Civic Intelligence

Fownes Foundation

990 • Fiscal year 2017 • EIN 25-1657831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileFOWNESFOUNDATION.ORG
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$773,261

Up $16,059 (+2.1%) from 2016

Net Assets

Up

$770,917

Up $16,009 (+2.1%) from 2016

Liabilities

Up

$2,344

Up $50 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$209,306

Up $100,240 (+92%) from 2016

Expenses

Down

$81,234

Down $397,699 (-83%) from 2016

Net Income

Up

$128,072

Up $497,939 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$773,261
Liabilities$2,344
Net Assets$770,917
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$209,306
Expenses$81,234
Net Income$128,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$154,846
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
Cash and Non-Interest-Bearing Accounts$240,232$368,969▲ $128,737
Savings and Temporary Cash Investments$137,091$137,201▲ $110
Inventories for Sale or Use$0$116,697▲ $116,697
Pledges and Grants Receivable$273,975$43,000▼ $230,975
Accounts Receivable$8,475$5,330▼ $3,145
Investments in Publicly Traded Securities$2,618$2,426▼ $192
Total Assets$757,202$773,261▲ $16,059
Other Assets Total$94,811$99,638▲ $4,827
Liabilities
Accounts Payable and Accrued Expenses$2,294$2,344▲ $50
Total Liabilities$2,294$2,344▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$480,933$727,917▲ $246,984
Temporarily Rstr Net Assets$273,975$43,000▼ $230,975
Total Net Assets Fund Balance$754,908$770,917▲ $16,009
Total Liabilities and Net Assets / Fund Balance$757,202$773,261▲ $16,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,638--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C William GriffinPresident
Robert H Shoop JrVice President & Secretary
James R DouglassVice President & Treasurer
Carol Semple ThompsonBoard Member
Clark Fownes MackenzieBoard Member
G Nicholas Beckwith IiiBoard Member
Louise SturgessBoard Member
Robert FordBoard Member
Robert W Murphy JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,806
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$92,355
All Other Contributions
$24,406
Change in Net Assets
$128,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,846
Revenue Not Reported on Financial Statements
$54,460
Revenue Not Reported on Form 990
$4,634
Other Revenue Adjustments
$54,460
Total Revenue per Audited Statements
$159,480
Total Revenue per Form 990
$209,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,818
Grants and Similar Amounts Paid$25,000
Salaries, Compensation, and Employee Benefits$13,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$16,200--$16,200
Other Salaries and Wages$13,416--$13,416
Office Expenses$3,192--$3,192
Insurance$2,770--$2,770
Other Expenses$2,289--$2,289
All Other Expenses$987--$987
Total Functional Expenses$81,234$0$0$81,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,471
Expenses per Audited Statements$81,234
Total Expenses per Form 990$81,234
Expenses Not Reported on Form 990$62,237
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucknell University-501c3Capital Expenditures on Historic Golf Course$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,580
Fundraising Gross Income$22,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fownes Memorial Tournament$115,200$22,800$10,600$12,200
Total Events$115,200$22,800$53,580$-30,780
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
2018-11-02
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 4,827. Inventory -116,697.”

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance 4,827.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -53,580. Cost of inventory -8,657. Inventory 116,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 53,580. Cost of inventory 8,657.”

Raw XML AppendixShowing 400 of 464 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0192691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01545025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86980
IRS990ScheduleA/PublicSupportPY509Pct00.87480
IRS990ScheduleA/PublicSupportTotal509Amt02437962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01591086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143350
IRS990ScheduleA/Total509Grp/TotalAmt02799208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01591107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02802757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt062237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE CSV
IRS990ScheduleD/OtherExpensesIncludedAmt062237
IRS990ScheduleD/OtherRevenueAmt04827
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054460
IRS990ScheduleD/RevenueNotReportedAmt04634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054460
IRS990ScheduleD/RevenueSubtotalAmt0154846
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CSV OF LIFE INSURANCE 4,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -53,580. COST OF INVENTORY -8,657. INVENTORY 116,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 53,580. COST OF INVENTORY 8,657.
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/TotalBookValueOtherAssetsAmt099638
IRS990ScheduleD/TotalExpensesPerForm990Amt081234
IRS990ScheduleD/TotalRevenuePerForm990Amt0209306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143471
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FOWNES MEMORIAL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL EXPENDITURES ON HISTORIC GOLF COURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0240772407
IRS990ScheduleI/Total501c3OrgCnt01
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 4,827. INVENTORY -116,697.
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/BOYAmt0273975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757202
IRS990/TotalAssetsEOYAmt0773261
IRS990/TotalAssetsGrp/BOYAmt0757202
IRS990/TotalAssetsGrp/EOYAmt0773261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081234
IRS990/TotalFunctionalExpensesGrp/TotalAmt081234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294
IRS990/TotalLiabilitiesEOYAmt02344

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,261
Liabilities
$2,344
Net assets
$770,917
Revenue
$209,306
Expenses
$81,234
Net income
$128,072
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