Civic Intelligence

Police Relief Fund Inc

990 • Fiscal year 2019 • EIN 23-7331002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

3 Park AvenueNew York City, NY 10016

(212) 564-9451

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,641,268

Up $1,284,182 (+14%) from 2018

Net Assets

Up

$10,247,991

Up $1,210,125 (+13%) from 2018

Liabilities

Up

$393,277

Up $74,057 (+23%) from 2018

Revenue

Up

$2,143,723

Up $725,051 (+51%) from 2018

Expenses

Down

$1,756,314

Down $27,073 (-1.5%) from 2018

Net Income

Up

$387,409

Up $752,124 (+206%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,258,677Liabilities 2010: $229,396Net Assets 2010: $7,029,2812010Assets 2011: $7,512,574Liabilities 2011: $161,081Net Assets 2011: $7,351,4932011Assets 2012: $8,043,861Liabilities 2012: $234,134Net Assets 2012: $7,809,7272012Assets 2013: $9,032,419Liabilities 2013: $263,622Net Assets 2013: $8,768,7972013Assets 2014: $9,545,166Liabilities 2014: $368,590Net Assets 2014: $9,176,5762014Assets 2015: $10,021,175Liabilities 2015: $395,045Net Assets 2015: $9,626,1302015Assets 2016: $9,809,382Liabilities 2016: $353,362Net Assets 2016: $9,456,0202016Assets 2017: $10,678,353Liabilities 2017: $630,641Net Assets 2017: $10,047,7122017Assets 2018: $9,357,086Liabilities 2018: $319,220Net Assets 2018: $9,037,8662018Assets 2019: $10,641,268Liabilities 2019: $393,277Net Assets 2019: $10,247,9912019Assets 2020: $11,299,357Liabilities 2020: $295,709Net Assets 2020: $11,003,6482020Assets 2021: $11,947,456Liabilities 2021: $417,230Net Assets 2021: $11,530,2262021Assets 2022: $9,881,338Liabilities 2022: $645,858Net Assets 2022: $9,235,4802022Assets 2023: $10,263,710Liabilities 2023: $450,743Net Assets 2023: $9,812,9672023Assets 2024: $10,564,710Liabilities 2024: $536,398Net Assets 2024: $10,028,3122024

Highlighted filing

2019

Assets$10,641,268
Liabilities$393,277
Net Assets$10,247,991

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,0672010Expenses 2011: $1,188,6142011Expenses 2012: $1,323,5832012Revenue 2013: $1,828,770Expenses 2013: $1,555,108Net Income 2013: $273,6622013Revenue 2014: $2,285,635Expenses 2014: $1,532,519Net Income 2014: $753,1162014Revenue 2015: $1,904,030Expenses 2015: $1,345,107Net Income 2015: $558,9232015Revenue 2016: $1,683,886Expenses 2016: $1,617,316Net Income 2016: $66,5702016Revenue 2017: $3,269,034Expenses 2017: $2,033,418Net Income 2017: $1,235,6162017Revenue 2018: $1,418,672Expenses 2018: $1,783,387Net Income 2018: -$364,7152018Revenue 2019: $2,143,723Expenses 2019: $1,756,314Net Income 2019: $387,4092019Revenue 2020: $1,500,583Expenses 2020: $1,658,596Net Income 2020: -$158,0132020Revenue 2021: $1,557,370Expenses 2021: $1,851,581Net Income 2021: -$294,2112021Revenue 2022: $1,820,497Expenses 2022: $2,143,545Net Income 2022: -$323,0482022Revenue 2023: $1,492,056Expenses 2023: $1,799,630Net Income 2023: -$307,5742023Revenue 2024: $1,545,961Expenses 2024: $1,986,246Net Income 2024: -$440,2852024

Highlighted filing

2019

Revenue$2,143,723
Expenses$1,756,314
Net Income$387,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,171,218
Mission and Program Overview

Mission

To provide assistance to police officers of the new york city police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,672,190$9,721,346▲ $1,049,156
Cash and Non-Interest-Bearing Accounts$188,970$252,253▲ $63,283
Accounts Receivable$237,369$240,496▲ $3,127
Land, Buildings, and Equipment, Net$35,436$202,912▲ $167,476
Savings and Temporary Cash Investments$149,170$149,298▲ $128
Prepaid Expenses and Deferred Charges$69,951$68,963▼ $988
Other Notes and Loans Receivable, Net$4,000$6,000▲ $2,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,357,086$10,641,268▲ $1,284,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$319,220$393,277▲ $74,057
Total Liabilities$319,220$393,277▲ $74,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,037,866$10,247,991▲ $1,210,125
Total Net Assets Fund Balance$9,037,866$10,247,991▲ $1,210,125
Total Liabilities and Net Assets / Fund Balance$9,357,086$10,641,268▲ $1,284,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,912$347,609$550,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dermot SheaPresident
JAMES P O'NEILLPresident
Anthony BorelliTrustee
Anthony CacioppoTrustee
Eli J Kleinman MdTrustee
John PuglissiTrustee
Joseph AlejandroTrustee
Juan ZubizarretaTrustee
Terence Monahan1st Vice Pres.
Michael Palladino2nd VICE PRES.
Steven T SchlappAdministrator
Edward D MullinsASSIST. SEC'Y
Christopher MonahanAssist. Treas.
Roy T RichterAssist. Treas.
Patrick LynchSecretary
Louis TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,697
Program Service Revenue
$1,236,505
Investment Income
$663,079
Other Revenue
$12,442
All Other Contributions
$231,697
Change in Net Assets
$387,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$231,697Fair Market Value (FMV)
Total Noncash Contributions1$231,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,723
Revenue Not Reported on Form 990
$799,975
Total Revenue per Audited Statements
$2,943,698
Total Revenue per Form 990
$2,143,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,017,495
Other Expenses$365,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$633,633--$633,633
Grants to Domestic Orgs$383,862--$383,862
Benefits to Members$373,037--$373,037
Insurance$122,446$264-$122,710
Fees for Services Other$83,471$2,505-$85,976
Depreciation Depletion$56,061--$56,061
Fees for Services Management-$55,000-$55,000
Fees for Service Investment Mgmnt Fees-$22,741-$22,741
Office Expenses$10,628$1,666-$12,294
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$1,663,138$93,176$0$1,756,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,756,314
Expenses per Audited Statements$1,733,573
Total Expenses per Audited Statements$1,733,573
Expenses Not Reported on Financial Statements$22,741
Other Expense Adjustments$22,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
POPPA IncNew York, NY501c3To Fund Treatments for Members$383,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,478
Fundraising Direct Expenses$41,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,478$52,478$11,242$41,236
Total Events$52,478$52,478$41,236$11,242
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

the GOVERNING BODY HIRED KOBGO ASSOCIATES, INC. TO MANAGE & ADMINISTER THE FUND UNDER THE DIRECTION OF THE GOVERNING BOARD.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Eligibility for membership in the organization is restricted to employees of the uniformed forces of the New York City Police Department.

Form 990, Part VI, Line 11B: Form 990 Review Process

the 990 is prepared and signed by the Administrator who is also an officer of the management company hired to oversee the operations of the Fund.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

the ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.

Filing and Contact Details

Filer

Filer Name
Police Relief Fund Inc
EIN
23-7331002
Phone
2125649451
Address
3 PARK AVENUE, NEW YORK CITY, NY 10016

Signing Officer

Name
Steven T Schlapp CPA
Title
Administrator
Phone
2125649451
Signed
2020-11-15

Organization Details

Principal Officer
Dermot Shea
Formed
1924
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: PROVIDING FUNDING TO VARIOUS POLICE DEPARTMENT MEDICAL SECTIONS THAT PROVIDE COUNSELING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 5: PROVIDING FUNDING FOR AN NYPD MOBILE MEDICAL VAN THAT PROVIDES ON-SITE MEDICAL TESTING. OTHER PROGRAM SERVICES 6: PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS. OTHER PROGRAM SERVICES 7: PROVIDING CEREMONIAL FLAGS TO FAMILIES OF DECEASED NYPD OFFICERS. OTHER PROGRAM SERVICES 8: Providing essential necessities for members and the families of members injured or killed in the line of duty.

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

investment fees $22741

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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/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSIST. SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSIST. TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041236
IRS990/FundraisingGrossIncomeAmt052478
IRS990/GainOrLossGrp/OtherAmt015840
IRS990/GainOrLossGrp/SecuritiesAmt0402431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0633633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0633633
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0383862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0383862
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06380530
IRS990/GrossReceiptsAmt08171218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt0122446
IRS990/InsuranceGrp/TotalAmt0122710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0244808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08672190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09721346
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202912
IRS990/LandBldgEquipCostOrOtherBssAmt0550521
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08160
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05978099
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO POLICE OFFICERS OF THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09037866
IRS990/NetAssetsOrFundBalancesEOYAmt010247991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0418271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0822716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09037866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010247991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0231697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt010628
IRS990/OfficeExpensesGrp/TotalAmt012294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Unsolicited Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068963
IRS990/PrincipalOfficerNm0DERMOT SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236505
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NON-EMERGENCY AMBULANCE & VAN TRANSPORTATION AND TO PROVIDE MEDICAL EQUIPMENT & SUPPLIES (HOSPITAL BEDS, OXYGEN, ETC.) TO POLICE OFFICERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453106
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FUNDING TO AN INDEPENDENT SECTION 501(C)(3) ORGANIZATION THAT PROVIDES CONFIDENTIAL COUNSELING SERVICES TO POLICE OFFICERS WITH ALCOHOLIC AND OTHER PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01038525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0417052
IRS990/PYInvestmentIncomeAmt0183744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327810
IRS990/PYOtherRevenueAmt02855
IRS990/PYProgramServiceRevenueAmt01232073
IRS990/PYRevenuesLessExpensesAmt0-364715
IRS990/PYTotalExpensesAmt01783387
IRS990/PYTotalRevenueAmt01418672
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0387409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022741
IRS990ScheduleD/ExpensesSubtotalAmt01733573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0822716
IRS990ScheduleD/OtherExpensesNotIncludedAmt022741
IRS990ScheduleD/OtherRevenueAmt0-22741
IRS990ScheduleD/RevenueNotReportedAmt0799975
IRS990ScheduleD/RevenueSubtotalAmt02143723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0investment fees $22741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202912
IRS990ScheduleD/TotalExpensesPerForm990Amt01756314
IRS990ScheduleD/TotalRevenuePerForm990Amt02143723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733573
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1628650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL RELIEF AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Death benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/RecipientTable/CashGrantAmt0383862
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.54$10.0$1.55$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.45$9.81$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.88$0.65$9.24$1.82$2.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.42$11.5$1.56$1.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.30$11.0$1.50$1.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.39$10.2$2.14$1.76$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.32$9.04$1.42$1.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.63$10.0$3.27$2.03$1.24
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.35$9.46$1.68$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.40$9.63$1.90$1.35$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.55$0.37$9.18$2.29$1.53$0.75
2013Detailed filing. Detailed filing data is available for this year.$9.03$0.26$8.77$1.83$1.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.23$7.81$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.16$7.35$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.23$7.03$1.19