Civic Intelligence

Goldstein Foundation

990 • Fiscal year 2016 • EIN 27-0439529

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.MCFKS.ORG
555 Poyntz Ave Suite 269Manhattan, KS 66502-6038

(785) 587-8995

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$98,571

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$30,762,263

Down $4,324,683 (-12%) from 2014

Net Assets

Down

$30,762,263

Down $4,164,683 (-12%) from 2014

Liabilities

Down

$0

Down $160,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin84th percentile

Revenue

Up

$252,475

Up $24,088 (+11%) from 2014

Expenses

Up

$192,265

Up $89,225 (+87%) from 2014

Net Income

Down

$60,210

Down $65,137 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0Assets 2010: $72Net Assets 2010: $722010Assets 2011: $20,794,502Liabilities 2011: $240,000Net Assets 2011: $20,554,5022011Assets 2012: $21,365,308Liabilities 2012: $380,000Net Assets 2012: $20,985,3082012Assets 2013: $27,606,613Liabilities 2013: $270,000Net Assets 2013: $27,336,6132013Assets 2014: $35,086,946Liabilities 2014: $160,000Net Assets 2014: $34,926,9462014Assets 2016: $30,762,263Liabilities 2016: $0Net Assets 2016: $30,762,2632016Assets 2017: $30,251,699Liabilities 2017: $0Net Assets 2017: $30,251,6992017Assets 2018: $36,343,561Liabilities 2018: $0Net Assets 2018: $36,343,5612018Assets 2019: $39,181,586Liabilities 2019: $0Net Assets 2019: $39,181,5862019Assets 2020: $44,364,358Liabilities 2020: $0Net Assets 2020: $44,364,3582020Assets 2021: $72,414,517Liabilities 2021: $0Net Assets 2021: $72,414,5172021Assets 2022: $166,841,321Liabilities 2022: $0Net Assets 2022: $166,841,3212022Assets 2023: $196,366,400Liabilities 2023: $0Net Assets 2023: $196,366,4002023Assets 2024: $221,216,428Liabilities 2024: $0Net Assets 2024: $221,216,4282024

Highlighted filing

2016

Assets$30,762,263
Liabilities$0
Net Assets$30,762,263
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $752Expenses 2010: $1,487Net Income 2010: -$7352010Expenses 2011: $397,8522011Expenses 2012: $327,0032012Revenue 2013: $201,209Expenses 2013: $66,412Net Income 2013: $134,7972013Revenue 2014: $228,387Expenses 2014: $103,040Net Income 2014: $125,3472014Revenue 2016: $252,475Expenses 2016: $192,265Net Income 2016: $60,2102016Revenue 2017: $251,675Expenses 2017: $358,289Net Income 2017: -$106,6142017Revenue 2018: $244,867Expenses 2018: $210,191Net Income 2018: $34,6762018Revenue 2019: $294,058Expenses 2019: $70,440Net Income 2019: $223,6182019Revenue 2020: $325,399Expenses 2020: $297,180Net Income 2020: $28,2192020Revenue 2021: $360,314Expenses 2021: $584,769Net Income 2021: -$224,4552021Revenue 2022: $582,901Expenses 2022: $735,351Net Income 2022: -$152,4502022Revenue 2023: $1,352,345Expenses 2023: $560,941Net Income 2023: $791,4042023Revenue 2024: $1,661,323Expenses 2024: $1,029,397Net Income 2024: $631,9262024

Highlighted filing

2016

Revenue$252,475
Expenses$192,265
Net Income$60,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$253,551
Mission and Program Overview

Mission

Create a pool of charitable funds for the exclusive benefit, functions and use of the greater manhattan community foundation, a 501c(3) organization

Create a pool of charitable funds for the exclusive benefit, functions and use of the greater manhattan community foundation, a 501c(c) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,957,129$30,574,746▼ $382,383
Investments in Publicly Traded Securities$158,324$183,806▲ $25,482
Savings and Temporary Cash Investments$3,279$3,711▲ $432
Total Assets$31,118,732$30,762,263▼ $356,469
Liabilities
Grants Payable$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,728,365$20,728,365→ $0
Temporarily Rstr Net Assets$10,339,918$10,033,560▼ $306,358
Unrestricted Net Assets$449$338▼ $111
Total Net Assets Fund Balance$31,068,732$30,762,263▼ $306,469
Total Liabilities and Net Assets / Fund Balance$31,118,732$30,762,263▼ $356,469

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$30,574,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,068,732-▼ $114,204-$30,762,263
2015$34,926,946-▼ $3,749,068-$31,068,732
2014$27,336,613-▲ $7,693,373-$34,926,946
2013$20,984,859-▲ $6,417,717-$27,336,613
2012$20,554,053-▲ $757,809-$20,984,859
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleOtherTotal
Vern HenricksSecretary (ex-officio)$98,571$98,571

Board Members and Trustees

NameTitle
Terry ArthurPresident
Matt CrockerVice President
Clint JohnsDirector
Dennis MullinDirector
Dirk DavelineDirector
Jim MorrisonDirector
Matt PaquetteDirector
S Lee TaylorDirector
James GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$252,475
Other Revenue
$0
Change in Net Assets
$60,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,500
Other Expenses$25,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,500--$166,500
Fees for Services Management-$25,000-$25,000
Fees for Services Legal-$405-$405
Fees for Service Investment Mgmnt Fees-$360-$360
Total Functional Expenses$166,500$25,765$0$192,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Manhattan Community FoundationManhattan, KS501(c)(3)Grants to Charities$166,500
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
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

“Draft copy of form 990 presented to directors by treasurer and reviewed during business meeting, then approved for filing by directors”

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

“Those with confict of interest abstain from voting on those issues.”

Form 990, Part VI, Section C, Line 19

“Documents available for viewing upon request at the office of the greater manhattan community foundation during normal operating hours. Copies require a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Goldstein Foundation
EIN
27-0439529
Phone
7855878995
Address
555 POYNTZ AVE SUITE 269, MANHATTAN, KS 66502-6038

Signing Officer

Name
Vernon J Henricks
Title
Secretary (ex-officio)
Phone
7855878995
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon J Henricks
Formed
2009
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the foundation's financial statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2016 and 2015, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization return (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after each is filed. No taxing authorities have commenced income tax examinations for open tax years.”

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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/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0166500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt030574746
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031068732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030762263
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0166500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034926946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031068732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3749068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027336613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034926946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt077845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07693373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020984859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027336613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06417717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020554053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020984859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757809
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0166500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt030762263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67380
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURN (FORM 990) FOR 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER EACH IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030574746
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0166500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER MANHATTAN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0481215574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 POYNTZ AVE SUITE 269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0665051127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 PRESENTED TO DIRECTORS BY TREASURER AND REVIEWED DURING BUSINESS MEETING, THEN APPROVED FOR FILING BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WITH CONFICT OF INTEREST ABSTAIN FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR VIEWING UPON REQUEST AT THE OFFICE OF THE GREATER MANHATTAN COMMUNITY FOUNDATION DURING NORMAL OPERATING HOURS. COPIES REQUIRE A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MANHATTAN COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481215574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 POYNTZ AVE SUITE 269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER MANHATTAN COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER MANHATTAN COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010339918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010033560
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031118732
IRS990/TotalAssetsEOYAmt030762263
IRS990/TotalAssetsGrp/BOYAmt031118732
IRS990/TotalAssetsGrp/EOYAmt030762263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031068732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030762263
IRS990/TotalOtherCompensationAmt02871
IRS990/TotalProgramServiceExpensesAmt0166500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031118732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030762263

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
$30,762,263
Liabilities
$0
Net assets
$30,762,263
Revenue
$252,475
Expenses
$192,265
Net income
$60,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$0.00$221$1.66$1.03$0.63
2023Detailed filing. Detailed filing data is available for this year.$196$0.00$196$1.35$0.56$0.79
2022Detailed filing. Detailed filing data is available for this year.$167$0.00$167$0.58$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$0.36$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$0.29$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$35.1$0.16$34.9$0.23$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.27$27.3$0.20$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.38$21.0$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.24$20.6$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00