Civic Intelligence

Navy Safe Harbor Foundation

990 • Fiscal year 2019 • EIN 26-2884367

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.SAFEHARBORFOUNDATION.ORG
2961-a Hunter Mill Road Suite 644Oakton, VA 22124

(571) 970-6369

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$437,254

Up $119,356 (+38%) from 2018

Net Assets

Up

$432,353

Up $129,842 (+43%) from 2018

Liabilities

Down

$4,901

Down $10,486 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$330,624

Up $114,170 (+53%) from 2018

Expenses

Up

$200,782

Up $42,566 (+27%) from 2018

Net Income

Up

$129,842

Up $71,604 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $26,795Net Assets 2011: $26,7952011Assets 2012: $47,160Net Assets 2012: $47,1602012Assets 2013: $122,990Net Assets 2013: $122,9902013Assets 2014: $92,835Liabilities 2014: $8,788Net Assets 2014: $84,0472014Assets 2015: $144,277Liabilities 2015: $1,775Net Assets 2015: $142,5022015Assets 2016: $235,543Liabilities 2016: $26,363Net Assets 2016: $209,1802016Assets 2017: $247,673Liabilities 2017: $3,400Net Assets 2017: $244,2732017Assets 2018: $317,898Liabilities 2018: $15,387Net Assets 2018: $302,5112018Assets 2019: $437,254Liabilities 2019: $4,901Net Assets 2019: $432,3532019Assets 2020: $424,397Liabilities 2020: $2,594Net Assets 2020: $421,8032020Assets 2021: $513,610Liabilities 2021: $27,202Net Assets 2021: $486,4082021Assets 2022: $509,743Liabilities 2022: $3,859Net Assets 2022: $505,8842022Assets 2023: $535,515Liabilities 2023: $1,330Net Assets 2023: $534,1852023Assets 2024: $463,786Liabilities 2024: $3,584Net Assets 2024: $460,2022024

Highlighted filing

2019

Assets$437,254
Liabilities$4,901
Net Assets$432,353
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $89,495Expenses 2011: $68,598Net Income 2011: $20,8972011Revenue 2012: $84,559Expenses 2012: $64,194Net Income 2012: $20,3652012Revenue 2013: $160,037Expenses 2013: $86,874Net Income 2013: $73,1632013Revenue 2014: $181,442Expenses 2014: $213,718Net Income 2014: -$32,2762014Revenue 2015: $200,160Expenses 2015: $141,705Net Income 2015: $58,4552015Revenue 2016: $161,581Expenses 2016: $94,903Net Income 2016: $66,6782016Revenue 2017: $173,849Expenses 2017: $148,756Net Income 2017: $25,0932017Revenue 2018: $216,454Expenses 2018: $158,216Net Income 2018: $58,2382018Revenue 2019: $330,624Expenses 2019: $200,782Net Income 2019: $129,8422019Revenue 2020: $125,014Expenses 2020: $135,564Net Income 2020: -$10,5502020Revenue 2021: $233,197Expenses 2021: $168,592Net Income 2021: $64,6052021Revenue 2022: $268,727Expenses 2022: $249,251Net Income 2022: $19,4762022Revenue 2023: $223,740Expenses 2023: $195,439Net Income 2023: $28,3012023Revenue 2024: $176,029Expenses 2024: $250,012Net Income 2024: -$73,9832024

Highlighted filing

2019

Revenue$330,624
Expenses$200,782
Net Income$129,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$374,687
Mission and Program Overview

Mission

Navy safe harbor foundation aims to ensure that every seriously wounded, ill and injured navy and coast guard sailor is given every opportunity for a full recovery by providing non-medical care and support to them and their families.

Navy safe harbor foundation aims to ensure that every seriously wounded, ill and injured navy and coast guard sailor is given every opportunity for a full recovery by providing non-medical care and support to them and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,873$275,789▲ $191,916
Cash and Non-Interest-Bearing Accounts$231,365$144,036▼ $87,329
Pledges and Grants Receivable$2,660$15,925▲ $13,265
Land, Buildings, and Equipment, Net$0$1,504▲ $1,504
Total Assets$317,898$437,254▲ $119,356
Liabilities
Accounts Payable and Accrued Expenses$14,187$4,901▼ $9,286
Deferred Revenue$1,200$0▼ $1,200
Total Liabilities$15,387$4,901▼ $10,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,511$432,353▲ $129,842
Total Net Assets Fund Balance$302,511$432,353▲ $129,842
Total Liabilities and Net Assets / Fund Balance$317,898$437,254▲ $119,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,504$162$1,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lou CrenshawChairman
James AmeraultChairman Emeritus
Heidi WellerPresident
Jeff HathawayVice Chairman
Chris DeckerSenior Vice President
Arne John NelsonDirector
Christopher ColeDirector
David VardemanDirector
Elizabeth KoskiDirector
Joe WadeDirector
Kerri KeehnDirector
Kip RouteDirector
Marv WellsDirector
Paul RinnDirector
Scott StantonDirector
Patricia Watts KelleyDirector/secretary
Lisa J KuruvillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,800
Program Service Revenue
$0
Investment Income
$1,620
Other Revenue
$37,204
All Other Contributions
$279,950
Change in Net Assets
$129,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,465
Other Expenses$45,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,465--$155,465
Occupancy-$30,000-$30,000
Advertising-$4,446-$4,446
Office Expenses-$3,312-$3,312
Travel-$2,413-$2,413
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings$1,500$271-$1,771
Insurance-$863-$863
Information Technology-$400-$400
Depreciation Depletion-$162-$162
Total Functional Expenses$156,965$43,817$0$200,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,267
Fundraising Direct Expenses$44,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,337$56,637$6,609$50,028
Veterans Day Luncheon$19,430$19,430$2,231$17,199
Total Events$88,467$81,267$44,063$37,204
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - the organization did not have a committee with authority to act on behalf of the governing body”

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

“Line 11 explanation - the 990 was discussed during a board meeting with discussion led by the treasurer. 990 was approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Navy Safe Harbor Foundation
EIN
26-2884367
Phone
5719706369
Address
2961-A HUNTER MILL ROAD SUITE 644, OAKTON, VA 22124

Signing Officer

Name
Heidi Weller
Title
President
Phone
5719706369
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Weller
Formed
2008
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
3

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Tricia L Thomas
Phone
7035917200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Caregiver support: the foundation provides financial support to assist the caregivers of wounded, injured and ill sailors and coastguardsmen. The financial support includes travel expenses, childcare, and family camps.”

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IRS990/MissionDesc0NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302511
IRS990/NetAssetsOrFundBalancesEOYAmt0432353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OfficeExpensesGrp/TotalAmt03312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI WELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FINANCIAL SUPPORT TO ASSIST FAMILY MEMBERS OF WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILD CARE, AND FAMILY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051349
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051349
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVER SUPPORT: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST THE CAREGIVERS OF WOUNDED, INJURED AND ILL SAILORS AND COASTGUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILDCARE, AND FAMILY CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07509
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124209
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt034007
IRS990/PYOtherRevenueAmt036406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129842
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56470
IRS990ScheduleA/PublicSupportPY170Pct00.50010
IRS990ScheduleA/PublicSupportTotal170Amt0506482
IRS990ScheduleA/SubstantialContributorsTotAmt0389539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896021
IRS990ScheduleA/TotalSupportAmt0896977
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/EquipmentGrp/BookValueAmt01504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS DAY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WARRIOR SUPPORT&ADAPTIVE ATHLETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CAREGIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAREGIVER SUPPORT: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST THE CAREGIVERS OF WOUNDED, INJURED AND ILL SAILORS AND COASTGUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILDCARE, AND FAMILY CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B EXPLANATION - THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11 EXPLANATION - THE 990 WAS DISCUSSED DURING A BOARD MEETING WITH DISCUSSION LED BY THE TREASURER. 990 WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317898
IRS990/TotalAssetsEOYAmt0437254
IRS990/TotalAssetsGrp/BOYAmt0317898

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,254
Liabilities
$4,901
Net assets
$432,353
Revenue
$330,624
Expenses
$200,782
Net income
$129,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$1.76$2.50$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$2.24$1.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.04$5.06$2.69$2.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.86$2.33$1.69$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.22$1.25$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.31$2.01$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.15$3.03$2.16$1.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.44$1.74$1.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.09$1.62$0.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.00$1.42$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.81$2.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.60$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.89$0.69$0.21