Civic Intelligence

Fownes Foundation

990 • Fiscal year 2016 • EIN 25-1657831

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

Organization ProfileN/A
PO Box 162Oakmont, PA 15139

(412) 265-7879

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$757,202

Down $461,490 (-38%) from 2015

Net Assets

Down

$754,908

Down $363,814 (-33%) from 2015

Liabilities

Down

$2,294

Down $97,676 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$109,066

Down $566,587 (-84%) from 2015

Expenses

Down

$478,933

Down $809,976 (-63%) from 2015

Net Income

Up

-$369,867

Up $243,389 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $335,336Liabilities 2010: $0Net Assets 2010: $335,3362010Assets 2011: $290,545Liabilities 2011: $0Net Assets 2011: $290,5452011Assets 2012: $331,789Liabilities 2012: $48,925Net Assets 2012: $282,8642012Assets 2013: $284,550Liabilities 2013: $0Net Assets 2013: $284,5502013Assets 2014: $1,755,046Liabilities 2014: $32,508Net Assets 2014: $1,722,5382014Assets 2015: $1,218,692Liabilities 2015: $99,970Net Assets 2015: $1,118,7222015Assets 2016: $757,202Liabilities 2016: $2,294Net Assets 2016: $754,9082016Assets 2017: $773,261Liabilities 2017: $2,344Net Assets 2017: $770,9172017Assets 2018: $838,898Liabilities 2018: $14,570Net Assets 2018: $824,3282018Assets 2019: $861,786Liabilities 2019: $2,530Net Assets 2019: $859,2562019Assets 2020: $2,133,535Liabilities 2020: $49,271Net Assets 2020: $2,084,2642020Assets 2021: $2,110,714Liabilities 2021: $12,415Net Assets 2021: $2,098,2992021Assets 2022: $2,345,114Liabilities 2022: $158,155Net Assets 2022: $2,186,9592022Assets 2023: $2,188,964Liabilities 2023: $16,620Net Assets 2023: $2,172,3442023Assets 2024: $1,058,980Liabilities 2024: $0Net Assets 2024: $1,058,9802024

Highlighted filing

2016

Assets$757,202
Liabilities$2,294
Net Assets$754,908
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $35,957Expenses 2010: $83,271Net Income 2010: -$47,3142010Revenue 2011: $53,936Expenses 2011: $98,427Net Income 2011: -$44,4912011Revenue 2012: $105,456Expenses 2012: $117,073Net Income 2012: -$11,6172012Revenue 2013: $92,672Expenses 2013: $95,505Net Income 2013: -$2,8332013Revenue 2014: $1,607,825Expenses 2014: $87,279Net Income 2014: $1,520,5462014Revenue 2015: $675,653Expenses 2015: $1,288,909Net Income 2015: -$613,2562015Revenue 2016: $109,066Expenses 2016: $478,933Net Income 2016: -$369,8672016Revenue 2017: $209,306Expenses 2017: $81,234Net Income 2017: $128,0722017Revenue 2018: $96,244Expenses 2018: $46,707Net Income 2018: $49,5372018Revenue 2019: $170,381Expenses 2019: $140,963Net Income 2019: $29,4182019Revenue 2020: $1,601,126Expenses 2020: $380,524Net Income 2020: $1,220,6022020Revenue 2021: $187,029Expenses 2021: $178,936Net Income 2021: $8,0932021Revenue 2022: $141,998Expenses 2022: $60,103Net Income 2022: $81,8952022Revenue 2023: $41,440Expenses 2023: $61,578Net Income 2023: -$20,1382023Revenue 2024: $974,014Expenses 2024: $2,093,104Net Income 2024: -$1,119,0902024

Highlighted filing

2016

Revenue$109,066
Expenses$478,933
Net Income-$369,867
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
$173,475
Mission and Program Overview

Mission

Dedicated to the restoration, preservation, and commemoration of nationally recognized, historically significant golf sites in the united states.

To restore and preserve nationally recognized, historically significant golf sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$500,515$273,975▼ $226,540
Cash and Non-Interest-Bearing Accounts$229,358$240,232▲ $10,874
Savings and Temporary Cash Investments$346,417$137,091▼ $209,326
Accounts Receivable$16,250$8,475▼ $7,775
Inventories for Sale or Use$5,777$0▼ $5,777
Investments in Publicly Traded Securities$30,250$2,618▼ $27,632
Total Assets$1,218,692$757,202▼ $461,490
Other Assets Total$90,125$94,811▲ $4,686
Liabilities
Accounts Payable and Accrued Expenses$99,970$2,294▼ $97,676
Total Liabilities$99,970$2,294▼ $97,676
Net Assets / Fund Balance
Unrestricted Net Assets$618,208$480,933▼ $137,275
Temporarily Rstr Net Assets$500,514$273,975▼ $226,539
Total Net Assets Fund Balance$1,118,722$754,908▼ $363,814
Total Liabilities and Net Assets / Fund Balance$1,218,692$757,202▼ $461,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,811--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C WILLIAM GriffinPresident
Robert Shoop JrVice President & Secretary
Bob FordBoard Member
Carol Semple ThompsonBoard Member
Clark Fownes MacKenzieBoard Member
G Nicholas Beckwith IIIBoard Member
Louise SturgessBoard Member
Robert MurphyBoard Member
Banks SmithEmeritus Director
James R DouglassVice Prsident & TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$145,273
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$-36,419
All Other Contributions
$22,473
Change in Net Assets
$-369,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,940
Revenue Not Reported on Financial Statements
$-61,874
Revenue Not Reported on Form 990
$6,053
Other Revenue Adjustments
$-61,874
Total Revenue per Audited Statements
$176,993
Total Revenue per Form 990
$109,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,380
Salaries, Compensation, and Employee Benefits$14,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$15,660--$15,660
Other Salaries and Wages$14,553--$14,553
Office Expenses$3,274--$3,274
Insurance$2,770--$2,770
All Other Expenses$2,268--$2,268
Other Expenses$1,611--$1,611
Total Functional Expenses$478,933$0$0$478,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,808
Expenses per Audited Statements$478,933
Total Expenses per Form 990$478,933
Expenses Not Reported on Form 990$61,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,632
Fundraising Gross Income$26,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fownes Memorial Tournament$148,800$26,000$8,400$17,600
Total Events$148,800$26,000$58,632$-32,632
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft 990 was reviewed by the Treasurer and Board members prior to filing.”

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

“Individual board members are contacted and required to affirm that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fownes Foundation
EIN
25-1657831
Phone
4122657879
Address
PO Box 162, Oakmont, PA 15139

Signing Officer

Name
C WILLIAM Griffin
Title
President
Phone
4122657879
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C WILLIAM Griffin
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in csv of life insurance 4,686.”

Financial Statement Notes

Part X, Line 2:

“The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in csv of life insurance 4,686.”

Part XI, Line 4B - Other Adjustments:

“Special events expense -58,632. Cost of inventory -5,777. Reserve valuation allowance adjustment 2,535.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 58,632. Cost of inventory 5,777. Reserve valuation allowance adjustment -2,534.”

Raw XML AppendixShowing 400 of 469 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0345046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01545025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02454406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87480
IRS990ScheduleA/PublicSupportPY509Pct00.87530
IRS990ScheduleA/PublicSupportTotal509Amt02453196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153735
IRS990ScheduleA/Total509Grp/TotalAmt02798242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01591107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02804280
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/ExpensesNotReportedAmt061875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life Insurance CSV
IRS990ScheduleD/OtherExpensesIncludedAmt061875
IRS990ScheduleD/OtherRevenueAmt04686
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61874
IRS990ScheduleD/RevenueNotReportedAmt06053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61874
IRS990ScheduleD/RevenueSubtotalAmt0170940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CSV OF LIFE INSURANCE 4,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -58,632. COST OF INVENTORY -5,777. RESERVE VALUATION ALLOWANCE ADJUSTMENT 2,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 58,632. COST OF INVENTORY 5,777. RESERVE VALUATION ALLOWANCE ADJUSTMENT -2,534.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094811
IRS990ScheduleD/TotalExpensesPerForm990Amt0478933
IRS990ScheduleD/TotalRevenuePerForm990Amt0109066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540808
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fownes Memorial Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 was reviewed by the Treasurer and Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE CONTACTED AND REQUIRED TO AFFIRM THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CSV OF LIFE INSURANCE 4,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218692
IRS990/TotalAssetsEOYAmt0757202
IRS990/TotalAssetsGrp/BOYAmt01218692
IRS990/TotalAssetsGrp/EOYAmt0757202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,202
Liabilities
$2,294
Net assets
$754,908
Revenue
$109,066
Expenses
$478,933
Net income
-$369,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.97$2.09$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.60$0.38$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.11$0.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.68$1.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.72$1.61$0.09$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.05$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.08$0.05