Civic Intelligence

The Cerebral Palsy Foundation of Greater

990 • Fiscal year 2016 • EIN 23-7447804

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1805 College DriveBaton Rouge, LA 70808

(225) 923-3420

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 438.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$914,105

Down $11,317 (-1.2%) from 2015

Net Assets

Down

$823,971

Down $12,880 (-1.5%) from 2015

Liabilities

Up

$90,134

Up $1,563 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$21,125

Down $5,424 (-20%) from 2015

Expenses

Down

$48,677

Down $15,002 (-24%) from 2015

Net Income

Up

-$27,552

Up $9,578 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $935,490Liabilities 2010: $2,515Net Assets 2010: $932,9752010Assets 2011: $897,091Liabilities 2011: $0Net Assets 2011: $897,0912011Assets 2012: $920,450Liabilities 2012: $0Net Assets 2012: $920,4502012Assets 2013: $940,116Liabilities 2013: $11,436Net Assets 2013: $928,6802013Assets 2014: $952,810Liabilities 2014: $50,035Net Assets 2014: $902,7752014Assets 2015: $925,422Liabilities 2015: $88,571Net Assets 2015: $836,8512015Assets 2016: $914,105Liabilities 2016: $90,134Net Assets 2016: $823,9712016Assets 2017: $953,162Liabilities 2017: $0Net Assets 2017: $953,1622017Assets 2018: $897,221Liabilities 2018: $26,986Net Assets 2018: $870,2352018Assets 2019: $848,733Liabilities 2019: $0Net Assets 2019: $848,7332019Assets 2020: $850,453Liabilities 2020: $0Net Assets 2020: $850,4532020Assets 2021: $896,515Liabilities 2021: $0Net Assets 2021: $896,5152021Assets 2022: $503,127Liabilities 2022: $0Net Assets 2022: $503,1272022Assets 2023: $551,863Liabilities 2023: $0Net Assets 2023: $551,8632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$914,105
Liabilities$90,134
Net Assets$823,971
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $211,6702010Expenses 2011: $180,9592011Expenses 2012: $138,7632012Revenue 2013: $38,640Expenses 2013: $67,666Net Income 2013: -$29,0262013Revenue 2014: $43,430Expenses 2014: $73,611Net Income 2014: -$30,1812014Revenue 2015: $26,549Expenses 2015: $63,679Net Income 2015: -$37,1302015Revenue 2016: $21,125Expenses 2016: $48,677Net Income 2016: -$27,5522016Revenue 2017: $259,952Expenses 2017: $83,013Net Income 2017: $176,9392017Revenue 2018: $14,049Expenses 2018: $63,465Net Income 2018: -$49,4162018Revenue 2019: -$11,595Expenses 2019: $89,029Net Income 2019: -$100,6242019Revenue 2020: $19,065Expenses 2020: $35,874Net Income 2020: -$16,8092020Revenue 2021: $31,201Expenses 2021: $39,225Net Income 2021: -$8,0242021Revenue 2022: -$1,870Expenses 2022: $10,871Net Income 2022: -$12,7412022Revenue 2023: -$11,748Expenses 2023: $4,074Net Income 2023: -$15,8222023Revenue 2024: $17,267Expenses 2024: $569,130Net Income 2024: -$551,8632024

Highlighted filing

2016

Revenue$21,125
Expenses$48,677
Net Income-$27,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$21,125
Mission and Program Overview

Mission

To support the cerebral palsy association whose mission is to identify and treat children with cerebral palsy, developmental delays, and learning disabilities to enable them to reach their potential and to function as independently as possible.

To provide for the needs of children with cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$526,276$520,035▼ $6,241
Land, Buildings, and Equipment, Net$304,082$274,647▼ $29,435
Cash and Non-Interest-Bearing Accounts$93,129$117,861▲ $24,732
Total Assets$925,422$914,105▼ $11,317
Other Assets Total$1,935$1,562▼ $373
Liabilities
Other Liabilities$88,571$90,134▲ $1,563
Total Liabilities$88,571$90,134▲ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$714,485$698,405▼ $16,080
Permanently Rstr Net Assets$87,866$87,866→ $0
Temporarily Rstr Net Assets$34,500$37,700▲ $3,200
Total Net Assets Fund Balance$836,851$823,971▼ $12,880
Total Liabilities and Net Assets / Fund Balance$925,422$914,105▼ $11,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,647$904,091$1,172,738
Land$6,000-$6,000
Other Securities$520,035--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Renee CraftExecutive Director$92,700$92,700

Board Members and Trustees

NameTitle
Emily MayoAssociation President
Michael McnultyPresident
Gina DugasVice President
Angie AdolphBoard Member
Bradley LoweBoard Member
Cindy BishopBoard Member
Dr Laura BoudreauxBoard Member
James EllisBoard Member
Jay LittleBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
John PastorekBoard Member
Linda SpainBoard Member
Mary Kay DevillerBoard Member
Mike KrumholtBoard Member
Sebastian AlvarezBoard Member
Shaune BerthelotBoard Member
Sonny CranchBoard Member
Stephanie AndersonBoard Member
Karen YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,125
Other Revenue
$0
Change in Net Assets
$-27,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,872
Total Revenue per Audited Statements
$42,997
Total Revenue per Form 990
$21,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,292$7,144-$29,436
Insurance$14,481$4,640-$19,121
Other Expenses$91$29-$120
Total Functional Expenses$36,864$11,813$0$48,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,877
Expenses per Audited Statements$48,677
Total Expenses per Form 990$48,677
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$90,134
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“There is a nominating committee of the board that elects members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance committee is given the form 990 to review before it is filed.”

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

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Foundation
EIN
23-7447804
Phone
2259233420
Address
1805 COLLEGE DRIVE, BATON ROUGE, LA 70808

Signing Officer

Name
Anne Hindrichs
Title
Executive Director
Phone
2259233420
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindrichs
Formed
1954
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Uvonne Brewer
Phone
2259284770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 14,672.”

Form 990, Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016. The organizations file income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to federal income tax examinations by tax authorities for years before 2013. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04640
IRS990/InsuranceGrp/ProgramServicesAmt014481
IRS990/InsuranceGrp/TotalAmt019121
IRS990/InvestmentIncomeGrp/ExclusionAmt021125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0526276
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0520035
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274647
IRS990/LandBldgEquipCostOrOtherBssAmt01178738
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE NEEDS OF CHILDREN WITH CEREBRAL PALSY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836851
IRS990/NetAssetsOrFundBalancesEOYAmt0823971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01935
IRS990/OtherAssetsTotalGrp/EOYAmt01562
IRS990/OtherChangesInNetAssetsAmt014672
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt091
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherLiabilitiesGrp/BOYAmt088571
IRS990/OtherLiabilitiesGrp/EOYAmt090134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE HINDRICHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026549
IRS990/PYOtherExpensesAmt063679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124277
IRS990ScheduleA/InvestmentIncomeCYPct00.46010
IRS990ScheduleA/InvestmentIncomePYPct00.31560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44370
IRS990ScheduleA/PublicSupportPY509Pct00.52840
IRS990ScheduleA/PublicSupportTotal509Amt0119831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062946
IRS990ScheduleA/Total509Grp/TotalAmt0119831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172738
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0520035
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt021872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2016. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274647
IRS990ScheduleD/TotalBookValueSecuritiesAmt0520035
IRS990ScheduleD/TotalExpensesPerForm990Amt048677
IRS990ScheduleD/TotalLiabilityAmt090134
IRS990ScheduleD/TotalRevenuePerForm990Amt021125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A NOMINATING COMMITTEE OF THE BOARD THAT ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS GIVEN THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 14,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,105
Liabilities
$90,134
Net assets
$823,971
Revenue
$21,125
Expenses
$48,677
Net income
-$27,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$5.69$5.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.12$0.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.02$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$0.31$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.19$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.12$0.89$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.27$8.70$0.14$0.63$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$2.60$0.83$1.77
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.90$8.24$0.21$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.89$8.37$0.27$0.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.50$9.03$0.43$0.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.29$0.39$0.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.00$9.20$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.03$9.33$2.12