Civic Intelligence

Leadership Foundations

990 • Fiscal year 2015 • EIN 25-1741353

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
902 Market St No ATacoma, WA 98402

(253) 292-5991

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,044

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$488,134

Down $6,555 (-1.3%) from 2013

Net Assets

Up

$320,332

Up $139,068 (+77%) from 2013

Liabilities

Down

$167,802

Down $145,623 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$1,813,606

Down $1,645,230 (-48%) from 2013

Expenses

Down

$1,403,108

Down $2,311,965 (-62%) from 2013

Net Income

Up

$410,498

Up $666,735 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,291,118Liabilities 2012: $853,617Net Assets 2012: $437,5012012Assets 2013: $494,689Liabilities 2013: $313,425Net Assets 2013: $181,2642013Assets 2015: $488,134Liabilities 2015: $167,802Net Assets 2015: $320,3322015Assets 2016: $526,496Liabilities 2016: $152,270Net Assets 2016: $374,2262016Assets 2017: $651,555Liabilities 2017: $264,291Net Assets 2017: $387,2642017Assets 2018: $938,846Liabilities 2018: $203,250Net Assets 2018: $735,5962018Assets 2019: $480,287Liabilities 2019: $112,272Net Assets 2019: $368,0152019Assets 2021: $772,878Liabilities 2021: $249,619Net Assets 2021: $523,2592021Assets 2022: $706,046Liabilities 2022: $660,782Net Assets 2022: $45,2642022Assets 2024: $2,497,885Liabilities 2024: $2,873,302Net Assets 2024: -$375,4172024

Highlighted filing

2015

Assets$488,134
Liabilities$167,802
Net Assets$320,332
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,370,2692012Revenue 2013: $3,458,836Expenses 2013: $3,715,073Net Income 2013: -$256,2372013Revenue 2015: $1,813,606Expenses 2015: $1,403,108Net Income 2015: $410,4982015Revenue 2016: $2,371,683Expenses 2016: $2,317,789Net Income 2016: $53,8942016Revenue 2017: $2,341,402Expenses 2017: $2,328,364Net Income 2017: $13,0382017Revenue 2018: $3,499,799Expenses 2018: $3,151,467Net Income 2018: $348,3322018Revenue 2019: $2,175,631Expenses 2019: $2,543,212Net Income 2019: -$367,5812019Revenue 2021: $2,954,052Expenses 2021: $3,058,232Net Income 2021: -$104,1802021Revenue 2022: $2,416,458Expenses 2022: $2,894,453Net Income 2022: -$477,9952022Revenue 2024: $1,961,789Expenses 2024: $2,199,687Net Income 2024: -$237,8982024

Highlighted filing

2015

Revenue$1,813,606
Expenses$1,403,108
Net Income$410,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,873,569
Mission and Program Overview

Mission

Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,373$278,917▲ $86,544
Accounts Receivable-$207,902-
Loans From Officers Directors$150,000--
Land, Buildings, and Equipment, Net$1,879$1,315▼ $564
Total Assets$194,252$488,134▲ $293,882
Liabilities
Accounts Payable and Accrued Expenses$121,975$155,359▲ $33,384
Mortgage Notes Payable Secured by Investment Property$12,443$12,443→ $0
Total Liabilities$284,418$167,802▼ $116,616
Net Assets / Fund Balance
Unrestricted Net Assets$-121,169$281,342▲ $402,511
Temporarily Rstr Net Assets$31,003$38,990▲ $7,987
Total Net Assets Fund Balance$-90,166$320,332▲ $410,498
Total Liabilities and Net Assets / Fund Balance$194,252$488,134▲ $293,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,315$3,805$5,120
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C HillisPresidentFT$118,500$17,544$136,044
Harold SpeesOfficerFT$115,571$18,600$134,171
Randall LewisOfficerFT$74,016$17,544$91,560
James R MerchantSecretaryPT$27,870$31,812$59,682

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhiskek GierDirector
Anthony BrownDirector
Barbara MarshallDirector
Carrie AmosDirector
Chris MartinDirector
Doug DavidianDirector
Larry LloydDirector
Marianne toDirector
Michael MantelDirector
Nathan SkowDirector
Randal H DrewDirector
Rev Dr Wilson Goode SrDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Theresa PeekDirector
Wil MccallDirector
William MillikenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,171
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$0
All Other Contributions
$1,741,071
Change in Net Assets
$410,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$59,963Market Value
Total Noncash Contributions1$59,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,813,606
Total Revenue per Form 990
$1,813,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,566
Other Expenses$556,013
Total Fundraising Expense$242,812
Grants and Similar Amounts Paid$173,967
Professional Fundraising Fees$101,562

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$403,937-$12,637$416,574
Current Officers, Directors, Trustees, and Key Employees$108,365$108,364$54,182$270,911
Grants to Domestic Orgs$151,017--$151,017
Other Salaries and Wages$58,944$58,944$29,472$147,360
Other Employee Benefits$50,734$50,983$25,367$127,084
Fees for Services Professional Fundraising--$101,562$101,562
Travel$31,129$35,138$14,350$80,617
Payroll Taxes$10,485$10,484$5,242$26,211
Foreign Grants$22,950--$22,950
Office Expenses$255$19,964-$20,219
Fees for Services Management$15,642--$15,642
Fees for Services Accounting-$9,762-$9,762
Occupancy-$7,735-$7,735
Insurance-$4,900-$4,900
Depreciation Depletion-$564-$564
Total Functional Expenses$853,458$306,838$242,812$1,403,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,108
Total Expenses per Audited Statements$1,403,108
Total Expenses per Form 990$1,403,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$21,550
BillingsBillings, MT501(c)(3)Mentoring and Training$16,217
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$11,879
Wilmington Leadership FoundationWilmington, NC501(c)(3)Mentoring and Training$9,528
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$9,426
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$9,111
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$8,820
Northwest Leadership FoundationTacoma, WA501(c)(3)Mentoring and Training$8,400
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$8,100
One by One Sw FloridaImmokalee, FL501(c)(3)Mentoring and Training$6,738
New YorkNew York, NY501(c)(3)Mentoring and Training$6,329

International Summary

Offices
0
Employees
0
Spending
$22,950

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingProvided Operating Capital.00$11,400
South AfricaGrantmakingProvided Operating Capital00$6,000
MozambiqueGrantmakingProvided Operating Capital.00$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 A, Line 8B

“Committees do not keep separate minutes.”

Form 990, Part VI, Section B, Line 11

“Board reviews form 990 prior to filing.”

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

“Board members re-affirmed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Foundations
EIN
25-1741353
Phone
2532925991
Address
902 MARKET ST NO A, TACOMA, WA 98402

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
19
Employees
8
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0173967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060395
IRS990/GrossReceiptsAmt01873569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315
IRS990/LandBldgEquipCostOrOtherBssAmt05120
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059963
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012443
IRS990/NetAssetsOrFundBalancesBOYAmt0-90166
IRS990/NetAssetsOrFundBalancesEOYAmt0320332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07735
IRS990/OccupancyGrp/TotalAmt07735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt020219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt010485
IRS990/PayrollTaxesGrp/TotalAmt026211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076865
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0175886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-271430
IRS990/PYSalariesCompEmpBnftPaidAmt0659753
IRS990/PYTotalExpensesAmt01008818
IRS990/PYTotalProfFndrsngExpnsAmt096314
IRS990/PYTotalRevenueAmt0737388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03458828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02583824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09090473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt09090473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03458828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02583824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09090473
IRS990ScheduleA/TotalSupportAmt09245709
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/EquipmentGrp/BookValueAmt01315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403108
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,134
Liabilities
$167,802
Net assets
$320,332
Revenue
$1,813,606
Expenses
$1,403,108
Net income
$410,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.96$2.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.66$0.05$2.42$2.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$2.95$3.06$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$2.18$2.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$3.50$3.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$2.34$2.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$2.37$2.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.81$1.40$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.46$3.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$1.37