Civic Intelligence

Cendel Foundation

990 • Fiscal year 2016 • EIN 26-3590221

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.CENDELFOUNDATION.ORG
101 West Loockerman Street Suite BDover, DE 19904

(302) 674-4305

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,625,765

Down $126,850 (-4.6%) from 2015

Net Assets

Down

$2,384,268

Down $96,411 (-3.9%) from 2015

Liabilities

Down

$241,497

Down $30,439 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$287,863

Down $262,679 (-48%) from 2015

Expenses

Up

$330,874

Up $102,383 (+45%) from 2015

Net Income

Down

-$43,011

Down $365,062 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,492,336Liabilities 2013: $320,218Net Assets 2013: $2,172,1182013Assets 2014: $2,588,308Liabilities 2014: $301,968Net Assets 2014: $2,286,3402014Assets 2015: $2,752,615Liabilities 2015: $271,936Net Assets 2015: $2,480,6792015Assets 2016: $2,625,765Liabilities 2016: $241,497Net Assets 2016: $2,384,2682016Assets 2017: $2,930,499Liabilities 2017: $211,277Net Assets 2017: $2,719,2222017Assets 2019: $3,176,783Liabilities 2019: $146,452Net Assets 2019: $3,030,3312019Assets 2020: $3,147,365Liabilities 2020: $153,979Net Assets 2020: $2,993,3862020Assets 2021: $3,571,078Liabilities 2021: $132,511Net Assets 2021: $3,438,5672021Assets 2022: $3,202,247Liabilities 2022: $127,601Net Assets 2022: $3,074,6462022

Highlighted filing

2016

Assets$2,625,765
Liabilities$241,497
Net Assets$2,384,268
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $262,2232013Revenue 2014: $266,739Expenses 2014: $239,158Net Income 2014: $27,5812014Revenue 2015: $550,542Expenses 2015: $228,491Net Income 2015: $322,0512015Revenue 2016: $287,863Expenses 2016: $330,874Net Income 2016: -$43,0112016Revenue 2017: $445,091Expenses 2017: $252,733Net Income 2017: $192,3582017Revenue 2019: $351,005Expenses 2019: $261,004Net Income 2019: $90,0012019Revenue 2020: $741,923Expenses 2020: $782,309Net Income 2020: -$40,3862020Revenue 2021: $341,076Expenses 2021: $293,559Net Income 2021: $47,5172021Revenue 2022: $416,596Expenses 2022: $367,417Net Income 2022: $49,1792022

Highlighted filing

2016

Revenue$287,863
Expenses$330,874
Net Income-$43,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$287,863
Mission and Program Overview

Mission

Organization's mission or most significant activities is to maintain and improve the quality of life in the greater dover community by providing office space exclusively to 501(c)(3) non-for-profit organizations at well below market rents. The building located in downtown dover, delaware and enhances the area as well as increases employment in the downtown district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,369$1,479,119▼ $33,250
Land, Buildings, and Equipment, Net$1,127,299$1,082,472▼ $44,827
Cash and Non-Interest-Bearing Accounts$55,899$37,410▼ $18,489
Accounts Receivable$51,418$23,950▼ $27,468
Intangible Assets$4,056$2,334▼ $1,722
Total Assets$2,752,615$2,625,765▼ $126,850
Other Assets Total$1,574$480▼ $1,094
Liabilities
Other Liabilities$270,617$240,617▼ $30,000
Accounts Payable and Accrued Expenses$1,319$880▼ $439
Total Liabilities$271,936$241,497▼ $30,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,351$1,257,068▼ $45,283
Temporarily Rstr Net Assets$1,178,328$1,127,200▼ $51,128
Total Net Assets Fund Balance$2,480,679$2,384,268▼ $96,411
Total Liabilities and Net Assets / Fund Balance$2,752,615$2,625,765▼ $126,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,761$200,030$1,206,791
Other Land Buildings$33,704$87,454$121,158
Land$42,007-$42,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,178,329$128,384▼ $27,531-$1,127,199
2014$966,525$283,404▼ $37,966-$1,178,328
2013$931,670$42,914▲ $70,736-$966,525
2012$836,727$96,061▲ $57,295-$931,670
2011$761,155$84,074▲ $15,971-$836,727
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tonda ParksPresident
David ClendanielBoard Member
Mel WarrenBoard Member
Nisha LodhaviaBoard Member
Patti KeyBoard Member
Rebecca KidnerBoard Member
Richard GentschBoard Member
Rosemary TwilleyBoard Member
Kathleen HawkinsPast Preside
Charles SternerSecretary
Jennings HastingsTreasurer
Jeremy TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,080
Program Service Revenue
$79,459
Investment Income
$31,324
Other Revenue
$0
All Other Contributions
$177,080
Change in Net Assets
$-43,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,046
Salaries, Compensation, and Employee Benefits$34,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,546--$46,546
Other Salaries and Wages$31,800--$31,800
All Other Expenses$18,250$500-$18,750
Other Expenses$18,100--$18,100
Occupancy$15,377--$15,377
Interest$9,835--$9,835
Fees for Service Investment Mgmnt Fees$5,222--$5,222
Fees for Services Management$4,805--$4,805
Insurance$4,673--$4,673
Office Expenses$3,574--$3,574
Payroll Taxes$2,433--$2,433
Other Employee Benefits$595--$595
Advertising$513--$513
Total Functional Expenses$330,374$500$0$330,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Greater Dover Committee Loan$135,026
M&t Trust Co Loan$100,000
Deposits$5,192
Payroll Liabilities$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization consist of leaders in the community that share the same mission and goal.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected to three year tearms with staggering terms in order to maintain continuity within the organization”

Form 990, Page 6, Part VI, Line 7B

“Members make all decisions based on majority rule and meet on a monthly basis”

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

“The organization has three members who are cpas. They review the return prior to providing a copy to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest must be brought before the board. The interested party may make a presentation after which the board discusses the transaction without the interested party in the room and then votes with the majority of the disinterested directors carrying the decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cendel Foundation
EIN
26-3590221
Phone
3026744305
Address
101 WEST LOOCKERMAN STREET SUITE B, DOVER, DE 19904

Signing Officer

Name
Tonda Parks
Title
President
Phone
3026744305
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonda Parks
Formed
2008
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Brian Stetina
Phone
3026744305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities is to maintain and improve the quality of life in the greater dover community by providing office space exclusively to 501(c)(3) non-for-profit organizations at well below market rents. The building located in downtown dover, delaware and enhances the area as well as increases employment in the downtown district.”

Form 990, Page 2, Part III, Line 4D

“Endowment funds invested in the delaware community foundation. The organization receives 5% of the principal each year to make contributions to qualified 501(c)(3) organizations that meet the grant criteria established annually. A seperate committee reviews the applications and makes the recomendations to award the grants.”

Form 990, Part XI, Line 9

“Unrealized appreciation of investments -53,400 total -53,400”

Raw XML AppendixShowing 400 of 462 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/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056024
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IRS990/PYRevenuesLessExpensesAmt0322051
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IRS990/PYTotalExpensesAmt0228491
IRS990/PYTotalRevenueAmt0550542
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079459
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0408676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020923
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391014
IRS990ScheduleA/Total509Grp/TotalAmt01694001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815418
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206791
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01178329
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127199
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0966525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0283404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01178328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0931670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0966525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt066508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0931670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0761155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015971
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0177080
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01479118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt042665
IRS990ScheduleD/LandGrp/BookValueAmt042007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREATER DOVER COMMITTEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M&T TRUST CO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082472
IRS990ScheduleD/TotalLiabilityAmt0240617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION CONSIST OF LEADERS IN THE COMMUNITY THAT SHARE THE SAME MISSION AND GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED TO THREE YEAR TEARMS WITH STAGGERING TERMS IN ORDER TO MAINTAIN CONTINUITY WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MAKE ALL DECISIONS BASED ON MAJORITY RULE AND MEET ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS THREE MEMBERS WHO ARE CPAS. THEY REVIEW THE RETURN PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY CONFLICTS OF INTEREST MUST BE BROUGHT BEFORE THE BOARD. THE INTERESTED PARTY MAY MAKE A PRESENTATION AFTER WHICH THE BOARD DISCUSSES THE TRANSACTION WITHOUT THE INTERESTED PARTY IN THE ROOM AND THEN VOTES WITH THE MAJORITY OF THE DISINTERESTED DIRECTORS CARRYING THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED APPRECIATION OF INVESTMENTS -53,400 TOTAL -53,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01178328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01127200
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02752615
IRS990/TotalAssetsEOYAmt02625765
IRS990/TotalAssetsGrp/BOYAmt02752615
IRS990/TotalAssetsGrp/EOYAmt02625765
IRS990/TotalCompGreaterThan150KInd0false

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
$2,625,765
Liabilities
$241,497
Net assets
$2,384,268
Revenue
$287,863
Expenses
$330,874
Net income
-$43,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.13$3.07$0.42$0.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.13$3.44$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.15$2.99$0.74$0.78$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.15$3.03$0.35$0.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.21$2.72$0.45$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.38$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.17$0.26