Civic Intelligence

Kevin Harvick Foundation

990 • Fiscal year 2019 • EIN 27-2014610

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profilewww.kevinharvickfoundation.org
6900 Hudspeth RoadHarrisburg Road, NC 28075

(980) 938-8320

Siviq Scores

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

Liabilities / Assets

94th percentile

0.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

43%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,562,175

Up $339,701 (+28%) from 2018

Net Assets

Up

$1,539,737

Up $379,097 (+33%) from 2018

Liabilities

Down

$22,438

Down $39,396 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$891,133

Up $117,688 (+15%) from 2018

Expenses

Up

$512,036

Up $135,936 (+36%) from 2018

Net Income

Down

$379,097

Down $18,248 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,562,175
Liabilities$22,438
Net Assets$1,539,737
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$891,133
Expenses$512,036
Net Income$379,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$891,133
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$1,190,181$1,556,151▲ $365,970
Accounts Receivable$27,500$0▼ $27,500
Prepaid Expenses and Deferred Charges$4,793$6,024▲ $1,231
Savings and Temporary Cash Investments-$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-
Total Assets$1,222,474$1,562,175▲ $339,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,396--
Grants Payable$34,438$22,438▼ $12,000
Total Liabilities$61,834$22,438▼ $39,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,640$1,539,737▲ $379,097
Total Net Assets Fund Balance$1,160,640$1,539,737▲ $379,097
Total Liabilities and Net Assets / Fund Balance$1,222,474$1,562,175▲ $339,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,659$11,659
Compensation and Service Providers
Top Officer Pay82nd 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
$891,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$891,133
Change in Net Assets
$379,097

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$51,365Cost
Total Noncash Contributions1$51,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,133
Total Revenue per Audited Statements
$891,133
Total Revenue per Form 990
$891,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,888
Other Expenses$249,148
Total Fundraising Expense$165,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,888--$262,888
Fees for Services Management$34,714$26,035$26,035$86,784
Other Expenses-$21,372$6,119$6,119
Insurance$624$624-$1,248
Total Functional Expenses$298,226$48,031$165,779$512,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,036
Total Expenses per Audited Statements$512,036
Total Expenses per Form 990$512,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD501(c)(3)Baseball Field$225,000
Martin Truex Jr FoundationMooresville, NC501(c)(3)Operating Support$7,000
The Dale JR FoundationMooresville, NC501(c)(3)Operating Support$5,888
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Harvick IncChairman/OwnerManagement feeNo$86,784

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 35% controlled entity
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

Filer Name
Kevin Harvick Foundation
EIN
27-2014610
Phone
9809388320
Address
6900 Hudspeth Road, Harrisburg Road, NC 28075

Signing Officer

Name
Fred Lekse
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harvick
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03621507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41820
IRS990ScheduleA/PublicSupportPY170Pct00.48640
IRS990ScheduleA/PublicSupportTotal170Amt01514509
IRS990ScheduleA/SubstantialContributorsTotAmt02106998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03621507
IRS990ScheduleA/TotalSupportAmt03621507
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/ExpensesSubtotalAmt0512036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/RevenueSubtotalAmt0891133
IRS990ScheduleD/TotalExpensesPerForm990Amt0512036
IRS990ScheduleD/TotalRevenuePerForm990Amt0891133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt25888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Baseball Field
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cal Ripken Sr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Martin Truex Jr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Dale JR Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01427 Clarkview Road Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1156 Cayuga Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mooresville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Mooresville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228115
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Harvick Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt051365
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin & DeLana are married.Fred is CEO of Kevin Harvick, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stokely G. Caldwell, Jr.ROBINSON, BRADSHAW & HINSON101 North Tryon Street, Suite 1900Charlotte, NC 28246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy to be reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Auto Racing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Kevin Harvick Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0648D Griffith Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086784
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Kevin Harvick Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222474
IRS990/TotalAssetsEOYAmt01562175
IRS990/TotalAssetsGrp/BOYAmt01222474
IRS990/TotalAssetsGrp/EOYAmt01562175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,175
Liabilities
$22,438
Net assets
$1,539,737
Revenue
$891,133
Expenses
$512,036
Net income
$379,097
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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