Civic Intelligence

Etcf Support Foundation

990 • Fiscal year 2015 • EIN 27-0679342

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.etcf.org
315 N Broadway AveTyler, TX 75702

(903) 533-0208

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,510

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2686%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$263,048

Down $52,521 (-17%) from 2014

Net Assets

Down

$263,048

Down $52,521 (-17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$1,586,715

Up $1,529,767 (+2686%) from 2014

Expenses

Up

$1,555,758

Up $1,547,987 (+19920%) from 2014

Net Income

Down

$30,957

Down $18,220 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $415,098Liabilities 2010: $284,830Net Assets 2010: $130,2682010Assets 2011: $892,527Liabilities 2011: $265,069Net Assets 2011: $627,4582011Assets 2012: $320,878Liabilities 2012: $4,548Net Assets 2012: $316,3302012Assets 2013: $197,223Liabilities 2013: $5,963Net Assets 2013: $191,2602013Assets 2014: $315,569Net Assets 2014: $315,5692014Assets 2015: $263,048Liabilities 2015: $0Net Assets 2015: $263,0482015Assets 2016: $230,554Net Assets 2016: $230,5542016Assets 2017: $19,824,362Liabilities 2017: $10,432Net Assets 2017: $19,813,9302017Assets 2018: $301,233Liabilities 2018: $0Net Assets 2018: $301,2332018Assets 2019: $5,023,742Liabilities 2019: $0Net Assets 2019: $5,023,7422019Assets 2020: $3,876,056Liabilities 2020: $0Net Assets 2020: $3,876,0562020Assets 2021: $4,795,810Liabilities 2021: $0Net Assets 2021: $4,795,8102021Assets 2022: $6,081,737Liabilities 2022: $0Net Assets 2022: $6,081,7372022Assets 2023: $6,251,032Liabilities 2023: $0Net Assets 2023: $6,251,0322023Assets 2024: $7,934,225Liabilities 2024: $0Net Assets 2024: $7,934,2252024

Highlighted filing

2015

Assets$263,048
Liabilities$0
Net Assets$263,048
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2010: $1,606Expenses 2010: $19,698Net Income 2010: -$18,0922010Expenses 2011: $1,0382011Expenses 2012: $441,1102012Revenue 2013: $12,166Expenses 2013: $315,194Net Income 2013: -$303,0282013Revenue 2014: $56,948Expenses 2014: $7,771Net Income 2014: $49,1772014Revenue 2015: $1,586,715Expenses 2015: $1,555,758Net Income 2015: $30,9572015Revenue 2016: $24,818Expenses 2016: $3,694Net Income 2016: $21,1242016Revenue 2017: $18,826,759Expenses 2017: $5,735Net Income 2017: $18,821,0242017Revenue 2018: -$5,151,647Expenses 2018: $9,478Net Income 2018: -$5,161,1252018Revenue 2019: $5,161,089Expenses 2019: $329,667Net Income 2019: $4,831,4222019Revenue 2020: -$199,025Expenses 2020: $952,962Net Income 2020: -$1,151,9872020Revenue 2021: $867,982Expenses 2021: $694,688Net Income 2021: $173,2942021Revenue 2022: $1,303,355Expenses 2022: $113,208Net Income 2022: $1,190,1472022Revenue 2023: $289,181Expenses 2023: $151,298Net Income 2023: $137,8832023Revenue 2024: $149,978Expenses 2024: $57,964Net Income 2024: $92,0142024

Highlighted filing

2015

Revenue$1,586,715
Expenses$1,555,758
Net Income$30,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,586,715
Mission and Program Overview

Mission

To benefit East Texas Communities Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,569$263,048▼ $52,521
Other Assets Total$310,569$258,048▼ $52,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,309$263,048▼ $54,261
Unrestricted Net Assets$-1,740--
Total Net Assets Fund Balance$315,569$263,048▼ $52,521
Total Liabilities and Net Assets / Fund Balance$315,569$263,048▼ $52,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$258,048--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Kyle PenneyPresident$124,510$124,510

Board Members and Trustees

NameTitle
Craig AdamsVice President
John PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,426
All Other Contributions
$1,550,289
Change in Net Assets
$30,957

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
Cars and Other Vehicles1$1,550,000Sales Price
Total Noncash Contributions1$1,550,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,715
Revenue Not Reported on Form 990
$9,888,770
Total Revenue per Audited Statements
$11,475,485
Total Revenue per Form 990
$1,586,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,448,631
Other Expenses$107,127
Total Fundraising Expense$780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,448,631--$1,448,631
Fees for Services Other-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$2,836-$2,836
Other Expenses$764$1,600$764$1,600
Office Expenses$16$24$16$56
Total Functional Expenses$1,449,411$105,567$780$1,555,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,343,267
Expenses Not Reported on Form 990$6,236,140
Total Expenses per Form 990$1,555,758
Expenses Not Reported on Financial Statements$1,448,631
Other Expense Adjustments$1,448,631
Expenses per Audited Statements$107,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Texas Communities FoundaTyler, TX501(c)(3)Donor Advised Fund$1,448,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“ETCF Support Foundation has no sub-committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors must disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts an annual review of compensation paid and comparable salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.”

Form 990 Part VI Lines 12-15 Policies

“Etcf support foundation is governed by the policies of east texas communities foundation.”

Filing and Contact Details

Filer

Filer Name
ETCF Support Foundation
EIN
27-0679342
Phone
9035330208
Address
315 N Broadway Ave, Tyler, TX 75702

Signing Officer

Name
Kyle Penney
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Contributions received $9480185 interest and dividends $1849586 net realized gains on sales $3559217 admin fees from agency endowments $80535 other income $2533”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Salaries and benefits $398398 professional fees $26671 insurance $5068 investment management fees $395164 other investment $39359 marketing promotion $65119 rent $20641 depreciation $7716 other administration $79739 grants $5198265”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“East tx support foundation grants $1448631”

Raw XML AppendixShowing 400 of 441 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/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01448631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01448631
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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/ExpensesNotReportedAmt06236140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01448631
IRS990ScheduleD/ExpensesSubtotalAmt0107127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5083286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mineral Interest
IRS990ScheduleD/OtherExpensesIncludedAmt06236140
IRS990ScheduleD/OtherExpensesNotIncludedAmt01448631
IRS990ScheduleD/OtherRevenueAmt014972056
IRS990ScheduleD/RevenueNotReportedAmt09888770
IRS990ScheduleD/RevenueSubtotalAmt01586715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED $9480185 INTEREST AND DIVIDENDS $1849586 NET REALIZED GAINS ON SALES $3559217 ADMIN FEES FROM AGENCY ENDOWMENTS $80535 OTHER INCOME $2533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS $398398 PROFESSIONAL FEES $26671 INSURANCE $5068 INVESTMENT MANAGEMENT FEES $395164 OTHER INVESTMENT $39359 MARKETING PROMOTION $65119 RENT $20641 DEPRECIATION $7716 OTHER ADMINISTRATION $79739 GRANTS $5198265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EAST TX SUPPORT FOUNDATION GRANTS $1448631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258048
IRS990ScheduleD/TotalExpensesPerForm990Amt01555758
IRS990ScheduleD/TotalRevenuePerForm990Amt01586715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011475485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06343267
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01448631
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR ADVISED FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0East Texas Communities Founda
IRS990ScheduleI/RecipientTable/RecipientEIN0752309138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 N Broadway Ave Ste 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyler
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01550000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETCF Support Foundation has no sub-committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is reviewed by an officer. Questions or issues are discussed via conference call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors must disclose any conflict of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board conducts an annual review of compensation paid and comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ETCF SUPPORT FOUNDATION IS GOVERNED BY THE POLICIES OF EAST TEXAS COMMUNITIES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINES 12-15 POLICIES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752309138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manage and distribute charitable funds
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 N Broadway Ave Ste 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tyler
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01448631
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1940
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0East Texas Communities Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1East Texas Communities Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315569
IRS990/TotalAssetsEOYAmt0263048
IRS990/TotalAssetsGrp/BOYAmt0315569
IRS990/TotalAssetsGrp/EOYAmt0263048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263048
IRS990/TotalProgramServiceExpensesAmt01449411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036426

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
$263,048
Liabilities
$0
Net assets
$263,048
Revenue
$1,586,715
Expenses
$1,555,758
Net income
$30,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.15$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.29$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.30$0.11$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.87$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.20$0.95$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$5.16$0.33$4.83
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.15$0.01$5.16
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$18.8$0.01$18.8
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.01$0.32$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.00$0.02$0.02