Civic Intelligence

Lourdes Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7367336

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$34,673

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,521,225

Up $736,476 (+11%) from 2017

Net Assets

Up

$7,509,489

Up $742,474 (+11%) from 2017

Liabilities

Down

$11,736

Down $5,998 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$1,146,393

Up $407,000 (+55%) from 2017

Expenses

Down

$381,685

Down $80,121 (-17%) from 2017

Net Income

Up

$764,708

Up $487,121 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$7,521,225
Liabilities$11,736
Net Assets$7,509,489
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,146,393
Expenses$381,685
Net Income$764,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,728,553
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$6,348,394$7,123,613▲ $775,219
Savings and Temporary Cash Investments$420,198$380,395▼ $39,803
Prepaid Expenses and Deferred Charges$1,938$1,111▼ $827
Accounts Receivable-$1,077-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,784,749$7,521,225▲ $736,476
Other Assets Total$14,219$15,029▲ $810
Liabilities
Accounts Payable and Accrued Expenses$17,734$11,736▼ $5,998
Total Liabilities$17,734$11,736▼ $5,998
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,107,645$6,594,532▲ $486,887
Temporarily Rstr Net Assets$538,723$727,935▲ $189,212
Unrestricted Net Assets$120,647$187,022▲ $66,375
Total Net Assets Fund Balance$6,767,015$7,509,489▲ $742,474
Total Liabilities and Net Assets / Fund Balance$6,784,749$7,521,225▲ $736,476

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,107,645$486,887--$6,594,532
2016$5,735,760$367,271▲ $4,614-$6,107,645
2015$5,182,640$538,914▲ $14,206-$5,735,760
2014$5,000,964$181,676--$5,182,640
2013$4,776,140$224,824--$5,000,964
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi CafarellaDevelopment CoordinatorPT$33,180$1,493$34,673

Board Members and Trustees

NameTitle
Michon SchaeferPresident
Nick ForlitiPresident - Elect
Connie KurthDirector
Darci KopischkeDirector
Denny Nigon ResignedDirector
Doug LuebbeDirector
James RogersDirector
Jean CaplesDirector
John BeattyDirector
John Lawson ResignedDirector
Joseph MahoneyDirector
Julie Burgart ResignedDirector
Kathleen AllisonDirector
Kc ReedDirector
Kevin BroadbentDirector
Melissa BrinkmanDirector
Shannon Knoepke ResignedDirector
Sharon LibiDirector
Brenda BergSecretary
Gerry NonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,613
Program Service Revenue
$0
Investment Income
$538,780
Other Revenue
$0
All Other Contributions
$584,316
Change in Net Assets
$764,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,154
Revenue Not Reported on Financial Statements
$41,239
Revenue Not Reported on Form 990
$-10,234
Other Revenue Adjustments
$41,239
Total Revenue per Audited Statements
$1,094,920
Total Revenue per Form 990
$1,146,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,830
Other Expenses$103,699
Salaries, Compensation, and Employee Benefits$45,156
Total Fundraising Expense$12,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,830--$232,830
Fees for Service Investment Mgmnt Fees-$41,239-$41,239
Current Officers, Directors, Trustees, and Key Employees$30,360$1,327$1,493$33,180
Fees for Services Accounting-$14,000-$14,000
Information Technology$4,596-$4,596$9,192
Occupancy$7,221$708$797$8,726
Other Salaries and Wages$5,578$236$264$6,078
Other Expenses$4,592--$4,592
All Other Expenses-$2,060$2,061$4,121
Office Expenses$1,182$1,033$1,812$4,027
Payroll Taxes$3,107$144$163$3,414
Advertising$2,327-$745$3,072
Other Employee Benefits$2,273$99$112$2,484
Total Functional Expenses$308,796$60,846$12,043$381,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$381,685
Total Expenses per Audited Statements$352,446
Expenses per Audited Statements$340,446
Expenses Not Reported on Financial Statements$41,239
Other Expense Adjustments$41,239
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$232,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,712
Fundraising Gross Income$20,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$24,507$11,341$3,904$7,437
Fish Fry$19,502$9,371$4,311$5,060
Total Events$44,009$20,712$20,712$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 11B

“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
Gerry Nonn
Title
Treasurer
Phone
5074241817
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Nonn
Formed
1974
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
70

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 41,239.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 41,239.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023297
IRS990/FundraisingDirectExpensesAmt020712
IRS990/FundraisingGrossIncomeAmt020712
IRS990/GainOrLossGrp/SecuritiesAmt0368259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0232830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01929707
IRS990/GrossReceiptsAmt02728553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04596
IRS990/InformationTechnologyGrp/ProgramServicesAmt04596
IRS990/InformationTechnologyGrp/TotalAmt09192
IRS990/InvestmentIncomeGrp/ExclusionAmt0170521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06348394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07123613
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022695
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01561448
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/NetAssetsOrFundBalancesBOYAmt06767015
IRS990/NetAssetsOrFundBalancesEOYAmt07509489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0368259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt0708
IRS990/OccupancyGrp/ProgramServicesAmt07221
IRS990/OccupancyGrp/TotalAmt08726
IRS990/OfficeExpensesGrp/FundraisingAmt01812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt04027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014219
IRS990/OtherAssetsTotalGrp/EOYAmt015029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02484
IRS990/OtherExpensesGrp/Desc0ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc1STAFF ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014730
IRS990/OtherExpensesGrp/ProgramServicesAmt14592
IRS990/OtherExpensesGrp/TotalAmt014730
IRS990/OtherExpensesGrp/TotalAmt14592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05578
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt03107
IRS990/PayrollTaxesGrp/TotalAmt03414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06107645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06594532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/PrincipalOfficerNm0GERRY NONN
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 1,500 ALUMNI, PARENTS AND FRIENDS WITH INVITATION AND EVENT WITH 330 GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026375
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOURDES HIGH SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213070
IRS990/PYInvestmentIncomeAmt0250612
IRS990/PYOtherExpensesAmt0121651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277587
IRS990/PYSalariesCompEmpBnftPaidAmt0127085
IRS990/PYTotalExpensesAmt0461806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.68890
IRS990ScheduleA/PublicSupportTotal170Amt02266616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266616
IRS990ScheduleA/TotalSupportAmt03154670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06107645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0486887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06594532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05735760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0367271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06107645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05182640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0538914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05735760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0181676

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,521,225
Liabilities
$11,736
Net assets
$7,509,489
Revenue
$1,146,393
Expenses
$381,685
Net income
$764,708
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