Civic Intelligence

Harbors Edge Foundation Inc.

990 • Fiscal year 2023 • EIN 26-2260106

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
One Colley AvenueNorfolk, VA 23510

(757) 616-7952

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,737

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,595,150

Up $231,015 (+9.8%) from 2022

Net Assets

Up

$2,595,150

Up $231,015 (+9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$159,368

Down $136,935 (-46%) from 2022

Expenses

Up

$166,659

Up $130,817 (+365%) from 2022

Net Income

Down

-$7,291

Down $267,752 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $45,416Liabilities 2011: $10,357Net Assets 2011: $35,0592011Assets 2013: $287,884Liabilities 2013: $13,076Net Assets 2013: $274,8082013Assets 2014: $524,638Liabilities 2014: $9,181Net Assets 2014: $515,4572014Assets 2015: $680,292Liabilities 2015: $0Net Assets 2015: $680,2922015Assets 2016: $702,867Liabilities 2016: $0Net Assets 2016: $702,8672016Assets 2017: $775,269Liabilities 2017: $0Net Assets 2017: $775,2692017Assets 2018: $1,104,715Liabilities 2018: $0Net Assets 2018: $1,104,7152018Assets 2019: $1,611,901Liabilities 2019: $0Net Assets 2019: $1,611,9012019Assets 2020: $2,097,621Liabilities 2020: $25,000Net Assets 2020: $2,072,6212020Assets 2021: $2,460,364Liabilities 2021: $0Net Assets 2021: $2,460,3642021Assets 2022: $2,364,135Liabilities 2022: $0Net Assets 2022: $2,364,1352022Assets 2023: $2,595,150Liabilities 2023: $0Net Assets 2023: $2,595,1502023Assets 2024: $2,832,001Liabilities 2024: $0Net Assets 2024: $2,832,0012024

Highlighted filing

2023

Assets$2,595,150
Liabilities$0
Net Assets$2,595,150
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $13,058Expenses 2011: $1,519Net Income 2011: $11,5392011Expenses 2013: $17,3382013Revenue 2014: $250,125Expenses 2014: $15,914Net Income 2014: $234,2112014Revenue 2015: $171,328Expenses 2015: $4,783Net Income 2015: $166,5452015Revenue 2016: $19,260Expenses 2016: $23,649Net Income 2016: -$4,3892016Revenue 2017: $67,695Expenses 2017: $17,242Net Income 2017: $50,4532017Revenue 2018: $380,197Expenses 2018: $5,262Net Income 2018: $374,9352018Revenue 2019: $423,953Expenses 2019: $14,776Net Income 2019: $409,1772019Revenue 2020: $581,357Expenses 2020: $13,298Net Income 2020: $568,0592020Revenue 2021: $144,681Expenses 2021: $18,829Net Income 2021: $125,8522021Revenue 2022: $296,303Expenses 2022: $35,842Net Income 2022: $260,4612022Revenue 2023: $159,368Expenses 2023: $166,659Net Income 2023: -$7,2912023Revenue 2024: $232,354Expenses 2024: $322,447Net Income 2024: -$90,0932024

Highlighted filing

2023

Revenue$159,368
Expenses$166,659
Net Income-$7,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$643,805
Mission and Program Overview

Mission

The Organization was formed exclusively for the purpose of supporting Fort Norfolk Retirement Community, Inc. ("FNRC") and furthering the charitable purposes of FNRC by improving the lives of persons age 62 and older living in Hampton Roads, Virginia, by (i) enabling such persons to reside at the continuing care retirement community owned and operated by FNRC, or similar facilities, (ii) enabling such persons who are identified as those needing assistance to reside at quality assisted living facilities or skilled nursing facilities, (iii) enabling such persons to participate in quality programs offering services designed to meet the physical, emotional, recreational, social or health needs of such persons and/or (iv) making grants to charitable organizations exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code that provide housing and/or services designed to meet the physical, emotional, recreational, social or health needs of such persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,847$1,397,209▲ $167,362
Pledges and Grants Receivable$1,112,993$1,180,477▲ $67,484
Cash and Non-Interest-Bearing Accounts$21,295$17,464▼ $3,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,364,135$2,595,150▲ $231,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,051$1,414,583▲ $163,532
Net Assets With Donor Restrictions$1,113,084$1,180,567▲ $67,483
Total Net Assets Fund Balance$2,364,135$2,595,150▲ $231,015
Total Liabilities and Net Assets / Fund Balance$2,364,135$2,595,150▲ $231,015
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Robert A HeelyExecutive Director$36,737$36,737

Board Members and Trustees

NameTitle
Joseph A LeafeChairman
Timothy A CoyleVice Chair
Jerome FriedmanDirector
Karen PriestDirector
Kirkland M KelleyDirector
Linda H LillyDirector
Pam KloeppelDirector
Ray A ConnerDirector
Virginia BergstenDirector
William EisenbeissDirector
Heather MartinSecretary
Michael WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,778
Program Service Revenue
$0
Investment Income
$24,310
Other Revenue
$22,280
All Other Contributions
$112,778
Change in Net Assets
$-7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,132
Other Expenses$13,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,132--$153,132
Fees for Service Investment Mgmnt Fees-$7,767-$7,767
Office Expenses-$4,830-$4,830
Fees for Services Legal-$930-$930
Total Functional Expenses$153,132$13,527$0$166,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbors EdgeNorfolk, VA-Resident Assistance$140,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,435
Fundraising Direct Expenses$7,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$18,200$18,200$1,272$16,928
Card Party$11,235$11,235$1,392$9,843
Total Events$29,435$29,435$7,155$22,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Organization's Form 990 was reviewed and approved by its Board of Directors prior to filing.”

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

“There is a Conflict of Interest policy that is reviewed annually by the Board. Acknowledgement of the receipt of this policy, noting any potential conflicts, is signed by every Board member.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbors Edge Foundation Inc
EIN
26-2260106
Phone
7576167952
Address
One Colley Avenue, Norfolk, VA 23510

Signing Officer

Name
Timothy A Coyle
Title
Vice Chair
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Leafe
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in PV of Pledges Receivable = $67484”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0477282
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization was formed exclusively for the purpose of supporting Fort Norfolk Retirement Community, Inc. ("FNRC") and furthering the charitable purposes of FNRC by improving the lives of persons age 62 and older living in Hampton Roads, Virginia, by (i) enabling such persons to reside at the continuing care retirement community owned and operated by FNRC, or similar facilities, (ii) enabling such persons who are identified as those needing assistance to reside at quality assisted living facilities or skilled nursing facilities, (iii) enabling such persons to participate in quality programs offering services designed to meet the physical, emotional, recreational, social or health needs of such persons and/or (iv) making grants to charitable organizations exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code that provide housing and/or services designed to meet the physical, emotional, recreational, social or health needs of such persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02364135
IRS990/NetAssetsOrFundBalancesEOYAmt02595150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01251051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/TotalAmt04830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt067484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01180477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joseph Leafe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Harbor's Edge Foundation made grants to various charities to support their general operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022924
IRS990/PYInvestmentIncomeAmt0121737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012918
IRS990/PYOtherRevenueAmt029978
IRS990/PYRevenuesLessExpensesAmt0260461
IRS990/PYTotalExpensesAmt035842
IRS990/PYTotalRevenueAmt0296303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020601375
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0140570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fort Norfolk Retirement Community
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0140570
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Card Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01392
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140570
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Resident Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harbors Edge
IRS990ScheduleI/RecipientTable/RecipientEIN0020601375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Colley Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norfolk
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023510
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 was reviewed and approved by its Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a Conflict of Interest policy that is reviewed annually by the Board. Acknowledgement of the receipt of this policy, noting any potential conflicts, is signed by every Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in PV of Pledges Receivable = $67484
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/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,150
Liabilities
$0
Net assets
$2,595,150
Revenue
$159,368
Expenses
$166,659
Net income
-$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.16$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.30$0.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.58$0.01$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.25$0.02$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.01$0.00$0.01