ $350,373$668,563$1,823,421
2012$1,933,172$139,427▲ $329,653$266,341$2,135,911
2011$2,187,279$1,425▲ $26,040$281,572$1,933,172
2010$1,924,434$14,812▲ $342,883$94,850$2,187,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dan LaraExecutive DirectorPT$88,978$88,978
Michael KearnsBoard Member-$12,900$12,900

Board Members and Trustees

NameTitle
Arden LauxmanPresident
Gloria AsklandVice-president
Elizabeth CawleyBoard Member
Kerry RaymondBoard Member
La Juana GilletteBoard Member
Lorin ZittingBoard Member
Louise ZaborskyBoard Member
Patricia PeoplesBoard Member
Paul StublerBoard Member
Phyllis SmithBoard Member
Sharon PoppenBoard Member
Susan McalpineBoard Member
Sydney BaileyBoard Member
Liza NolandSecretary
Charles HammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,220
Program Service Revenue
$0
Investment Income
$332,692
Other Revenue
$54,795
All Other Contributions
$310,749
Change in Net Assets
$386,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-159,444
Total Revenue per Audited Statements
$586,263
Total Revenue per Form 990
$745,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,468
Other Expenses$139,235
Total Fundraising Expense$47,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,468--$220,468
Interest$39,929--$39,929
Fees for Services Accounting-$16,500-$16,500
Advertising$634$726$12,749$14,109
Fees for Services Legal-$4,607-$4,607
Office Expenses$358$261$3,050$3,669
All Other Expenses$3,629--$3,629
Conferences and Meetings$992$1,037-$2,029
Travel$189$311$82$582
Other Expenses$231$135$150$516
Total Functional Expenses$287,815$24,412$47,476$359,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,703
Total Expenses per Audited Statements$359,703
Total Expenses per Form 990$359,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohave County Community College DistrictKingman, AZ-Scholarships$214,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,620
Fundraising Direct Expenses$11,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices of the River Christmas Gala$26,309$26,309$257$26,052
Kingman Wine & Food Festival$30,311$23,986$1,817$22,169
Total Events$73,920$66,620$11,825$54,795
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
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The kingman chapter contracted with liza noland's company, ignite brand marketing, to market their annual wine and food festival. Liza noland serves as the president of the kingman chapter, and the secretary of the board of directors. The contract was put out for bid, ignite's bid was selected and awarded. Liza noland was not involved in the selection or voting process of the bid.”

Form 990, Part VI, Section A, Line 6

“Any person interested in the welfare of mohave community college shall be eligible for membership in this foundation, and can become a member by his/her acceptance of membership following his/her payment of membership dues. Members may designate the chapter of the foundation to which they wish to belong. Chapters are the subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. The foundation board may provide for classes of membership, and fix the obligations, privileges, fees and dues of membership; and may also provide for honorary memberships, with like privileges, but exempt from fees and dues. Each member shall be entitled to one vote on each matter submitted to a vote of the members. Households containing more than one adult are permitted two votes, one vote for each of two head of household adults.”

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

“Some foundation board members achieve that status by virtue of their chapter position. Election of atlarge foundation board members and chapter board members are prescribed. The four elected officers (president, vice president, secretary and treasurer) of each chapter shall be members of the foundation board of directors. The chief executive officer of mohave county community college shall be a voting member of the foundation board of directors. From timetotime, atlarge members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. Nominations for atlarge positions will be submitted to the president of the foundation. The executive committee of the foundation board of directors will collect information concerning all atlarge nominations to assure that the nominees are dedicated to the best interests of the foundation. Those nominees approved by the executive committee shall stand for election at the annual meeting. Atlarge members of the foundation board serve a one year term of office and have no limit on the number of times they can be reelected. Nominees to the chapter boards of directors are to complete an information form and then be submitted to the chapter board for admission to membership of the chapter board.”

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

“The organization's officers are elected by the members and, per the by-laws, they shall be members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is received, we will distribute it via usps and/or email for review by the entire board. Public records are also posted on our website. Members are encouraged to review it and direct any questions and concerns to the executive director. Any issues would then be brought before the board at a special meeting or its regular meeting (if needed). 990 returns are also published on the internet for transparency to the public.”

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

“Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflicts of interest. If a conflict arises, the person with the conflict is not allowed to participate in discussion and is not allowed to vote. The person with the conflict must be absent for all related discussions and votes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available on the public information pages of our website and are available upon request.”

Form 990, Part VI, Section C, Line 18

“We also utilize fax, email, social media and texting to distribute information as needed/requested.”

Filing and Contact Details

Filer

Filer Name
Mohave County Community College Foundation
EIN
23-7294708
Phone
9286923085
Address
1971 JAGERSON AVENUE SUITE 108, KINGMAN, AZ 86409
Doing Business As
Mcc Foundation Inc

Signing Officer

Name
Arden Lauxman
Title
President
Phone
9286923085
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arden Lauxman
Formed
1977
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
8800 E RAINTREE DRIVE STE 210, SCOTTSDALE, AZ 85260
Preparer
Herman Goins
Phone
4804443424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mccf is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to mccf's taxexempt purpose may be subject to taxation as unrelated business income. In addition, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(3). Management of mccf considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a notforprofit entity. Management believes that mccf met the requirements to maintain its taxexempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. Mccf's form 990, return of organization exempt from income taxes, and arizona form 99, arizona exempt organization annual information return, are generally subject to examination by the irs for three years and the arizona department of revenue for four years, respectively, after the date the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ARDEN LAUXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HAMMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07300
IRS990/FundraisingDirectExpensesAmt011825
IRS990/FundraisingGrossIncomeAmt066620
IRS990/GainOrLossGrp/SecuritiesAmt0223498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0220468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0388812
IRS990/GrossReceiptsAmt0922846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt039929
IRS990/InterestGrp/TotalAmt039929
IRS990/InvestmentIncomeGrp/ExclusionAmt0109194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072969
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03014458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02993860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787290
IRS990/LandBldgEquipCostOrOtherBssAmt0791092
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040171
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ORGANIZATION TO MOHAVE COMMUNITY COLLEGE IN KINGMAN, AZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0813266
IRS990/NetAssetsOrFundBalancesBOYAmt04372538
IRS990/NetAssetsOrFundBalancesEOYAmt04599098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159444
IRS990/NoncashContributionsAmt06632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300609
IRS990/OtherAssetsTotalGrp/EOYAmt0227094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt031445
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt011658
IRS990/OtherExpensesGrp/ProgramServicesAmt18541
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/ProgramServicesAmt3231
IRS990/OtherExpensesGrp/TotalAmt043103
IRS990/OtherExpensesGrp/TotalAmt19376
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0899124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0813266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01096919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01117849
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARDEN LAUXMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517512
IRS990/PYInvestmentIncomeAmt0252889
IRS990/PYOtherExpensesAmt0114844
IRS990/PYOtherRevenueAmt026004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0408203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393034
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0116860
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0113825
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt07811
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0109049
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0113825
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt039626
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt052727
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt077234
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt061098
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt061098
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt051933
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt051933
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt051933
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt051933
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt051933
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0387759
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0335826
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0335826
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0335826
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0145796
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0220468
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt051933
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0220468
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt018000
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0387759
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt03495
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,484,807
Liabilities
$885,709
Net assets
$4,599,098
Revenue
$745,707
Expenses
$359,703
Net income
$386,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.04$7.32$1.92$0.84$1.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.38$0.57$0.29$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.22$5.81$0.62$0.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.07$5.25$0.60$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$1.61$0.29$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.08$4.86$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.95$0.70$0.32$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$0.83$0.34$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$0.58$1.16$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.89$4.60$0.75$0.36$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.12$3.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.19$3.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.31$3.92$0.50