Civic Intelligence

Advanced Housing Foundation Inc

990 • Fiscal year 2016 • EIN 26-1940826

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.ADVANCEHOUSING.ORG
100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$189,831

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 604.7% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$153,401

Up $25,008 (+19%) from 2015

Net Assets

Up

$152,901

Up $25,515 (+20%) from 2015

Liabilities

Down

$500

Down $507 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$31,392

Down $5,634 (-15%) from 2015

Expenses

Down

$5,877

Down $2,879 (-33%) from 2015

Net Income

Down

$25,515

Down $2,755 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $99,601Liabilities 2013: $2,600Net Assets 2013: $97,0012013Assets 2014: $101,916Liabilities 2014: $2,800Net Assets 2014: $99,1162014Assets 2015: $128,393Liabilities 2015: $1,007Net Assets 2015: $127,3862015Assets 2016: $153,401Liabilities 2016: $500Net Assets 2016: $152,9012016Assets 2017: $159,466Liabilities 2017: $1,835Net Assets 2017: $157,6312017Assets 2018: $162,507Liabilities 2018: $2,775Net Assets 2018: $159,7322018Assets 2019: $184,285Liabilities 2019: $146Net Assets 2019: $184,1392019Assets 2020: $191,189Liabilities 2020: $0Net Assets 2020: $191,1892020Assets 2021: $193,573Liabilities 2021: $830Net Assets 2021: $192,7432021Assets 2022: $214,556Liabilities 2022: $1,200Net Assets 2022: $213,3562022Assets 2024: $223,078Liabilities 2024: $0Net Assets 2024: $223,0782024

Highlighted filing

2016

Assets$153,401
Liabilities$500
Net Assets$152,901
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$30K$20K$10K$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2013: $7,158Expenses 2013: $2,932Net Income 2013: $4,2262013Revenue 2014: $10,467Expenses 2014: $8,352Net Income 2014: $2,1152014Revenue 2015: $37,026Expenses 2015: $8,756Net Income 2015: $28,2702015Revenue 2016: $31,392Expenses 2016: $5,877Net Income 2016: $25,5152016Revenue 2017: $12,080Expenses 2017: $7,350Net Income 2017: $4,7302017Revenue 2018: $25,098Expenses 2018: $22,997Net Income 2018: $2,1012018Revenue 2019: $31,731Expenses 2019: $7,324Net Income 2019: $24,4072019Revenue 2020: $10,379Expenses 2020: $3,329Net Income 2020: $7,0502020Revenue 2021: $5,310Expenses 2021: $3,756Net Income 2021: $1,5542021Revenue 2022: $24,996Expenses 2022: $4,383Net Income 2022: $20,6132022Revenue 2024: $27,962Expenses 2024: $1,015Net Income 2024: $26,9472024

Highlighted filing

2016

Revenue$31,392
Expenses$5,877
Net Income$25,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$46,836
Mission and Program Overview

Mission

The mission of advance housing foundation, inc. Is to serve as the general fundraising and support branch of advance housing, inc. For individuals with psychiatric disabilities. Advance housing foundation, inc. Also provides trust fund management services to those individuals to further help them live independently and productively in the community.

GENERAL FUNDRAISING AND SUPPORT OF Advance HOUSING Inc FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,393$153,182▲ $24,789
Accounts Receivable$0$219▲ $219
Total Assets$128,393$153,401▲ $25,008
Liabilities
Accounts Payable and Accrued Expenses$1,007$500▼ $507
Total Liabilities$1,007$500▼ $507
Net Assets / Fund Balance
Unrestricted Net Assets$127,386$152,901▲ $25,515
Total Net Assets Fund Balance$127,386$152,901▲ $25,515
Total Liabilities and Net Assets / Fund Balance$128,393$153,401▲ $25,008
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Peter RudolphCFO$107,971$107,971

Board Members and Trustees

NameTitle
DAVID LightChairman
Mary RossettiniFormer PResident
Charles HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,220
Program Service Revenue
$6,977
Investment Income
$0
Other Revenue
$-6,805
Change in Net Assets
$25,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,444
Total Revenue per Audited Statements
$46,836
Total Revenue per Form 990
$31,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,530-$1,530
Conferences and Meetings-$425-$425
Other Expenses-$372-$372
Total Functional Expenses$0$5,877$0$5,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,321
Expenses Not Reported on Form 990$15,444
Expenses per Audited Statements$5,877
Total Expenses per Form 990$5,877
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
Fundraising Direct Expenses$15,444
Fundraising Gross Income$8,639
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
Yes
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
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 11B

“The organization's management and its accountants present Form 990 to the finance committee at a regular scheduled meeting. The form 990 is then presented to the full board and recommeded for approval by the finance committee.”

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

“Upon orientation to the agency, and annually thereafter, all staff and board members review the conflict of interest policy and sign a form indicating it has been reviewed. The policy indicates that: 1) all potential conflicts of interest will need to be reported, and 2) the process for reporting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request and keeping a hard copy in the office.”

Filing and Contact Details

Filer

Filer Name
Advance Housing Foundation Inc
EIN
26-1940826
Phone
2014989140
Address
100 Hollister Road, Teterboro, NJ 07608

Signing Officer

Name
Carolyn Jaime
Title
President & CEO
Phone
2014989140
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jaime
Formed
2008
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Part XI, line 2C

“Advance Housing has an independent FINANCE committee comprised of board members. The committee is responsible to oversee the audit, review the financial statements and select an independent accountant.”

Financial Statement Notes

Part IV, Line 1B:

“The organization is the custodian for accounts held in trust for Advance Housing Special Needs Management, LLC.”

Part X, Line 2:

“The Organization is exempt from Federal and State corporate taxes under Section 501(C) 3 of the Internal Revenue code. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the code. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“special events 15,444.”

Part XII, Line 2D - Other Adjustments:

“special events 15,444.”

Raw XML AppendixShowing 400 of 461 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 mission of Advance Housing Foundation, Inc. is to serve as the GENERAL FUNDRAISING AND SUPPORT branch OF Advance Housing, Inc. FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. Advance Housing Foundation, Inc. also pROVIDEs TRUST FUND MANAGEMENT SERVICES TO THOSE INDIVIDUALS TO FURTHER HELP THEM LIVE INDEPENDENTLY AND PRODUCTIVELY IN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is the custodian for accounts held in trust for Advance Housing Special Needs Management, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from Federal and State corporate taxes under Section 501(C) 3 of the Internal Revenue code. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the code. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special events 15,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3special events 15,444.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Rossettini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former PResident
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189831
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's management and its accountants present Form 990 to the finance committee at a regular scheduled meeting. The form 990 is then presented to the full board and recommeded for approval by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon orientation to the agency, and annually thereafter, all staff and board members review the conflict of interest policy and sign a form indicating it has been reviewed. The policy indicates that: 1) all potential conflicts of interest will need to be reported, and 2) the process for reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request and keeping a hard copy in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advance Housing has an independent FINANCE committee comprised of board members. The committee is responsible to oversee the audit, review the financial statements and select an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Advance Housing Foundation Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Advance Housing Special Needs Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452655357
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt025536
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Management of Special Needs Trusts
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06799
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 Hollister Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Teterboro
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0advance housing inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1advance housing inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2advance housing inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Advance Housing DNM Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Advance Housing INc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Advance Housing 2000 INc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Demarest Farms II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202504202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223423159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223749626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274939264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supportive housing services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1supportive housing services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2supportive housing services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3supportive housing services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Hollister Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 Hollister Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 Hollister Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 Hollister Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Teterboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Teterboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Teterboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3teterboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128393
IRS990/TotalAssetsEOYAmt0153401
IRS990/TotalAssetsGrp/BOYAmt0128393
IRS990/TotalAssetsGrp/EOYAmt0153401
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt031220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt01007
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,401
Liabilities
$500
Net assets
$152,901
Revenue
$31,392
Expenses
$5,877
Net income
$25,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.28$0.01$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.13$0.25$0.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.05$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.32$0.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.25$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$0.31$0.06$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00