Civic Intelligence

Kevin Harvick Foundation

990 • Fiscal year 2013 • EIN 27-2014610

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.kevinharvickfoundation.org
703 Park Lawn Court27284

(336) 992-2998

Siviq Scores

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

Liabilities / Assets

98th percentile

0.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

40%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$828,017

Up $154,749 (+23%) from 2012

Net Assets

Up

$726,431

Up $178,254 (+33%) from 2012

Liabilities

Down

$101,586

Down $23,505 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

$448,381

No earlier filing loaded for comparison.

Expenses

Up

$270,127

Up $34,974 (+15%) from 2012

Net Income

$178,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $196,444Liabilities 2010: $151,917Net Assets 2010: $44,5272010Assets 2011: $490,688Liabilities 2011: $134,751Net Assets 2011: $355,9372011Assets 2012: $673,268Liabilities 2012: $125,091Net Assets 2012: $548,1772012Assets 2013: $828,017Liabilities 2013: $101,586Net Assets 2013: $726,4312013Assets 2014: $1,137,408Liabilities 2014: $82,847Net Assets 2014: $1,054,5612014Assets 2015: $869,207Liabilities 2015: $70,438Net Assets 2015: $798,7692015Assets 2016: $983,301Liabilities 2016: $102,577Net Assets 2016: $880,7242016Assets 2017: $815,643Liabilities 2017: $52,348Net Assets 2017: $763,2952017Assets 2018: $1,222,474Liabilities 2018: $61,834Net Assets 2018: $1,160,6402018Assets 2019: $1,562,175Liabilities 2019: $22,438Net Assets 2019: $1,539,7372019Assets 2020: $1,927,577Liabilities 2020: $10,438Net Assets 2020: $1,917,1392020Assets 2021: $2,213,910Liabilities 2021: $10,438Net Assets 2021: $2,203,4722021Assets 2022: $2,513,528Liabilities 2022: $10,484Net Assets 2022: $2,503,0442022Assets 2023: $2,978,724Liabilities 2023: $57,955Net Assets 2023: $2,920,7692023Assets 2024: $2,707,606Liabilities 2024: $3,920Net Assets 2024: $2,703,6862024

Highlighted filing

2013

Assets$828,017
Liabilities$101,586
Net Assets$726,431
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $240,3672010Expenses 2011: $168,1642011Expenses 2012: $235,1532012Revenue 2013: $448,381Expenses 2013: $270,127Net Income 2013: $178,2542013Revenue 2014: $579,879Expenses 2014: $251,749Net Income 2014: $328,1302014Revenue 2015: $667,671Expenses 2015: $923,463Net Income 2015: -$255,7922015Revenue 2016: $811,225Expenses 2016: $729,270Net Income 2016: $81,9552016Revenue 2017: $651,280Expenses 2017: $768,709Net Income 2017: -$117,4292017Revenue 2018: $773,445Expenses 2018: $376,100Net Income 2018: $397,3452018Revenue 2019: $891,133Expenses 2019: $512,036Net Income 2019: $379,0972019Revenue 2020: $706,555Expenses 2020: $329,153Net Income 2020: $377,4022020Revenue 2021: $794,882Expenses 2021: $508,549Net Income 2021: $286,3332021Revenue 2022: $750,960Expenses 2022: $451,388Net Income 2022: $299,5722022Revenue 2023: $1,133,438Expenses 2023: $715,713Net Income 2023: $417,7252023Revenue 2024: $269,724Expenses 2024: $486,807Net Income 2024: -$217,0832024

Highlighted filing

2013

Revenue$448,381
Expenses$270,127
Net Income$178,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$488,228
Mission and Program Overview

Mission

To support programs that positively enrich the lives of children throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,617$770,209▲ $170,592
Prepaid Expenses and Deferred Charges$1,012$3,686▲ $2,674
Pledges and Grants Receivable-$2,200-
Land, Buildings, and Equipment, Net$3,875$1,158▼ $2,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$673,268$828,017▲ $154,749
Other Assets Total$68,764$50,764▼ $18,000
Liabilities
Grants Payable$107,943$95,438▼ $12,505
Accounts Payable and Accrued Expenses$11,000--
Other Liabilities$6,148$6,148→ $0
Total Liabilities$125,091$101,586▼ $23,505
Net Assets / Fund Balance
Unrestricted Net Assets$548,177$726,431▲ $178,254
Total Net Assets Fund Balance$548,177$726,431▲ $178,254
Total Liabilities and Net Assets / Fund Balance$673,268$828,017▲ $154,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,659$11,659
Equipment$1,158$2,706$3,864
Other Assets Org$50,764--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin HarvickChair
DeLana HarvickVice Chair
Josh JonesDirector
Stoke CaldwellSecretary
Fred LekseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,317
Change in Net Assets
$178,254

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$47,000Fair Market Value (FMV)
Total Noncash Contributions1$47,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,381
Total Revenue per Audited Statements
$448,381
Total Revenue per Form 990
$448,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,329
Total Fundraising Expense$100,186
Grants and Similar Amounts Paid$73,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,512$22,134$22,134$73,780
Grants to Domestic Orgs$57,240--$57,240
Grants to Domestic Individuals$16,558--$16,558
Fees for Services Legal-$4,515-$4,515
All Other Expenses$735-$2,117$2,852
Depreciation Depletion-$2,717-$2,717
Other Expenses$2,522$119$4,819$2,641
Insurance$588$588-$1,176
Total Functional Expenses$123,528$46,413$100,186$270,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,127
Total Expenses per Audited Statements$270,127
Total Expenses per Form 990$270,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Student Athlete Scholarship$19,238
---Outreach$18,082
---Outreach$7,920
---Outreach$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,847
Fundraising Gross Income$39,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$73,993$20,321$20,321$0
Event 1$104,918$19,526$19,526$0
Total Events$178,911$39,847$39,847-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin HarvickKHIChairman/OwnerManagement feeNo$73,780

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$6,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin & DeLana are married.Fred is CEO of Kevin Harvick, Inc.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Stokely G. Caldwell, Jr.ROBINSON, BRADSHAW & HINSON101 North Tryon Street, Suite 1900Charlotte, NC 28246”

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

“Copy to be reviewed by board of directors.”

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

“Made available upon request.”

Filing and Contact Details

Filer

EIN
27-2014610
Phone
3369922998

Signing Officer

Name
Fred Lekse
Title
Treasurer
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harvick
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
52

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2013.”

Raw XML AppendixShowing 400 of 516 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/ProgSrvcAccomActy2Grp/Desc0Kevin Harvick Athletic Scholarship - The Kevin Harvick Athletic Scholarship is intended to enable collegiate student athletes to pursue their dreams of obtaining an undergraduate degree while participating in athletics. The University of North Carolina is the second college with whom the Kevin Harvick Foundation has partnered to provide scholarships to student athletes. UNC Scholarship that was awarded in 2013:1.One (1) $19,238.00 full-ride scholarship to UNC student athlete.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164118
IRS990/PYOtherRevenueAmt042413
IRS990/PYRevenuesLessExpensesAmt0192240
IRS990/PYTotalExpensesAmt0235153
IRS990/PYTotalRevenueAmt0427393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01021171
IRS990ScheduleA/SubstantialContributorsTotAmt0534622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555793
IRS990ScheduleA/TotalSupportAmt01555793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03864
IRS990ScheduleD/ExpensesSubtotalAmt0270127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueSubtotalAmt0448381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050764
IRS990ScheduleD/TotalExpensesPerForm990Amt0270127
IRS990ScheduleD/TotalLiabilityAmt06148
IRS990ScheduleD/TotalRevenuePerForm990Amt0448381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0John Paul Linville Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bakersfield Golf Tournament & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020321
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0See Part III Line 4b
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17920
IRS990ScheduleI/RecipientTable/CashGrantAmt219238
IRS990ScheduleI/RecipientTable/CashGrantAmt318082
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Student Athlete Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Cal Ripken Sr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11POWER of Play Charitable Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12The Educational Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Various less than 5k
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101427 Clarkview Road Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114517 Jessup Grove Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12450 Skipper Bowles Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13703 Park Lawn Court
IRS990ScheduleI/RecipientTable/USAddress/City0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/City1Greensboro
IRS990ScheduleI/RecipientTable/USAddress/City2Chapel Hill
IRS990ScheduleI/RecipientTable/USAddress/City3Kernersville
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NC
IRS990ScheduleI/RecipientTable/USAddress/State3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode127410
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode227599
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode327284
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin HarvickKHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt047000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,017
Liabilities
$101,586
Net assets
$726,431
Revenue
$448,381
Expenses
$270,127
Net income
$178,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.70$0.27$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$1.13$0.72$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.75$0.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.79$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.71$0.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.89$0.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$0.77$0.38$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.76$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.81$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.67$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$0.58$0.25$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.04$0.24