Civic Intelligence

United Fund of Warren County Inc

990 • Fiscal year 2014 • EIN 25-6003367

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
308 Market Street PO Box 84416365

(814) 726-0292

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,241

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,320,202

Up $90,867 (+7.4%) from 2013

Net Assets

Up

$911,257

Up $80,622 (+9.7%) from 2013

Liabilities

Up

$408,945

Up $10,245 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

$690,849

No earlier filing loaded for comparison.

Expenses

Up

$654,888

Up $23,051 (+3.6%) from 2013

Net Income

$35,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,209,460Liabilities 2011: $403,071Net Assets 2011: $806,3892011Assets 2013: $1,229,335Liabilities 2013: $398,700Net Assets 2013: $830,6352013Assets 2014: $1,320,202Liabilities 2014: $408,945Net Assets 2014: $911,2572014Assets 2015: $1,363,760Liabilities 2015: $404,954Net Assets 2015: $958,8062015Assets 2016: $1,376,155Liabilities 2016: $420,012Net Assets 2016: $956,1432016Assets 2017: $1,421,196Liabilities 2017: $420,151Net Assets 2017: $1,001,0452017Assets 2018: $1,484,703Liabilities 2018: $429,775Net Assets 2018: $1,054,9282018Assets 2020: $1,388,279Liabilities 2020: $432,587Net Assets 2020: $955,6922020Assets 2021: $1,624,569Liabilities 2021: $421,494Net Assets 2021: $1,203,0752021Assets 2022: $1,688,565Liabilities 2022: $437,923Net Assets 2022: $1,250,6422022Assets 2025: $1,841,813Liabilities 2025: $463,772Net Assets 2025: $1,378,0412025

Highlighted filing

2014

Assets$1,320,202
Liabilities$408,945
Net Assets$911,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $652,0582011Expenses 2013: $631,8372013Revenue 2014: $690,849Expenses 2014: $654,888Net Income 2014: $35,9612014Revenue 2015: $670,651Expenses 2015: $653,307Net Income 2015: $17,3442015Revenue 2016: $694,464Expenses 2016: $660,240Net Income 2016: $34,2242016Revenue 2017: $693,899Expenses 2017: $680,795Net Income 2017: $13,1042017Revenue 2018: $701,534Expenses 2018: $689,790Net Income 2018: $11,7442018Revenue 2020: $677,083Expenses 2020: $684,264Net Income 2020: -$7,1812020Revenue 2021: $707,960Expenses 2021: $656,574Net Income 2021: $51,3862021Revenue 2022: $743,137Expenses 2022: $685,720Net Income 2022: $57,4172022Revenue 2025: $768,934Expenses 2025: $739,294Net Income 2025: $29,6402025

Highlighted filing

2014

Revenue$690,849
Expenses$654,888
Net Income$35,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$690,849
Mission and Program Overview

Mission

To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-one community based nonprofit organizations in furtherance of community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,375$441,926▲ $162,551
Investments Other Securities$191,723$0▼ $191,723
Cash and Non-Interest-Bearing Accounts$95,951$161,792▲ $65,841
Pledges and Grants Receivable$107,894$117,592▲ $9,698
Land, Buildings, and Equipment, Net$732$560▼ $172
Prepaid Expenses and Deferred Charges$177$188▲ $11
Total Assets$1,229,335$1,320,202▲ $90,867
Other Assets Total$553,483$598,144▲ $44,661
Liabilities
Grants Payable$398,700$408,750▲ $10,050
Accounts Payable and Accrued Expenses$0$195▲ $195
Total Liabilities$398,700$408,945▲ $10,245
Net Assets / Fund Balance
Unrestricted Net Assets$828,635$910,084▲ $81,449
Temporarily Rstr Net Assets$2,000$1,173▼ $827
Total Net Assets Fund Balance$830,635$911,257▲ $80,622
Total Liabilities and Net Assets / Fund Balance$1,229,335$1,320,202▲ $90,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$560$974$1,534
Other Assets Org$598,144--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A HostovichExecutive DirectorFT$29,241$29,241
James GoodlingExecutive DirectorFT$24,519$24,519

Board Members and Trustees

NameTitle
Lincoln SokolskiPresident
Arthur StewartVice-President
Jamie SteffanVice-President
Andrew KingDirector
Barbara TubbsDirector
Dan BlairDirector
David WortmanDirector
Denise WhippDirector
Dr John SechriestDirector
Dr Paul IgnatiusDirector
George Toby MillerDirector
Greg LatimerDirector
Jonathan CarlsonDirector
Tina DellDirector
Tricia DurbinDirector
Vance LauffenburgerDirector
William JonesDirector
Michael A HostovichAssistant Treasurer
Victoria HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,621
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$690,621
Change in Net Assets
$35,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,661
Total Revenue per Audited Statements
$735,510
Total Revenue per Form 990
$690,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,216
Total Fundraising Expense$69,641
Salaries, Compensation, and Employee Benefits$58,841
Other Expenses$54,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,216--$541,216
Current Officers, Directors, Trustees, and Key Employees-$13,553$40,658$54,211
Fees for Services Accounting-$11,995$3,800$15,795
Occupancy-$2,041$6,125$8,166
Payroll Taxes-$1,157$3,473$4,630
Advertising--$3,595$3,595
Conferences and Meetings--$3,228$3,228
Other Expenses-$1,652$1,015$2,667
Insurance-$580$1,740$2,320
Office Expenses-$941$942$1,883
All Other Expenses--$250$250
Depreciation Depletion-$86$86$172
Total Functional Expenses$541,216$44,031$69,641$654,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,888
Total Expenses per Audited Statements$654,888
Total Expenses per Form 990$654,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562351-501(c)(3)For furtherance of community service programs$70,028
25-0965263-501(c)(3)For furtherance of community service programs$66,868
25-0995783-501(c)(3)For furtherance of community service programs$59,650
25-0965640-501(c)(3)For furtherance of community service programs$57,200
25-6000093-501(c)(3)For furtherance of community service programs$48,510
25-0965289-501(c)(3)For furtherance of community service programs$44,500
25-1399598-501(c)(3)For furtherance of community service programs$25,380
25-1800882-501(c)(3)For furtherance of community service programs$23,985
25-1126094-501(c)(3)For furtherance of community service programs$23,800
25-0987246-501(c)(3)For furtherance of community service programs$19,650
25-1620421-501(c)(3)For furtherance of community service programs$16,790
25-1195283-501(c)(3)For furtherance of community service programs$13,200
25-1235475-501(c)(3)For furtherance of community service programs$12,650
25-0965598-501(c)(3)For furtherance of community service programs$12,300
25-1208658-501(c)(3)For furtherance of community service programs$11,400
25-1512020-501(c)(3)For furtherance of community service programs$11,133
04-3720936-501(c)(3)For furtherance of community service programs$8,038
80-0155584-501(c)(3)For furtherance of community service programs$7,952
25-1662366-501(c)(3)For furtherance of community service programs$7,760
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The finance committee of the board of directors reviews the Form 990 prior to submission to the Internal Revenue Service.”

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

“The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees.”

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

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-6003367
Phone
8147260292

Signing Officer

Name
James Goodling
Title
Executive Director
Phone
8147260292
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodling
Formed
1924
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
45

Preparer

Preparer
John M Kersey
Phone
8147234280
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as other than a private foundation. The Organization's information returns are open to Internal Revenue Service examination for the 2010 tax year and all subsequent years.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Steffan
IRS990/Form990PartVIISectionAGrp/PersonNm1Victoria Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Dell
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Paul Ignatius
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr John Sechriest
IRS990/Form990PartVIISectionAGrp/PersonNm6Lincoln Sokolski
IRS990/Form990PartVIISectionAGrp/PersonNm7Arthur Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Tubbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Whipp
IRS990/Form990PartVIISectionAGrp/PersonNm10William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Blair
IRS990/Form990PartVIISectionAGrp/PersonNm12Tricia Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Latimer
IRS990/Form990PartVIISectionAGrp/PersonNm14Vance Lauffenburger
IRS990/Form990PartVIISectionAGrp/PersonNm15David Wortman
IRS990/Form990PartVIISectionAGrp/PersonNm16George Toby Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew King
IRS990/Form990PartVIISectionAGrp/PersonNm18James Goodling
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael A Hostovich
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael A Hostovich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
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/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0541216
IRS990/GrantsPayableGrp/BOYAmt0398700
IRS990/GrantsPayableGrp/EOYAmt0408750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0690849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01740
IRS990/InsuranceGrp/ManagementAndGeneralAmt0580
IRS990/InsuranceGrp/TotalAmt02320
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0191723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560
IRS990/LandBldgEquipCostOrOtherBssAmt01534
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty-one community based nonprofit organizations in furtherance of community service programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0830635
IRS990/NetAssetsOrFundBalancesEOYAmt0911257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06125
IRS990/OccupancyGrp/ManagementAndGeneralAmt02041
IRS990/OccupancyGrp/TotalAmt08166
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553483
IRS990/OtherAssetsTotalGrp/EOYAmt0598144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Uncollectible Pledges
IRS990/OtherExpensesGrp/Desc1Promotional Materials
IRS990/OtherExpensesGrp/Desc2Payments to United Way
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04729
IRS990/OtherExpensesGrp/FundraisingAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21652
IRS990/OtherExpensesGrp/TotalAmt08816
IRS990/OtherExpensesGrp/TotalAmt14729
IRS990/OtherExpensesGrp/TotalAmt23210
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/TotalAmt04630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188
IRS990/PrincipalOfficerNm0James Goodling
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0530191
IRS990/PYInvestmentIncomeAmt01062
IRS990/PYOtherExpensesAmt047164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020771
IRS990/PYSalariesCompEmpBnftPaidAmt054482
IRS990/PYTotalExpensesAmt0631837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83040
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt02705031
IRS990ScheduleA/SubstantialContributorsTotAmt0536737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241768
IRS990ScheduleA/TotalSupportAmt03257550
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in Net Assets Held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01534
IRS990ScheduleD/RevenueNotReportedAmt044661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as other than a private foundation. The Organization's information returns are open to Internal Revenue Service examination for the 2010 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0598144

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,202
Liabilities
$408,945
Net assets
$911,257
Revenue
$690,849
Expenses
$654,888
Net income
$35,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.38$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$0.74$0.69$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.42$1.20$0.71$0.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.43$1.05$0.70$0.69$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.41$0.91$0.69$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.40$0.81$0.65