Civic Intelligence

Farm Foundation

990 • Fiscal year 2017 • EIN 26-4499028

May 01, 2016 to Apr 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.FARMFOUNDATION.ORG

View Organization Page

1301 W 22nd Street No 906Oak Brook, IL 60523

(630) 571-9393

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$209,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$668,408

Up $417,346 (+166%) from 2016

Net Assets

Up

$314,515

Up $495,943 (+273%) from 2016

Liabilities

Down

$353,893

Down $78,597 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$2,322,353

Up $17,384 (+0.8%) from 2016

Expenses

Down

$1,826,410

Down $901,979 (-33%) from 2016

Net Income

Up

$495,943

Up $919,363 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $296,603Liabilities 2011: $277,601Net Assets 2011: $19,0022011Assets 2012: $751,789Liabilities 2012: $723,618Net Assets 2012: $28,1712012Assets 2013: $634,879Liabilities 2013: $360,216Net Assets 2013: $274,6632013Assets 2014: $352,543Liabilities 2014: $393,816Net Assets 2014: -$41,2732014Assets 2015: $595,000Liabilities 2015: $353,008Net Assets 2015: $241,9922015Assets 2016: $251,062Liabilities 2016: $432,490Net Assets 2016: -$181,4282016Assets 2017: $668,408Liabilities 2017: $353,893Net Assets 2017: $314,5152017Assets 2019: $942,898Liabilities 2019: $364,759Net Assets 2019: $578,1392019Assets 2020: $985,759Liabilities 2020: $207,818Net Assets 2020: $777,9412020Assets 2021: $3,033,282Liabilities 2021: $423,653Net Assets 2021: $2,609,6292021Assets 2022: $3,981,950Liabilities 2022: $771,424Net Assets 2022: $3,210,5262022Assets 2023: $5,132,486Liabilities 2023: $962,824Net Assets 2023: $4,169,6622023Assets 2024: $6,803,094Liabilities 2024: $2,456,456Net Assets 2024: $4,346,6382024

Highlighted filing

2017

Assets$668,408
Liabilities$353,893
Net Assets$314,515
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,848,5742011Expenses 2012: $1,744,6712012Expenses 2013: $2,092,5872013Revenue 2014: $1,870,779Expenses 2014: $2,186,715Net Income 2014: -$315,9362014Revenue 2015: $2,607,285Expenses 2015: $2,324,020Net Income 2015: $283,2652015Revenue 2016: $2,304,969Expenses 2016: $2,728,389Net Income 2016: -$423,4202016Revenue 2017: $2,322,353Expenses 2017: $1,826,410Net Income 2017: $495,9432017Revenue 2019: $2,366,559Expenses 2019: $2,306,255Net Income 2019: $60,3042019Revenue 2020: $2,264,892Expenses 2020: $2,065,090Net Income 2020: $199,8022020Revenue 2021: $3,766,888Expenses 2021: $2,391,599Net Income 2021: $1,375,2892021Revenue 2022: $3,948,959Expenses 2022: $3,348,062Net Income 2022: $600,8972022Revenue 2023: $4,697,806Expenses 2023: $3,738,670Net Income 2023: $959,1362023Revenue 2024: $4,396,849Expenses 2024: $4,219,873Net Income 2024: $176,9762024

Highlighted filing

2017

Revenue$2,322,353
Expenses$1,826,410
Net Income$495,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,322,353
Mission and Program Overview

Mission

To serve as a catalyst for sound public policy in agriculture, food systems, and rural communities by funding development, dissemination, and public presentation of public policy analysis, education materials and scientific research findings via committee meetings, forums, workshops, conferences, and symposia.

Be a catalyst for science-based public policy in agriculture, food systems, and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,975$379,227▲ $287,252
Cash and Non-Interest-Bearing Accounts$13,390$164,326▲ $150,936
Prepaid Expenses and Deferred Charges$29,555$39,653▲ $10,098
Pledges and Grants Receivable$77,235$30,750▼ $46,485
Accounts Receivable$27,680$27,604▼ $76
Land, Buildings, and Equipment, Net$10,484$6,374▼ $4,110
Total Assets$251,062$668,408▲ $417,346
Other Assets Total$743$20,474▲ $19,731
Liabilities
Accounts Payable and Accrued Expenses$390,851$291,433▼ $99,418
Deferred Revenue$41,639$62,460▲ $20,821
Total Liabilities$432,490$353,893▼ $78,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,683$262,639▲ $83,956
Unrestricted Net Assets$-360,111$51,876▲ $411,987
Total Net Assets Fund Balance$-181,428$314,515▲ $495,943
Total Liabilities and Net Assets / Fund Balance$251,062$668,408▲ $417,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,374$15,388$21,762
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neilson ConklinPresident-retiredFT$167,868$41,391$209,259
Mary M ThompsonSecretary and VP of OperatFT$144,514$31,119$175,633
Tim P BrennanDirector of DevelopmentFT$127,307$37,288$164,595
Constance CullmanPresidentFT$128,333$36,183$164,516
Sheldon JonesVP, Proj and FinanceFT$125,107$8,580$133,687

Board Members and Trustees

NameTitle
Mark SchollChairman
Jay ArmstrongPast Chair
Joe SwedbergVice Chair
Charlene FinckDirector
George HoffmanDirector
Elizabeth HundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,303
Program Service Revenue
$189,467
Investment Income
$583
Other Revenue
$0
All Other Contributions
$455,704
Change in Net Assets
$495,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,301
Other Expenses$855,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,062$250,100-$485,162
Current Officers, Directors, Trustees, and Key Employees$171,836$114,478-$286,314
Conferences and Meetings$236,318$3,876-$240,194
Fees for Services Other$139,335$24,355-$163,690
Other Employee Benefits$74,189$67,447-$141,636
Travel$67,112$32,305-$99,417
Occupancy$43,503$39,550-$83,053
Payroll Taxes$30,479$27,710-$58,189
Office Expenses$16,070$35,643-$51,713
Fees for Services Accounting-$28,493-$28,493
Information Technology$15,794$7,860-$23,654
Advertising$6,637$10,398-$17,035
Fees for Services Legal-$12,838-$12,838
All Other Expenses-$12,624-$12,624
Other Expenses$19,274$8,500-$8,500
Insurance-$7,370-$7,370
Depreciation Depletion-$4,110-$4,110
Total Functional Expenses$1,075,768$750,642$0$1,826,410
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
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
Yes
Other officer compensation reviewed
Yes
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

“Tax form 990 is distributed to board members for a review before submission to governmental agency.”

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

“Board members submit yearly declarations of potential conflicts of interest. The board takes appropriate action on these conflicts.”

Form 990, Part VI, Section B, Line 15

“The farm foundation nfp board of directors serves as the compensation committee. The board's due diligence included review of the benchmark compensation levels from private sector for profit and other charitable organization compiled data (council of foundations) as well as senior management's assessment of accomplishments and goal attainment for the reporting period. The board's direction on compensation was conveyed to and implemented by the president.”

Form 990, Part VI, Section C, Line 19

“Farm foundation, nfp makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Foundation Nfp
EIN
26-4499028
Phone
6305719393
Address
1301 W 22ND STREET NO 906, OAK BROOK, IL 60523

Signing Officer

Name
Constance Cullman
Title
President
Phone
6305719393
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Cullman
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight of the financial statement audit or the selection process used to select an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and has been classified as an organization that is not a private foundation under section 509(a). Contributions to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization determined that it was not required to record a liability for unrecognized tax benefits as of april 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 567 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/OccupancyGrp/TotalAmt083053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035643
IRS990/OfficeExpensesGrp/ProgramServicesAmt016070
IRS990/OfficeExpensesGrp/TotalAmt051713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020474
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IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
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IRS990/OtherExpensesGrp/TotalAmt120159
IRS990/OtherExpensesGrp/TotalAmt219274
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0485162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027710
IRS990/PayrollTaxesGrp/ProgramServicesAmt030479
IRS990/PayrollTaxesGrp/TotalAmt058189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029555
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IRS990/PrincipalOfficerNm0CONSTANCE CULLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED WORK ON SOIL PRESERVATION AND SOIL HEALTH THROUGH THE SOILRENAISSANCE, A PROJECT TO EXAMINE MEASUREMENT TOOLS FOR SOIL HEALTH,RESEARCH NEEDS AND THE ECONOMICS OF SOIL HEALTH AND CONTINUED A 2016 PROJECT TO EXAMINE STEWARDSHIP OF MEDICALLY-IMPORTANT ANTIMICROBIAL DRUGS IN FOOD-PRODUCING ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROUND TABLE, A PROGRAM OF THE NFP, IS AN INVITATIONAL GROUP OF AGRICULTURAL AND AGRIBUSINESS LEADERS FROM ACROSS THE FOOD SYSTEM AND ACROSS THE UNITED STATES AND CANADA. THEY MEET TWICE A YEAR TO DISCUSS EVOLVING ISSUES FACING AGRICULTURE, THE FOOD SYSTEM, AND RURAL REGIONS. THE MEETINGS ARE OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS TO INTERACT, AND GAIN NEW PERSPECTIVES ON TIMELY ISSUES. THE MEETINGS PROVIDE INFORMATION MEMBERS CAN USE IN THEIR OWN BUSINESS, OR IN THEIR OWN PERSONAL EFFORTS ON BEHALF OF AGRICULTURE AND RURAL PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt01503347
IRS990/PYOtherRevenueAmt07501
IRS990/PYProgramServiceRevenueAmt0167915
IRS990/PYRevenuesLessExpensesAmt0-423420
IRS990/PYSalariesCompEmpBnftPaidAmt01225042
IRS990/PYTotalExpensesAmt02728389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01504195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02132303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02129418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204037
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08601
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.37960
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IRS990ScheduleA/SubstantialContributorsTotAmt06838625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010690077
IRS990ScheduleA/TotalSupportAmt010699915
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF APRIL 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167868
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127307
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312731
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0104017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt152828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt355167
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312731
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16737

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,408
Liabilities
$353,893
Net assets
$314,515
Revenue
$2,322,353
Expenses
$1,826,410
Net income
$495,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$2.46$4.35$4.40$4.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.96$4.17$4.70$3.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.77$3.21$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.42$2.61$3.77$2.39$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$2.26$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$2.37$2.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.31$2.32$1.83$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$2.30$2.73$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.24$2.61$2.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.39$0.04$1.87$2.19$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$1.85