Civic Intelligence

Texas Exes Scholarship Foundation

990 • Fiscal year 2015 • EIN 26-4468379

May 01, 2014 to Apr 30, 2015 • Filed on Dec 09, 2015

Organization ProfileSCHOLARSHIPS.TEXASEXES.ORG
PO Box 7278Austin, TX 78713

(512) 471-8839

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$341,369

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

75th percentile

8.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$67,555,603

Up $5,410,700 (+8.7%) from 2014

Net Assets

Up

$67,467,454

Up $5,419,683 (+8.7%) from 2014

Liabilities

Down

$88,149

Down $8,983 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$8,762,795

Up $2,652,551 (+43%) from 2014

Expenses

Up

$3,195,624

Up $555,224 (+21%) from 2014

Net Income

Up

$5,567,171

Up $2,097,327 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0Assets 2011: $47,552,363Liabilities 2011: $89,924Net Assets 2011: $47,462,4392011Assets 2012: $49,915,803Liabilities 2012: $91,914Net Assets 2012: $49,823,8892012Assets 2013: $56,779,660Liabilities 2013: $121,975Net Assets 2013: $56,657,6852013Assets 2014: $62,144,903Liabilities 2014: $97,132Net Assets 2014: $62,047,7712014Assets 2015: $67,555,603Liabilities 2015: $88,149Net Assets 2015: $67,467,4542015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$67,555,603
Liabilities$88,149
Net Assets$67,467,454
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0Expenses 2011: $1,434,8232011Expenses 2012: $1,600,1992012Expenses 2013: $2,049,0872013Revenue 2014: $6,110,244Expenses 2014: $2,640,400Net Income 2014: $3,469,8442014Revenue 2015: $8,762,795Expenses 2015: $3,195,624Net Income 2015: $5,567,1712015Revenue 2017: $5,392,103Expenses 2017: $4,097,951Net Income 2017: $1,294,1522017

Highlighted filing

2015

Revenue$8,762,795
Expenses$3,195,624
Net Income$5,567,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,164,774
Mission and Program Overview

Mission

To enhance educational opportunities for students of the university of texas at austin and to encourage a diverse student body by providing scholarships to deserving students entering or enrolled at the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,264,855$45,210,493▲ $945,638
Investments Other Securities$2,203,369$3,511,670▲ $1,308,301
Pledges and Grants Receivable$1,719,630$2,320,325▲ $600,695
Cash and Non-Interest-Bearing Accounts$1,115,614$942,028▼ $173,586
Savings and Temporary Cash Investments$474,705$320,353▼ $154,352
Total Assets$62,144,903$67,555,603▲ $5,410,700
Other Assets Total$12,366,730$15,250,734▲ $2,884,004
Liabilities
Other Liabilities$84,091$80,174▼ $3,917
Accounts Payable and Accrued Expenses$13,041$7,975▼ $5,066
Total Liabilities$97,132$88,149▼ $8,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,047,771$67,467,454▲ $5,419,683
Total Net Assets Fund Balance$62,047,771$67,467,454▲ $5,419,683
Total Liabilities and Net Assets / Fund Balance$62,144,903$67,555,603▲ $5,410,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,548,038--
Other Securities$3,511,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,047,772$6,358,294▲ $2,266,731$235,652$67,467,453
2013$56,657,685$3,077,537▲ $4,965,424$221,279$62,047,772
2012$49,823,889$3,984,654▲ $4,908,267$179,465$56,657,685
2011$47,462,439$3,380,063▲ $581,586$131,509$49,823,889
2010$31,443,943$12,025,198▲ $5,428,122$132,371$47,462,439
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alfie MeyersonPresident
Charles MatthewsVice President
John BeckworthDirector
Martin DiesDirector
Nancy SeligerDirector
Tameka SadlerDirector
Leslie CedarEx-officio Director
Bryan JonesSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,347,918
Program Service Revenue
$0
Investment Income
$2,414,221
Other Revenue
$656
All Other Contributions
$6,335,926
Change in Net Assets
$5,567,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,108,776Fair Market Value
Total Noncash Contributions1$1,108,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,405,972
Revenue Not Reported on Financial Statements
$356,823
Revenue Not Reported on Form 990
$-137,770
Total Revenue per Audited Statements
$8,268,202
Total Revenue per Form 990
$8,762,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,612,869
Other Expenses$582,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,612,869--$2,612,869
Fees for Service Investment Mgmnt Fees$356,823--$356,823
Other Expenses$768--$768
Total Functional Expenses$3,195,624$0$0$3,195,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,195,624
Total Expenses per Audited Statements$2,848,521
Expenses per Audited Statements$2,838,801
Expenses Not Reported on Financial Statements$356,823
Expenses Not Reported on Form 990$9,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,376
Fundraising Direct Expenses$9,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hispanic Alumni Fiesta$22,368$10,376$939$9,437
Total Events$22,368$10,376$9,720$656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held for Others$80,174
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
Yes
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 A, Line 4

“The bylaws were amended to remove the treasurer as the de facto chair of the audit committee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of finance & administration, cfo, and executive director before being presented to the audit committee for approval and the board of directors for review.”

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

“Any potential conflicts of interest are discussed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Exes Scholarship Foundation
EIN
26-4468379
Phone
5124718839
Address
PO BOX 7278, AUSTIN, TX 78713

Signing Officer

Name
Leslie Cedar
Title
Assistant Secretary
Phone
5124718839
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Cedar
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To award scholarships in recognition of designated individuals.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,720.”

Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EX-STUDENTS' ASSOCIATION OF THE UNIVERSITY OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0356823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062047772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06358294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067467453
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02612869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02266731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0235652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056657685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03077537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062047772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02111040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04965424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0221279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0314927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049823889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03984654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056657685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01564733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04908267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0281273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047462439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03380063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049823889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01187417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0288638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031443943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012025198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047462439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01013815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05428122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt09720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0356823
IRS990ScheduleD/ExpensesSubtotalAmt02838801
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0356823
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0356823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113678831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21548038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EX-STUDENTS' ASSOCIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherExpensesIncludedAmt09720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt09720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03511670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-137770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0356823
IRS990ScheduleD/RevenueSubtotalAmt08405972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS IN RECOGNITION OF DESIGNATED INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 9,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 9,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015250734
IRS990ScheduleD/TotalBookValueSecuritiesAmt03511670
IRS990ScheduleD/TotalExpensesPerForm990Amt03195624
IRS990ScheduleD/TotalLiabilityAmt080174
IRS990ScheduleD/TotalRevenuePerForm990Amt08762795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08268202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02848521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISPANIC ALUMNI FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0939
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL OF THE EXPENSES FOR THE HISPANIC ALUMNI FIESTA EVENT WERE PAID FOR BY THE EX-STUDENTS' ASSOCIATION OF UT (A RELATED ORGANIZATION). THE $10,376 OF GROSS RECEIPTS IN EXCESS OF CONTRIBUTIONS WAS PAID TO EX-STUDENTS' AS REIMBURSEMENT FOR THE EXPENSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART II:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02612869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0589
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY IS DETERMINED AS PART OF THE APPLICATION AND SELECTION PROCESS. ONCE FUNDS ARE DISTRIBUTED TO THE SCHOLARSHIP RECIPIENT, THE ORGANIZATION HAS NO CONTROL ON HOW THE FUNDS ARE UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE CEDAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0341369
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01108776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,555,603
Liabilities
$88,149
Net assets
$67,467,454
Revenue
$8,762,795
Expenses
$3,195,624
Net income
$5,567,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.39$4.10$1.29
2015Detailed filing. Detailed filing data is available for this year.$67.6$0.09$67.5$8.76$3.20$5.57
2014Detailed filing. Detailed filing data is available for this year.$62.1$0.10$62.0$6.11$2.64$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$0.12$56.7$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.09$49.8$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.09$47.5$1.43