Civic Intelligence

Balfour Beatty Communities Foundation

990 • Fiscal year 2018 • EIN 26-1436372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileBBCOMMUNITIESFOUNDATION.ORG
1 Country View RoadMalvern, PA 19355

(610) 355-8100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,847,148

Up $95,493 (+5.5%) from 2017

Net Assets

Up

$1,832,146

Up $111,992 (+6.5%) from 2017

Liabilities

Down

$15,002

Down $16,499 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$429,600

Up $102,327 (+31%) from 2017

Expenses

Up

$195,893

Up $57,374 (+41%) from 2017

Net Income

Up

$233,707

Up $44,953 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $669,925Liabilities 2012: $22,483Net Assets 2012: $647,4422012Assets 2013: $841,863Liabilities 2013: $11,568Net Assets 2013: $830,2952013Assets 2014: $1,035,281Liabilities 2014: $7,500Net Assets 2014: $1,027,7812014Assets 2015: $1,223,884Liabilities 2015: $7,500Net Assets 2015: $1,216,3842015Assets 2016: $1,487,560Liabilities 2016: $9,040Net Assets 2016: $1,478,5202016Assets 2017: $1,751,655Liabilities 2017: $31,501Net Assets 2017: $1,720,1542017Assets 2018: $1,847,148Liabilities 2018: $15,002Net Assets 2018: $1,832,1462018Assets 2019: $2,246,168Liabilities 2019: $7,502Net Assets 2019: $2,238,6662019Assets 2020: $2,418,887Liabilities 2020: $71,501Net Assets 2020: $2,347,3862020Assets 2021: $2,668,645Liabilities 2021: $69,620Net Assets 2021: $2,599,0252021Assets 2022: $2,353,643Liabilities 2022: $109,429Net Assets 2022: $2,244,2142022Assets 2023: $2,526,177Liabilities 2023: $17,897Net Assets 2023: $2,508,2802023Assets 2024: $2,948,237Liabilities 2024: $58,253Net Assets 2024: $2,889,9842024

Highlighted filing

2018

Assets$1,847,148
Liabilities$15,002
Net Assets$1,832,146
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $267,8732012Revenue 2013: $260,502Expenses 2013: $88,928Net Income 2013: $171,5742013Revenue 2014: $277,691Expenses 2014: $89,286Net Income 2014: $188,4052014Revenue 2015: $283,224Expenses 2015: $85,453Net Income 2015: $197,7712015Revenue 2016: $348,144Expenses 2016: $105,290Net Income 2016: $242,8542016Revenue 2017: $327,273Expenses 2017: $138,519Net Income 2017: $188,7542017Revenue 2018: $429,600Expenses 2018: $195,893Net Income 2018: $233,7072018Revenue 2019: $421,891Expenses 2019: $164,329Net Income 2019: $257,5622019Revenue 2020: $140,305Expenses 2020: $176,880Net Income 2020: -$36,5752020Revenue 2021: $420,022Expenses 2021: $143,136Net Income 2021: $276,8862021Revenue 2022: $255,477Expenses 2022: $155,516Net Income 2022: $99,9612022Revenue 2023: $60,672Expenses 2023: $142,655Net Income 2023: -$81,9832023Revenue 2024: $308,079Expenses 2024: $160,803Net Income 2024: $147,2762024

Highlighted filing

2018

Revenue$429,600
Expenses$195,893
Net Income$233,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$963,619
Mission and Program Overview

Mission

The balfour beatty communities foundation is a non-profit organization that principally focuses on supporting the post-secondary educational goals of residents that live in communities affiliated with balfour beatty communities, llc. The foundation has also committed to honoring military personnel - active, wounded, and fallen - by supporting similar organizations that assist military service members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,124,687$1,567,320▲ $442,633
Savings and Temporary Cash Investments$514,435$197,369▼ $317,066
Cash and Non-Interest-Bearing Accounts$95,365$61,359▼ $34,006
Prepaid Expenses and Deferred Charges$17,168$21,100▲ $3,932
Total Assets$1,751,655$1,847,148▲ $95,493
Liabilities
Accounts Payable and Accrued Expenses$31,501$15,002▼ $16,499
Total Liabilities$31,501$15,002▼ $16,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,154$1,832,146▲ $111,992
Total Net Assets Fund Balance$1,720,154$1,832,146▲ $111,992
Total Liabilities and Net Assets / Fund Balance$1,751,655$1,847,148▲ $95,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
G Scott RafshoonDirector
Gordon DanielsDirector
Christopher WilliamsDirector & Presi
Leslie CohnDirector & V
Richard TaylorDirector & V
Denise HubleyDirector & VP
Kathleen GrimDirector & VP
Sharon MarconeAssistant Se
Marina DikosAsst. Treas.
Josh SmithVP
Raul MartinezVP
Teresa EdelmanVP
Linda BradleyVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$533,182
Program Service Revenue
$0
Investment Income
$57,654
Other Revenue
$-161,236
All Other Contributions
$184,780
Change in Net Assets
$233,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,600
Revenue Not Reported on Form 990
$-121,715
Total Revenue per Audited Statements
$307,885
Total Revenue per Form 990
$429,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,988
Other Expenses$39,905
Total Fundraising Expense$2,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,488--$112,488
Grants to Domestic Orgs$43,500--$43,500
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$5,561-$5,561
Advertising--$2,168$2,168
Insurance-$1,228-$1,228
Other Expenses-$911-$911
Total Functional Expenses$155,988$37,737$2,168$195,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,893
Total Expenses per Audited Statements$195,893
Total Expenses per Form 990$195,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Force Aid SocietyArlington, VA--$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$325,537
Fundraising Gross Income$164,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Exp$512,703$164,301$323,671$-159,370
Total Events$512,703$164,301$325,537$-161,236
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
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
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 2

“Balfour beatty communities theresa edelman balfour beatty communities christopher williams balfour beatty communities kathleen grim balfour beatty communities denise hubley balfour beatty communities leslie cohn balfour beatty communities marina dikos balfour beatty communities richard taylor balfour beatty communities linda bradley balfour beatty communities josh smith balfour beatty communities raul martinez”

Form 990, Page 6, Part VI, Line 9

“G. Scott rafshoon 303 peachtree street atlanta, ga 30308”

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

“Copy of the 990 was disbursed electronically to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balfour Beatty Communities
EIN
26-1436372
Phone
6103558100
Address
1 COUNTRY VIEW ROAD, MALVERN, PA 19355

Signing Officer

Name
Marina Dikos
Title
Asst. Treas.
Phone
6103558100
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Dikos
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Joseph T Fabrizio
Phone
6103534610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The balfour beatty communities foundation is a non-profit organization that principally focuses on supporting the post-secondary educational goals of residents that live in communities affiliated with balfour beatty communities, llc. The foundation has also committed to honoring military personnel - active, wounded, and fallen - by supporting similar organizations that assist military service members and their families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes adresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the foundation were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalites on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2018.”

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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/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2911
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0211900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0729400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135371
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57200
IRS990ScheduleA/PublicSupportPY509Pct00.57550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0242051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0281855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01208947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0132300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0479547
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506951
IRS990ScheduleA/Total509Grp/TotalAmt03005689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03141060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0195893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121715
IRS990ScheduleD/RevenueNotReportedAmt0-121715
IRS990ScheduleD/RevenueSubtotalAmt0429600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALITES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0195893
IRS990ScheduleD/TotalRevenuePerForm990Amt0429600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0348402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0348402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING EXP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0512703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0512703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0323671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0323671
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIR FORCE AID SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01550 CRYSTLA DRIVE SUIT 809
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS RESPONSIBLE FOR BOTH APPROVING GRANTS AND FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN (B): THE ACTUAL NUMBER OF GRANT RECIPIENTS (49) IS LISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALFOUR BEATTY COMMUNITIES FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY FOCUSES ON SUPPORTING THE POST-SECONDARY EDUCATIONAL GOALS OF RESIDENTS THAT LIVE IN COMMUNITIES AFFILIATED WITH BALFOUR BEATTY COMMUNITIES, LLC. THE FOUNDATION HAS ALSO COMMITTED TO HONORING MILITARY PERSONNEL - ACTIVE, WOUNDED, AND FALLEN - BY SUPPORTING SIMILAR ORGANIZATIONS THAT ASSIST MILITARY SERVICE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALFOUR BEATTY COMMUNITIES THERESA EDELMAN BALFOUR BEATTY COMMUNITIES CHRISTOPHER WILLIAMS BALFOUR BEATTY COMMUNITIES KATHLEEN GRIM BALFOUR BEATTY COMMUNITIES DENISE HUBLEY BALFOUR BEATTY COMMUNITIES LESLIE COHN BALFOUR BEATTY COMMUNITIES MARINA DIKOS BALFOUR BEATTY COMMUNITIES RICHARD TAYLOR BALFOUR BEATTY COMMUNITIES LINDA BRADLEY BALFOUR BEATTY COMMUNITIES JOSH SMITH BALFOUR BEATTY COMMUNITIES RAUL MARTINEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G. SCOTT RAFSHOON 303 PEACHTREE STREET ATLANTA, GA 30308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE 990 WAS DISBURSED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751655
IRS990/TotalAssetsEOYAmt01847148
IRS990/TotalAssetsGrp/BOYAmt01751655

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,148
Liabilities
$15,002
Net assets
$1,832,146
Revenue
$429,600
Expenses
$195,893
Net income
$233,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.42$0.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.43$0.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.35$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.28$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.26$0.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.27