Civic Intelligence

Kentucky 4-H Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7437297

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.kentucky4hfoundation.org
212 Scovell HallLexington, KY 40546-0064

(859) 257-5961

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,371,186

Up $73,883 (+1.7%) from 2015

Net Assets

Up

$4,371,186

Up $73,883 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$1,642,450

Up $222,046 (+16%) from 2015

Expenses

Up

$1,378,247

Up $96,640 (+7.5%) from 2015

Net Income

Up

$264,203

Up $125,406 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,612,052Liabilities 2012: $0Net Assets 2012: $3,612,0522012Assets 2013: $4,266,818Liabilities 2013: $0Net Assets 2013: $4,266,8182013Assets 2014: $4,232,429Liabilities 2014: $0Net Assets 2014: $4,232,4292014Assets 2015: $4,297,303Liabilities 2015: $0Net Assets 2015: $4,297,3032015Assets 2016: $4,371,186Liabilities 2016: $0Net Assets 2016: $4,371,1862016Assets 2017: $4,748,581Liabilities 2017: $0Net Assets 2017: $4,748,5812017Assets 2018: $4,611,492Liabilities 2018: $0Net Assets 2018: $4,611,4922018Assets 2019: $5,446,471Liabilities 2019: $0Net Assets 2019: $5,446,4712019Assets 2020: $5,816,791Liabilities 2020: $0Net Assets 2020: $5,816,7912020Assets 2021: $6,505,999Liabilities 2021: $0Net Assets 2021: $6,505,9992021Assets 2022: $6,420,478Liabilities 2022: $30,000Net Assets 2022: $6,390,4782022Assets 2023: $12,725,953Liabilities 2023: $54,720Net Assets 2023: $12,671,2332023Assets 2024: $11,761,240Liabilities 2024: $25,000Net Assets 2024: $11,736,2402024

Highlighted filing

2016

Assets$4,371,186
Liabilities$0
Net Assets$4,371,186
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,184,5362012Expenses 2013: $1,117,1172013Revenue 2014: $1,464,867Expenses 2014: $1,963,811Net Income 2014: -$498,9442014Revenue 2015: $1,420,404Expenses 2015: $1,281,607Net Income 2015: $138,7972015Revenue 2016: $1,642,450Expenses 2016: $1,378,247Net Income 2016: $264,2032016Revenue 2017: $1,467,337Expenses 2017: $1,393,387Net Income 2017: $73,9502017Revenue 2018: $2,265,393Expenses 2018: $1,961,306Net Income 2018: $304,0872018Revenue 2019: $2,178,500Expenses 2019: $1,803,143Net Income 2019: $375,3572019Revenue 2020: $1,616,872Expenses 2020: $1,362,080Net Income 2020: $254,7922020Revenue 2021: $1,825,393Expenses 2021: $1,243,760Net Income 2021: $581,6332021Revenue 2022: $2,884,941Expenses 2022: $2,205,533Net Income 2022: $679,4082022Revenue 2023: $8,994,889Expenses 2023: $2,966,299Net Income 2023: $6,028,5902023Revenue 2024: $2,950,448Expenses 2024: $4,043,766Net Income 2024: -$1,093,3182024

Highlighted filing

2016

Revenue$1,642,450
Expenses$1,378,247
Net Income$264,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,546,930
Mission and Program Overview

Mission

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,309,981$3,279,504▼ $30,477
Savings and Temporary Cash Investments$831,443$908,668▲ $77,225
Land, Buildings, and Equipment, Net$155,879$183,014▲ $27,135
Total Assets$4,297,303$4,371,186▲ $73,883
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,203,238$2,354,033▲ $150,795
Temporarily Rstr Net Assets$2,034,815$1,937,314▼ $97,501
Unrestricted Net Assets$59,250$79,839▲ $20,589
Total Net Assets Fund Balance$4,297,303$4,371,186▲ $73,883
Total Liabilities and Net Assets / Fund Balance$4,297,303$4,371,186▲ $73,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,014$138,317$315,331
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,965,194$152,756▼ $28,309$166,305$2,923,336
2014$3,033,297$11,674▲ $54,936$107,658$2,965,194
2013$2,748,971$20,150▲ $387,514$98,006$3,033,297
2012$2,524,006$1,325▲ $330,595$83,290$2,748,971
2011$2,557,449$3,006▲ $28,388$41,202$2,524,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela Rowsey LarsonChairman
David WallacePast Chairman
Melanie KelleyFIRST Vice Chair
Mike BachSecond vice chair
Calvin AndriesDirector
Dennis CannonDirector
Dr Charlene JacobsDirector
Dr Jay HellmanDirector
Dr Jimmy HenningDirector
Harland HatterDirector
Jordan StoneDirector
Melanie WatsonDirector
Michelle BrockDirector
Paul HallDirector
Ruth Ann HendrickdIRECTOR
Susan B TurnerDirector
Susie TannerDirector
Tamara McCainDirector
Gil CowlesSecretary
Joey SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,028
Program Service Revenue
$733,880
Investment Income
$162,542
Other Revenue
$0
All Other Contributions
$647,883
Change in Net Assets
$264,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,642,450
Total Revenue per Form 990
$1,642,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,621
Salaries, Compensation, and Employee Benefits$104,626
Total Fundraising Expense$22,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$405,899$17,872$4,113$427,884
All Other Expenses$116,510$48,372$12,516$177,398
Other Salaries and Wages-$104,626-$104,626
Other Expenses$48,631$15,763$350$64,744
Depreciation Depletion-$14,825-$14,825
Fees for Service Investment Mgmnt Fees$12,250$2,327-$14,577
Insurance$5,817$2,849-$8,666
Occupancy-$3,840-$3,840
Total Functional Expenses$1,095,328$260,745$22,174$1,378,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,247
Total Expenses per Audited Statements$1,378,247
Total Expenses per Form 990$1,378,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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

“The executive director reviews and signs the form.”

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

“The executive director monitors the foundation's business activities for possible conflicts and, where one might arise, addresses it with the board member for disclosure if required.”

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

“Compensation is reviewed annually by the board. Any necessary adjustments are made as appropriate.”

Form 990, Part VI, Section C, line 18

“All documents concerning the organization are available upon request.”

Form 990, Part VI, Section C, line 19

“All documens concerning the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Kentucky 4-H Foundation
EIN
23-7437297
Phone
8592575961
Address
212 Scovell Hall, Lexington, KY 40546-0064

Signing Officer

Name
Pamela Rowsey Larson
Title
Chairman
Phone
8592575961
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Rowsey Larson
Formed
1974
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
27

Preparer

Firm
Blue & Co LLC
Address
720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer
Stephen P Mann CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Repairs/Improvements: Program service expenses 53,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,409. Administrative costs: Program service expenses 190. Management and general expenses 43,114. Fundraising expenses 0. Total expenses 43,304. Rentals: Program service expenses 37,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,713. Miscellaneous: Program service expenses 19,706. Management and general expenses 3,346. Fundraising expenses 63. Total expenses 23,115. Printing: Program service expenses 4,126. Management and general expenses 932. Fundraising expenses 8,426. Total expenses 13,484. Postage: Program service expenses 1,366. Management and general expenses 980. Fundraising expenses 4,027. Total expenses 6,373.”

Form 990, Part XII, Line 2C:

“The organiziation has a committee that assumes responsibility for the audit and selection of the independent auditor.”

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IRS990/Desc0PROVIDING HIGH QUALITY EDUCATIONAL INSRUCTION TO KENTUCKY 4-HERS BY PLANNING, PROMOTING, IMPLEMENTING AND EVALUATING 4-H PROGRAMS IN ORDER TO MEET THE INTEREST AND NEEDS OF THE COMMONWEALTH OF KENTUCKY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Joey Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Bach
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jay Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jimmy Henning
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Charlene Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Rowsey Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gil Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Brock
IRS990/Form990PartVIISectionAGrp/PersonNm11Susie Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan B Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Harland Hatter
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH ANN HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JORDAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17Calvin Andries
IRS990/Form990PartVIISectionAGrp/PersonNm18Melanie Watson
IRS990/Form990PartVIISectionAGrp/PersonNm19Tamara McCain
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02546930
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05817
IRS990/InsuranceGrp/TotalAmt08666
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183827
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03279504
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183014
IRS990/LandBldgEquipCostOrOtherBssAmt0321331
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904480
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To actively assist, advance and support the state and county 4-H Youth Development Programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-H adult and teen volunteer leaders. To support and assist in securing funding for the four 4-H Camping Centers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04297303
IRS990/NetAssetsOrFundBalancesEOYAmt04371186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/TotalAmt03840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Educational Program Fee
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contracts/Honorariums
IRS990/OtherExpensesGrp/FundraisingAmt02137
IRS990/OtherExpensesGrp/FundraisingAmt13058
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315763
IRS990/OtherExpensesGrp/ProgramServicesAmt0272861
IRS990/OtherExpensesGrp/ProgramServicesAmt1162333
IRS990/OtherExpensesGrp/ProgramServicesAmt271027
IRS990/OtherExpensesGrp/ProgramServicesAmt348631
IRS990/OtherExpensesGrp/TotalAmt0277529
IRS990/OtherExpensesGrp/TotalAmt1162543
IRS990/OtherExpensesGrp/TotalAmt2121615
IRS990/OtherExpensesGrp/TotalAmt364744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104626
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02203238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02354033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pamela Rowsey Larson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales and Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147164
IRS990/PYOtherExpensesAmt01145922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0732464
IRS990/PYRevenuesLessExpensesAmt0138797
IRS990/PYSalariesCompEmpBnftPaidAmt0135685
IRS990/PYTotalExpensesAmt01281607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt03337351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337351
IRS990ScheduleA/TotalSupportAmt03678532
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/BeginningYearBalanceAmt02965194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02923336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28309
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03033297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02965194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02748971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03033297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,371,186
Liabilities
$0
Net assets
$4,371,186
Revenue
$1,642,450
Expenses
$1,378,247
Net income
$264,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.7$2.95$4.04$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$8.99$2.97$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.88$2.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.83$1.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.62$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.47$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.42$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.18