Civic Intelligence

St. Francis Manor Foundation

990 • Fiscal year 2022 • EIN 26-2179671

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
2021 Fourth AvenueGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,392

Up $33,673 (+39%) from 2021

Net Assets

Up

$119,392

Up $33,673 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$145,371

Up $12,361 (+9.3%) from 2021

Expenses

Down

$111,698

Down $25,929 (-19%) from 2021

Net Income

Up

$33,673

Up $38,290 (+829%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,544Liabilities 2011: $0Net Assets 2011: $347,5442011Assets 2012: $119,429Liabilities 2012: $0Net Assets 2012: $119,4292012Assets 2013: $34,739Liabilities 2013: $0Net Assets 2013: $34,7392013Assets 2014: $58,423Liabilities 2014: $0Net Assets 2014: $58,4232014Assets 2015: $290,343Liabilities 2015: $0Net Assets 2015: $290,3432015Assets 2016: $632,858Liabilities 2016: $0Net Assets 2016: $632,8582016Assets 2017: $92,695Liabilities 2017: $0Net Assets 2017: $92,6952017Assets 2018: $108,575Liabilities 2018: $0Net Assets 2018: $108,5752018Assets 2019: $161,242Liabilities 2019: $0Net Assets 2019: $161,2422019Assets 2020: $90,336Liabilities 2020: $0Net Assets 2020: $90,3362020Assets 2021: $85,719Liabilities 2021: $0Net Assets 2021: $85,7192021Assets 2022: $119,392Liabilities 2022: $0Net Assets 2022: $119,3922022Assets 2023: $176,528Liabilities 2023: $0Net Assets 2023: $176,5282023Assets 2024: $188,638Liabilities 2024: $0Net Assets 2024: $188,6382024

Highlighted filing

2022

Assets$119,392
Liabilities$0
Net Assets$119,392
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $02011Expenses 2012: $251,4452012Revenue 2013: $37,032Expenses 2013: $121,722Net Income 2013: -$84,6902013Revenue 2014: $58,334Expenses 2014: $34,650Net Income 2014: $23,6842014Revenue 2015: $244,671Expenses 2015: $12,751Net Income 2015: $231,9202015Revenue 2016: $348,601Expenses 2016: $6,086Net Income 2016: $342,5152016Revenue 2017: $214,844Expenses 2017: $755,007Net Income 2017: -$540,1632017Revenue 2018: $243,970Expenses 2018: $228,090Net Income 2018: $15,8802018Revenue 2019: $140,100Expenses 2019: $87,433Net Income 2019: $52,6672019Revenue 2020: $126,545Expenses 2020: $197,451Net Income 2020: -$70,9062020Revenue 2021: $133,010Expenses 2021: $137,627Net Income 2021: -$4,6172021Revenue 2022: $145,371Expenses 2022: $111,698Net Income 2022: $33,6732022Revenue 2023: $138,957Expenses 2023: $81,821Net Income 2023: $57,1362023Revenue 2024: $130,567Expenses 2024: $118,457Net Income 2024: $12,1102024

Highlighted filing

2022

Revenue$145,371
Expenses$111,698
Net Income$33,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$145,371
Mission and Program Overview

Mission

The purpose of the organization is to receive, maintain, and accept assets and property, whether real, personal, or mixed, by way of gift, bequest, devise, or purchase from any person or entity, for the sole purpose of contributing to and promoting the legitimate charitable interests of st. Francis manor, inc, so long as st. Francis manor, inc. Qualifies as an entity organized solely for charitable, religious, educational, and scientific purposes within the meaning of 501(c)(3) of the internal revenue code as amended.

Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,219$119,387▲ $34,168
Pledges and Grants Receivable$500$5▼ $495
Total Assets$85,719$119,392▲ $33,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,974$66,608▲ $36,634
Net Assets With Donor Restrictions$55,745$52,784▼ $2,961
Total Net Assets Fund Balance$85,719$119,392▲ $33,673
Total Liabilities and Net Assets / Fund Balance$85,719$119,392▲ $33,673
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan PlateChair
Glenyce ConwayVice Chair
Barb BakerDirector
Betty HammondDirector
Brian Heineman DoDirector
Cliff StroversDirector
Ginger SterkDirector
Jon DukeDirector
Keeley SmithDirector
Marilyn FinchDirector
Darlene GoodrichDirector (beg. Sept. 2022)
Bev HatcherDirector (thru. May 2022)
Carol JordanDirector (thru. May 2022)
Leta ArendtDirector (thru. May 2022)
Clinton FolletteSecretary
Gregg HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,371
Change in Net Assets
$33,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,698
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,698--$111,698
Total Functional Expenses$111,698$0$0$111,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Manor IncGrinnell, IA501(c)(3)To Support the Operations of the Continuing Care Retirement Community That Provides Care to the Elderly$111,698
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The st. Francis manor foundation executive committee reviewed the 990 and approved the return before it was filed.”

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

“Sfm foundation conducts periodic reviews including whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the charitable purposes of sfm foundation and do not result in inurement or impermissable private benefit.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor foundation will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor Foundation
EIN
26-2179671
Phone
6412367592
Address
2021 FOURTH AVENUE, GRINNELL, IA 50112

Signing Officer

Name
Gregg Hawkins
Title
Treasurer
Phone
6412367592
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Hawkins
Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization's executive committee has primary responsibility for the audit review and selection of the independent accountant. The finance committee, along with the board of directors, meet to review and discuss the independent auditor's report. The report is approved at the board meeting before issuance.”

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IRS990/PYTotalRevenueAmt0133010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421056708
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111698
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111698
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0111698
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES CARE TO THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421056708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02021 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRINNELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050112
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. FRANCIS MANOR FOUNDATION EXECUTIVE COMMITTEE REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SFM FOUNDATION CONDUCTS PERIODIC REVIEWS INCLUDING WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSES OF SFM FOUNDATION AND DO NOT RESULT IN INUREMENT OR IMPERMISSABLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. FRANCIS MANOR FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0421337462
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE, OPERATE AND MAINTAIN THE COMMON PROPERTY OF SEELAND PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEELAND PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02021 4TH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRINNELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421056708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02021 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRINNELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111698
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST FRANCIS MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085719
IRS990/TotalAssetsEOYAmt0119392
IRS990/TotalAssetsGrp/BOYAmt085719
IRS990/TotalAssetsGrp/EOYAmt0119392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119392
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,392
Liabilities
$0
Net assets
$119,392
Revenue
$145,371
Expenses
$111,698
Net income
$33,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.31$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.39$0.82$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.45$1.12$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.27$1.97$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.40$0.87$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.44$2.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.15$7.55$5.40
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$3.49$0.06$3.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.45$0.13$2.32
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.37$1.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.00