Civic Intelligence

National Community Reinvestment Coali-

990 • Fiscal year 2014 • EIN 26-1269202

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
727 15th Street NWWashington, DC 20005

(202) 628-8866

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.92x

Higher debt load relative to revenue than 97% 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

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

99th percentile

570%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1445%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,526,985

Up $1,299,202 (+570%) from 2013

Net Assets

Up

$224,824

Up $6,258 (+2.9%) from 2013

Liabilities

Up

$1,302,161

Up $1,292,944 (+14028%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$119,250

Up $111,530 (+1445%) from 2013

Expenses

Up

$112,992

Up $111,324 (+6674%) from 2013

Net Income

Up

$6,258

Up $206 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $58,819Liabilities 2011: $118,124Net Assets 2011: -$59,3052011Assets 2012: $243,116Liabilities 2012: $35,000Net Assets 2012: $208,1162012Assets 2013: $227,783Liabilities 2013: $9,217Net Assets 2013: $218,5662013Assets 2014: $1,526,985Liabilities 2014: $1,302,161Net Assets 2014: $224,8242014Assets 2015: $9,333,226Liabilities 2015: $6,174,836Net Assets 2015: $3,158,3902015Assets 2016: $14,069,424Liabilities 2016: $10,787,095Net Assets 2016: $3,282,3292016Assets 2017: $22,048,601Liabilities 2017: $13,787,487Net Assets 2017: $8,261,1142017Assets 2018: $18,635,827Liabilities 2018: $10,392,150Net Assets 2018: $8,243,6772018Assets 2019: $31,221,884Liabilities 2019: $22,948,218Net Assets 2019: $8,273,6662019Assets 2020: $45,804,965Liabilities 2020: $23,095,405Net Assets 2020: $22,709,5602020Assets 2021: $59,265,863Liabilities 2021: $33,635,257Net Assets 2021: $25,630,6062021Assets 2022: $60,523,002Liabilities 2022: $36,435,908Net Assets 2022: $24,087,0942022Assets 2023: $67,297,534Liabilities 2023: $45,012,394Net Assets 2023: $22,285,1402023Assets 2024: $55,569,537Liabilities 2024: $38,686,941Net Assets 2024: $16,882,5962024

Highlighted filing

2014

Assets$1,526,985
Liabilities$1,302,161
Net Assets$224,824
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $166,1362011Expenses 2012: $6,4432012Revenue 2013: $7,720Expenses 2013: $1,668Net Income 2013: $6,0522013Revenue 2014: $119,250Expenses 2014: $112,992Net Income 2014: $6,2582014Revenue 2015: $3,127,118Expenses 2015: $193,552Net Income 2015: $2,933,5662015Revenue 2016: $408,006Expenses 2016: $284,023Net Income 2016: $123,9832016Revenue 2017: $5,384,999Expenses 2017: $406,214Net Income 2017: $4,978,7852017Revenue 2018: $401,182Expenses 2018: $418,619Net Income 2018: -$17,4372018Revenue 2019: $550,285Expenses 2019: $520,296Net Income 2019: $29,9892019Revenue 2020: $15,226,406Expenses 2020: $790,512Net Income 2020: $14,435,8942020Revenue 2021: $6,859,194Expenses 2021: $3,938,148Net Income 2021: $2,921,0462021Revenue 2022: $1,445,810Expenses 2022: $2,989,322Net Income 2022: -$1,543,5122022Revenue 2023: $164,674,107Expenses 2023: $164,081,061Net Income 2023: $593,0462023Revenue 2024: $2,252,467Expenses 2024: $7,655,011Net Income 2024: -$5,402,5442024

Highlighted filing

2014

Revenue$119,250
Expenses$112,992
Net Income$6,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$130,806
Mission and Program Overview

Mission

To act as a lending institution to low and moderate income individuals and families.andto provide credit to low income individuals and families

To act as a small lending institution to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,416$1,157,834▲ $1,037,418
Other Notes and Loans Receivable, Net$107,367$205,286▲ $97,919
Land, Buildings, and Equipment, Net$0$156,998▲ $156,998
Accounts Receivable-$6,867-
Total Assets$227,783$1,526,985▲ $1,299,202
Liabilities
Other Liabilities$0$959,769▲ $959,769
Deferred Revenue-$315,000-
Unsecured Notes Loans Payable$9,217$27,100▲ $17,883
Accounts Payable and Accrued Expenses-$262-
Escrow Account Liability-$30-
Total Liabilities$9,217$1,302,161▲ $1,292,944
Net Assets / Fund Balance
Unrestricted Net Assets$218,566$224,824▲ $6,258
Total Net Assets Fund Balance$218,566$224,824▲ $6,258
Total Liabilities and Net Assets / Fund Balance$227,783$1,526,985▲ $1,299,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,858$4,402-
Land$16,140--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John TaylorBoard Chair
Charles HarrisVice Chair
Bob DickersonBoard Member
Pete GarciaBoard Member
Maryellen LewisSecretary
Irvin HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$2,709
Investment Income
$9,676
Other Revenue
$1,865
Change in Net Assets
$6,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,704
Total Revenue per Audited Statements
$270,954
Total Revenue per Form 990
$119,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,903
Other Expenses$43,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,008--$57,008
Pension Plan Contributions$12,895--$12,895
Fees for Services Management$10,077--$10,077
Interest-$4,639-$4,639
Travel$2,557--$2,557
Occupancy$1,696--$1,696
Information Technology-$1,479-$1,479
Office Expenses$1,435--$1,435
Other Expenses$428$797-$428
All Other Expenses$238$130-$368
Fees for Services Other$27--$27
Conferences and Meetings$12--$12
Total Functional Expenses$105,039$7,953$0$112,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,696
Expenses Not Reported on Form 990$151,704
Expenses per Audited Statements$112,992
Total Expenses per Form 990$112,992
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$500,000
Due to Affiliates$455,000
Accrued Interest Payable$4,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“The return f-990 was prepared by an outside accountant. The return was reviewed by board members prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“The organization makes its organizational documents available to the public based upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes available the following documents upon request: financial statements conflict of interest form 990 article of incorporation and by laws”

Filing and Contact Details

Filer

Filer Name
National Community Reinvestment Coali-
EIN
26-1269202
Phone
2026288866
Address
727 15TH STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
John Taylor
Title
Board Chair
Phone
2026826688
Signed
2015-11-04

Organization Details

Principal Officer
John Taylor
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
3222 N STREET NW STE 300, WASHINGTON, DC 20007
Preparer
Nadim Salti CPA
Phone
2023371803
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization received a refundable deposit from a tenant.”

PART X, LINE 2:

“For the year ended december 31, 2014, the ncrc-community development fund has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax provisions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses are included as expenses on the financial statements and are 11,556. Netted against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses are included as expenses on the financial statements and are 11,556. Netted against revenue on form 990”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359011
IRS990ScheduleA/TotalSupportAmt0401018
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/AdditionsDuringYearAmt030
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145260
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140148
IRS990ScheduleD/EndingBalanceAmt030
IRS990ScheduleD/ExpensesNotReportedAmt0151704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112992
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016140
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016140
IRS990ScheduleD/OtherExpensesIncludedAmt011556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt011556
IRS990ScheduleD/RevenueNotReportedAmt0151704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A REFUNDABLE DEPOSIT FROM A TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2014, THE NCRC-COMMUNITY DEVELOPMENT FUND HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 11,556. NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 11,556. NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156998
IRS990ScheduleD/TotalExpensesPerForm990Amt0112992
IRS990ScheduleD/TotalLiabilityAmt0959769
IRS990ScheduleD/TotalRevenuePerForm990Amt0119250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN F-990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DOCUMENTS UPON REQUEST: FINANCIAL STATEMENTS CONFLICT OF INTEREST FORM 990 ARTICLE OF INCORPORATION AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463960757
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES & COMMUNITIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NCRC HOUSING REHAB FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0727 15TH STREET NW STE 900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL COMMUNITY REINVESTMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521766126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CREDIT TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0757 15TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146847
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARING STAFF
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OFFICE SPACE/OVERHEAD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL COMMUNITY REINVESTMENT COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL COMMUNITY REINVESTMENT COALITION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NCRC HOUSING REHAB FUND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227783
IRS990/TotalAssetsEOYAmt01526985
IRS990/TotalAssetsGrp/BOYAmt0227783
IRS990/TotalAssetsGrp/EOYAmt01526985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09217
IRS990/TotalLiabilitiesEOYAmt01302161
IRS990/TotalLiabilitiesGrp/BOYAmt09217
IRS990/TotalLiabilitiesGrp/EOYAmt01302161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,526,985
Liabilities
$1,302,161
Net assets
$224,824
Revenue
$119,250
Expenses
$112,992
Net income
$6,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$38.7$16.9$2.25$7.66$5.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$45.0$22.3$165$164$0.59
2022Detailed filing. Detailed filing data is available for this year.$60.5$36.4$24.1$1.45$2.99$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$33.6$25.6$6.86$3.94$2.92
2020Detailed filing. Detailed filing data is available for this year.$45.8$23.1$22.7$15.2$0.79$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$22.9$8.27$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$18.6$10.4$8.24$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.0$13.8$8.26$5.38$0.41$4.98
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.8$3.28$0.41$0.28$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$6.17$3.16$3.13$0.19$2.93
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.30$0.22$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.17