Civic Intelligence

Lourdes Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7367336

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.LOURDESFOUNDATION.ORG
1710 Industrial Drive NWRochester, MN 55901

(507) 289-2584

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$16,250

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

263%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,080,494

Up $368,652 (+6.5%) from 2015

Net Assets

Up

$6,072,967

Up $373,317 (+6.5%) from 2015

Liabilities

Down

$7,527

Down $4,665 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$1,490,801

Up $1,079,971 (+263%) from 2015

Expenses

Up

$407,188

Up $56,616 (+16%) from 2015

Net Income

Up

$1,083,613

Up $1,023,355 (+1698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,473,433Liabilities 2011: $8,926Net Assets 2011: $5,464,5072011Assets 2012: $5,217,687Liabilities 2012: $10,239Net Assets 2012: $5,207,4482012Assets 2013: $5,139,116Liabilities 2013: $10,145Net Assets 2013: $5,128,9712013Assets 2014: $5,749,071Liabilities 2014: $10,047Net Assets 2014: $5,739,0242014Assets 2015: $5,711,842Liabilities 2015: $12,192Net Assets 2015: $5,699,6502015Assets 2016: $6,080,494Liabilities 2016: $7,527Net Assets 2016: $6,072,9672016Assets 2017: $6,784,749Liabilities 2017: $17,734Net Assets 2017: $6,767,0152017Assets 2018: $7,521,225Liabilities 2018: $11,736Net Assets 2018: $7,509,4892018Assets 2019: $7,694,064Liabilities 2019: $10,449Net Assets 2019: $7,683,6152019Assets 2020: $7,971,050Liabilities 2020: $10,900Net Assets 2020: $7,960,1502020Assets 2021: $9,983,725Liabilities 2021: $12,460Net Assets 2021: $9,971,2652021Assets 2022: $9,396,847Liabilities 2022: $15,026Net Assets 2022: $9,381,8212022Assets 2023: $10,368,941Liabilities 2023: $27,332Net Assets 2023: $10,341,6092023Assets 2024: $11,629,576Liabilities 2024: $19,390Net Assets 2024: $11,610,1862024

Highlighted filing

2016

Assets$6,080,494
Liabilities$7,527
Net Assets$6,072,967
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $362,9072011Expenses 2012: $528,0502012Expenses 2013: $3,110,4562013Revenue 2014: $578,796Expenses 2014: $399,540Net Income 2014: $179,2562014Revenue 2015: $410,830Expenses 2015: $350,572Net Income 2015: $60,2582015Revenue 2016: $1,490,801Expenses 2016: $407,188Net Income 2016: $1,083,6132016Revenue 2017: $739,393Expenses 2017: $461,806Net Income 2017: $277,5872017Revenue 2018: $1,146,393Expenses 2018: $381,685Net Income 2018: $764,7082018Revenue 2019: $717,182Expenses 2019: $401,230Net Income 2019: $315,9522019Revenue 2020: $1,019,303Expenses 2020: $440,813Net Income 2020: $578,4902020Revenue 2021: $1,112,183Expenses 2021: $456,849Net Income 2021: $655,3342021Revenue 2022: $1,937,290Expenses 2022: $500,322Net Income 2022: $1,436,9682022Revenue 2023: $897,969Expenses 2023: $486,926Net Income 2023: $411,0432023Revenue 2024: $1,384,254Expenses 2024: $510,338Net Income 2024: $873,9162024

Highlighted filing

2016

Revenue$1,490,801
Expenses$407,188
Net Income$1,083,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$8,342,584
Mission and Program Overview

Mission

To unite alumni, parents, and friends in celebration and support of rochester catholic schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,289,813$5,603,294▲ $313,481
Savings and Temporary Cash Investments$417,898$470,474▲ $52,576
Prepaid Expenses and Deferred Charges$4,131$2,600▼ $1,531
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,711,842$6,080,494▲ $368,652
Other Assets Total-$4,126-
Liabilities
Accounts Payable and Accrued Expenses$12,192$4,527▼ $7,665
Deferred Revenue-$3,000-
Total Liabilities$12,192$7,527▼ $4,665
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,182,640$5,735,760▲ $553,120
Temporarily Rstr Net Assets$416,253$241,660▼ $174,593
Unrestricted Net Assets$100,757$95,547▼ $5,210
Total Net Assets Fund Balance$5,699,650$6,072,967▲ $373,317
Total Liabilities and Net Assets / Fund Balance$5,711,842$6,080,494▲ $368,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,695$22,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,182,640$553,120--$5,735,760
2014$5,000,964$181,676--$5,182,640
2013$4,776,140$224,824--$5,000,964
2012$4,512,923$263,217--$4,776,140
2011$4,406,683$106,240--$4,512,923
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline FarrellExecutive DirectorFT$16,250$16,250
Ronald GainesInterim Executive DirectorFT$13,325$13,325

Board Members and Trustees

NameTitle
Karen PetersenPast President
Gerry NonnPresident
Darci KopischkePresident Elect
Brenda BergDirector
Denny NigonDirector
Doug LuebbeDirector
Jim GalkowskiDirector
Joe DudaDirector
John BeattyDirector
Julie BurgartDirector
Kevin BroadbentDirector
Michon SchaeferDirector
Nick ForlitiDirector
Shannon KnoepkeDirector
John LawsonSecretary
Timothy GeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,463
Program Service Revenue
$0
Investment Income
$865,338
Other Revenue
$0
All Other Contributions
$612,515
Change in Net Assets
$1,083,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,188
Revenue Not Reported on Financial Statements
$27,613
Revenue Not Reported on Form 990
$-698,296
Other Revenue Adjustments
$27,613
Total Revenue per Audited Statements
$764,892
Total Revenue per Form 990
$1,490,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,475
Other Expenses$112,953
Salaries, Compensation, and Employee Benefits$111,760
Total Fundraising Expense$26,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,475--$182,475
Other Salaries and Wages$67,019$2,929$3,296$73,244
Current Officers, Directors, Trustees, and Key Employees$27,061$1,183$1,331$29,575
Fees for Service Investment Mgmnt Fees-$27,613-$27,613
Information Technology$8,690-$8,688$17,378
Fees for Services Accounting-$13,100-$13,100
Office Expenses$4,150$2,783$5,262$12,195
Advertising$6,978-$3,489$10,467
Payroll Taxes$8,181$358$402$8,941
Occupancy$5,367$627$706$6,700
All Other Expenses-$2,984$2,984$5,968
Other Expenses$5,060--$5,060
Insurance-$339$339$678
Total Functional Expenses$328,775$51,916$26,497$407,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$407,188
Total Expenses per Audited Statements$391,575
Expenses per Audited Statements$379,575
Expenses Not Reported on Financial Statements$27,613
Other Expense Adjustments$27,613
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lourdes High SchoolRochester, MN170(b)(1)(a)(ii)Student Scholarships$176,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,359
Fundraising Gross Income$2,359
Professional Fundraising Fees$0
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
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
Yes
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, Section B, Line 11

“A draft of form 990 is emailed to the entire board of directors for review and approval before filing with the irs.”

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

“Each board member is required to disclose conflicts of interest as they arise.”

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

“Performance evaluation forms were sent to the entire board of directors. The officers compiled the results of the completed evaluations and discussed with the executive director. Salary recommendations were compared with regional comparative data.”

Form 990, Part VI, Section C, Line 18

“The lourdes foundation form 990 is made available to the public on its website or upon request.”

Form 990, Part VI, Section C, Line 19

“Lourdes foundation makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are made available to the public at guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Lourdes Foundation Inc
EIN
23-7367336
Phone
5072892584
Address
1710 INDUSTRIAL DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Darci Kopischke
Title
President
Phone
5072892584
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darci Kopischke
Formed
1974
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 27,613.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 27,613.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012948
IRS990/FundraisingDirectExpensesAmt02359
IRS990/FundraisingGrossIncomeAmt02359
IRS990/GainOrLossGrp/SecuritiesAmt0665862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0182475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07515286
IRS990/GrossReceiptsAmt08342584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08688
IRS990/InformationTechnologyGrp/ProgramServicesAmt08690
IRS990/InformationTechnologyGrp/TotalAmt017378
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339
IRS990/InsuranceGrp/TotalAmt0678
IRS990/InvestmentIncomeGrp/ExclusionAmt0199476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05289813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05603294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022695
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06849424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05699650
IRS990/NetAssetsOrFundBalancesEOYAmt06072967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0665862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0665862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-710296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt0627
IRS990/OccupancyGrp/ProgramServicesAmt05367
IRS990/OccupancyGrp/TotalAmt06700
IRS990/OfficeExpensesGrp/FundraisingAmt05262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt04150
IRS990/OfficeExpensesGrp/TotalAmt012195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF ENRICHMENT
IRS990/OtherExpensesGrp/Desc1ALUMNI RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013794
IRS990/OtherExpensesGrp/ProgramServicesAmt15060
IRS990/OtherExpensesGrp/TotalAmt013794
IRS990/OtherExpensesGrp/TotalAmt15060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067019
IRS990/OtherSalariesAndWagesGrp/TotalAmt073244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358
IRS990/PayrollTaxesGrp/ProgramServicesAmt08181
IRS990/PayrollTaxesGrp/TotalAmt08941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05182640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05735760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0DARCI KOPISCHKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALUMNI PROGRAM INCLUDES SUPPORTING 8 REUNIONS REACHING OVER 800 ALUMNI WITH INVITATIONS, MAINTENANCE OF A DATABASE, CREATION OF WEBPAGES, ONLINE WEB SUPPORT FOR REGISTRATION, PUBLICATIONS, CONDUCTING TOURS, EVENTS, OFFICE SUPPORT TO ORGANIZE REUNIONS AND SOLICIATION FOR CLASS SCHOLARSHIP. RECOGNITION OF ALUMNI AT VISITATION AND FUNERALS. ANNUAL EVENT OF LOURDES HIGH SCHOOL SPORTS HALL OF FAME TO RECOGNIZE ALUMNI REACHING OVER 2,000 ALUMNI, PARENTS AND FRIENDS WITH INVITATION AND EVENT WITH 350 GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060944
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOURDES HIGH SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172490
IRS990/PYInvestmentIncomeAmt0152564
IRS990/PYOtherExpensesAmt0115078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060258
IRS990/PYSalariesCompEmpBnftPaidAmt063004
IRS990/PYTotalExpensesAmt0350572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01083613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.61570
IRS990ScheduleA/PublicSupportTotal170Amt01671462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671462
IRS990ScheduleA/TotalSupportAmt02592359
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05182640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0553120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05735760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05182640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04776140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0224824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04512923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0263217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04776140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04406683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04512923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022695
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027613
IRS990ScheduleD/ExpensesSubtotalAmt0379575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-710296
IRS990ScheduleD/OtherExpensesNotIncludedAmt027613

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,494
Liabilities
$7,527
Net assets
$6,072,967
Revenue
$1,490,801
Expenses
$407,188
Net income
$1,083,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$1.38$0.51$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.3$0.90$0.49$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.02$9.38$1.94$0.50$1.44
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.01$9.97$1.11$0.46$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$1.02$0.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$0.72$0.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$1.15$0.38$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$0.74$0.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$1.49$0.41$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.58$0.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.01$5.13$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.46$0.36