Civic Intelligence

Fort Wayne Park Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7358430

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.fwparkfoundation.org
PO Box 13201Fort Wayne, IN 46867

(260) 420-7732

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,791,937

Up $3,152,545 (+36%) from 2016

Net Assets

Up

$11,386,626

Up $2,747,234 (+32%) from 2016

Liabilities

Up

$405,311

Up $405,311 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Up

$961,745

Up $494,289 (+106%) from 2016

Expenses

Up

$1,493,052

Up $910,328 (+156%) from 2016

Net Income

Down

-$531,307

Down $416,039 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,904,868Liabilities 2013: $0Net Assets 2013: $7,904,8682013Assets 2014: $8,798,922Liabilities 2014: $0Net Assets 2014: $8,798,9222014Assets 2015: $8,755,643Liabilities 2015: $0Net Assets 2015: $8,755,6432015Assets 2016: $8,639,392Liabilities 2016: $0Net Assets 2016: $8,639,3922016Assets 2019: $11,791,937Liabilities 2019: $405,311Net Assets 2019: $11,386,6262019Assets 2020: $12,230,574Liabilities 2020: $441,584Net Assets 2020: $11,788,9902020Assets 2021: $15,846,112Liabilities 2021: $582,324Net Assets 2021: $15,263,7882021Assets 2022: $13,115,388Liabilities 2022: $473,525Net Assets 2022: $12,641,8632022Assets 2023: $13,916,015Liabilities 2023: $755,836Net Assets 2023: $13,160,1792023Assets 2024: $15,242,679Liabilities 2024: $3,090,505Net Assets 2024: $12,152,1742024

Highlighted filing

2019

Assets$11,791,937
Liabilities$405,311
Net Assets$11,386,626
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,180,272Expenses 2013: $471,112Net Income 2013: $709,1602013Revenue 2014: $1,372,145Expenses 2014: $457,188Net Income 2014: $914,9572014Revenue 2015: $446,190Expenses 2015: $483,690Net Income 2015: -$37,5002015Revenue 2016: $467,456Expenses 2016: $582,724Net Income 2016: -$115,2682016Revenue 2019: $961,745Expenses 2019: $1,493,052Net Income 2019: -$531,3072019Revenue 2020: $748,414Expenses 2020: $1,118,004Net Income 2020: -$369,5902020Revenue 2021: $3,859,788Expenses 2021: $727,690Net Income 2021: $3,132,0982021Revenue 2022: $569,381Expenses 2022: $565,735Net Income 2022: $3,6462022Revenue 2023: $430,425Expenses 2023: $1,148,875Net Income 2023: -$718,4502023Revenue 2024: $658,177Expenses 2024: $2,520,886Net Income 2024: -$1,862,7092024

Highlighted filing

2019

Revenue$961,745
Expenses$1,493,052
Net Income-$531,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,710,577
Mission and Program Overview

Mission

To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,035,471$10,588,502▲ $1,553,031
Pledges and Grants Receivable$1,144,999$330,000▼ $814,999
Savings and Temporary Cash Investments$255,234$277,700▲ $22,466
Cash and Non-Interest-Bearing Accounts$35,034$15,194▼ $19,840
Intangible Assets$8,375$6,987▼ $1,388
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$11,205,804$11,791,937▲ $586,133
Other Assets Total$726,691$572,554▼ $154,137
Liabilities
Grants Payable$397,427$405,311▲ $7,884
Accounts Payable and Accrued Expenses$421--
Total Liabilities$397,848$405,311▲ $7,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,841,273$9,020,676▼ $820,597
Net Assets Without Donor Restrictions$966,683$2,365,950▲ $1,399,267
Total Net Assets Fund Balance$10,807,956$11,386,626▲ $578,670
Total Liabilities and Net Assets / Fund Balance$11,205,804$11,791,937▲ $586,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,237,945$30,700▲ $435,351-$9,657,778
2018$10,169,764$6,500▼ $890,007-$9,237,945
2017$9,318,312$1,600▲ $894,500-$10,169,764
2016$9,187,339$1,200▲ $129,773-$9,318,312
2015$9,187,339---$9,187,339
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Richard L Phillips JrPresident
Sr M Elise KrissVice President
Dr Luther C WhitfieldDirector
Jeris NoyesDirector
John ShoaffDirector
Justin WatersonDirector
Kathy CallenDirector
Kendall Dudley BillowsDirector
Madelane ElstonDirector
Margaret BrooksDirector
Richard FergusonDirector
Sherrill ColvinDirector
Stephen L ChapmanDirector
John McMillenSecretary
Eleanor MarineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$185,480
Program Service Revenue
$0
Investment Income
$776,265
Other Revenue
$0
All Other Contributions
$185,480
Change in Net Assets
$-531,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,433,311
Other Expenses$58,480
Salaries, Compensation, and Employee Benefits$1,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,433,311--$1,433,311
Fees for Service Investment Mgmnt Fees-$46,218-$46,218
Fees for Services Accounting-$6,323-$6,323
Depreciation Depletion-$3,242-$3,242
Other Salaries and Wages-$1,171-$1,171
Office Expenses-$1,083-$1,083
Conferences and Meetings-$789-$789
Insurance-$757-$757
Payroll Taxes-$90-$90
Travel-$68-$68
Total Functional Expenses$1,433,311$59,741$0$1,493,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ft Wayne ParksFort Wayne, INN/A; govt.Riverfront & operations$1,215,904
Foellinger-Freimann BotanicalFort Wayne, IN-Program support$155,280
Headwaters Park AllianceFort Wayne, IN-Support Headwaters Park$62,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are 3 classes of membership: Individual members; life members; benefactors. Each member is entitled to one vote. Memberships may not be transferred.”

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

“A copy of the return is provided to the full Board of Directors prior for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, directors are required to disclose the existence and nature of any affiliation in which a party would be considered an interested person under the policy.”

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

“Form 990 and related financial statements are available at www.guidestar.org. Governing documents and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Park Foundation
EIN
23-7358430
Phone
2604207732
Address
PO Box 13201, Fort Wayne, IN 46867

Signing Officer

Name
Richard L Phillips Jr
Title
President
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Annual distribution to Fort Wayne Parks Department for facility maintenance, upgrades and programming.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01433311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03169721
IRS990/GrossReceiptsAmt03710577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/TotalAmt0757
IRS990/IntangibleAssetsGrp/BOYAmt08375
IRS990/IntangibleAssetsGrp/EOYAmt06987
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0355376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09035471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010588502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02748832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010807956
IRS990/NetAssetsOrFundBalancesEOYAmt011386626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0420889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01109977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02365950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726691
IRS990/OtherAssetsTotalGrp/EOYAmt0572554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090
IRS990/PayrollTaxesGrp/TotalAmt090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01144999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02307427
IRS990/PYInvestmentIncomeAmt0660283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060522
IRS990/PYRevenuesLessExpensesAmt0-1615830
IRS990/PYSalariesCompEmpBnftPaidAmt01037
IRS990/PYTotalExpensesAmt02368986
IRS990/PYTotalRevenueAmt0753156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-531307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277700
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS Determination not required. The supported organization is a department of a municipality - Fort Wayne Parks Department of the City of Fort Wayne, Indiana, USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Director of the Parks Department attends and reports on the initiatives, accomplishments and needs for the Parks Departement at each regularly schedule meeting of the Board of Directors. The Parks Director is able to present requests for funding at these meetings and is available to ask and answer questions from the members of the Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation introduced a website with electronic gifting opportunities and had over 40 individuals elect to participate. The Foundation also made its annual distribution of earnings to a number of the Park's Department's parks and programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The riverfront development project is a mulit-phase, public-private partenership endeavor for which the City has both raised funds and allocated funds from its annual budget. The City parks and its programs are an ongoing and annually funded portion of the City budget.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237358430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01433311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fort Wayne Park Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01433311
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/BoardDesignatedBalanceEOYPct00.11500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09237945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09657778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010169764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09237945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-890007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09318312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,791,937
Liabilities
$405,311
Net assets
$11,386,626
Revenue
$961,745
Expenses
$1,493,052
Net income
-$531,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.09$12.2$0.66$2.52$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.2$0.43$1.15$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.47$12.6$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.58$15.3$3.86$0.73$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.44$11.8$0.75$1.12$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.41$11.4$0.96$1.49$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.47$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.45$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.37$0.46$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.18$0.47$0.71