Civic Intelligence

Kbr Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0301417

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
601 Jefferson Rm/Ste Kt3504Houston, TX 77002-7900

(713) 753-5651

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$353,047

Up $18,969 (+5.7%) from 2018

Net Assets

Up

$353,047

Up $18,969 (+5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$386,519

Down $267,632 (-41%) from 2018

Expenses

Down

$367,550

Down $5,461 (-1.5%) from 2018

Net Income

Down

$18,969

Down $262,171 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $37,937Liabilities 2011: $0Net Assets 2011: $37,9372011Assets 2012: $17,697Liabilities 2012: $0Net Assets 2012: $17,6972012Assets 2013: $21,720Liabilities 2013: $0Net Assets 2013: $21,7202013Assets 2014: $15,531Liabilities 2014: $0Net Assets 2014: $15,5312014Assets 2015: $6,508Liabilities 2015: $0Net Assets 2015: $6,5082015Assets 2016: $10,666Liabilities 2016: $0Net Assets 2016: $10,6662016Assets 2017: $52,938Liabilities 2017: $0Net Assets 2017: $52,9382017Assets 2018: $334,078Liabilities 2018: $0Net Assets 2018: $334,0782018Assets 2019: $353,047Liabilities 2019: $0Net Assets 2019: $353,0472019Assets 2021: $580,661Liabilities 2021: $0Net Assets 2021: $580,6612021Assets 2024: $1,236,343Liabilities 2024: $0Net Assets 2024: $1,236,3432024

Highlighted filing

2019

Assets$353,047
Liabilities$0
Net Assets$353,047
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $352,7222011Expenses 2012: $422,3002012Revenue 2013: $459,096Expenses 2013: $455,073Net Income 2013: $4,0232013Revenue 2014: $435,323Expenses 2014: $441,512Net Income 2014: -$6,1892014Revenue 2015: $449,435Expenses 2015: $458,458Net Income 2015: -$9,0232015Revenue 2016: $438,173Expenses 2016: $434,015Net Income 2016: $4,1582016Revenue 2017: $644,788Expenses 2017: $602,516Net Income 2017: $42,2722017Revenue 2018: $654,151Expenses 2018: $373,011Net Income 2018: $281,1402018Revenue 2019: $386,519Expenses 2019: $367,550Net Income 2019: $18,9692019Revenue 2021: $560,804Expenses 2021: $519,323Net Income 2021: $41,4812021Revenue 2024: $975,973Expenses 2024: $914,336Net Income 2024: $61,6372024

Highlighted filing

2019

Revenue$386,519
Expenses$367,550
Net Income$18,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$558,943
Mission and Program Overview

Mission

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program is ongoing.

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c) (3) charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,078$335,311▲ $1,233
Cash and Non-Interest-Bearing Accounts-$17,736-
Total Assets$334,078$353,047▲ $18,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$332,807$332,807→ $0
Net Assets Without Donor Restrictions$1,271$20,240▲ $18,969
Total Net Assets Fund Balance$334,078$353,047▲ $18,969
Total Liabilities and Net Assets / Fund Balance$334,078$353,047▲ $18,969
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phillip IvyPresident
Matt FrankAsst Treasur
Eileen G AkersonSecretary
Mark SoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,617
Program Service Revenue
$0
Investment Income
$1,233
Other Revenue
$-50,331
Change in Net Assets
$18,969

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
Other Non Cash Contri Table2$14,100Retail Cost
Other Non Cash Contri Table1$13,000Cash Value
Other Non Cash Contri Table1$3,444Cost
Other Non Cash Contri Table1$3,000Cost
Total Noncash Contributions5$33,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,225
Other Expenses$3,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,225--$364,225
Fees for Services Accounting-$3,325-$3,325
Total Functional Expenses$364,225$3,325$0$367,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Children Research HospitaMemphis, TN-Research, Care and T$105,000
Houston Nfl HoldingsHouston, TX-Programs$66,150
Galveston Bay FoundationHouston, TX-Programs$50,000
Impact a HeroSpring, TX-Programs$50,000
Buffalo Bayou PartnershipHouston, TX-Revitalizing & Trans$40,000
Houston Texans FoundationHouston, TX-Programs$33,075
Fire Outreach of HoustonHouston, TX-Programs$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,424
Fundraising Gross Income$122,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$557,710$122,093$34,815$87,278
Total Events$557,710$122,093$172,424$-50,331
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members and tax department of kbr.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kbr Charitable Foundation Inc
EIN
26-0301417
Phone
7137535651
Address
601 JEFFERSON RM/STE KT3504, HOUSTON, TX 77002-7900

Signing Officer

Name
Matt Frank
Title
Asst Treasurer
Phone
7137535344
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Frank
Formed
2007
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
36

Preparer

Firm
Hajovsky Jones & Co Pc
Address
14614 FALLING CREEK STE 105, HOUSTON, TX 77068-2999
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program is ongoing.”

Form 990, Page 1, Part I, Line 6

“Provide support at golf tournament.”

Raw XML AppendixShowing 400 of 404 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/MissionDesc0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. IN 2017, THE ORGANIZATION INITIATED A PROGRAM TO PROVIDE RELIEF TO KBR EMPLOYEES WHO WERE IMPACTED BY FLOODING IN AUGUST 2017 DUE TO HURRICANE HARVEY. DONATIONS WERE RECEIVED FROM KBR, KBR EMPLOYEES AND OTHER ENTITIES AND WERE DISTRIBUTED TO KBR EMPLOYEES TO PROVIDE IMMEDIATE RELIEF. THE PROGRAM IS ONGOING.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024860
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IRS990ScheduleI/RecipientTable/CashGrantAmt066150
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2105000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt533075
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZING & TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH, CARE AND T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON NFL HOLDINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO BAYOU PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDES CHILDREN RESEARCH HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IMPACT A HERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIRE OUTREACH OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON TEXANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GALVESTON BAY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TWO NRG PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11113 VINE ST 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39337 SPRING CYPRESS RD A 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4717 TEXAS SUITE 3300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5TWO NRG PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61100 HERCULES AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677058
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRLINE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MDSE & PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DINNER EXEC SOC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23444
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. IN 2017, THE ORGANIZATION INITIATED A PROGRAM TO PROVIDE RELIEF TO KBR EMPLOYEES WHO WERE IMPACTED BY FLOODING IN AUGUST 2017 DUE TO HURRICANE HARVEY. DONATIONS WERE RECEIVED FROM KBR, KBR EMPLOYEES AND OTHER ENTITIES AND WERE DISTRIBUTED TO KBR EMPLOYEES TO PROVIDE IMMEDIATE RELIEF. THE PROGRAM IS ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT AT GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AND TAX DEPARTMENT OF KBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0334078
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IRS990/TotalContributionsAmt0435617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367550
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0364225
IRS990/TotalRevenueGrp/ExclusionAmt01233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386519
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334078
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBR CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KBRC
ReturnHeader/Filer/EIN0260301417
ReturnHeader/Filer/PhoneNum07137535651
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 JEFFERSON RM/STE KT3504
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760241874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJOVSKY JONES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014614 FALLING CREEK STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770682999
ReturnHeader/PreparerPersonGrp/PhoneNum02814400142
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JONES
ReturnHeader/ReturnTs02020-11-16T11:29:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,047
Liabilities
$0
Net assets
$353,047
Revenue
$386,519
Expenses
$367,550
Net income
$18,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.98$0.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65$0.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.60$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.44$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35