Civic Intelligence

Elevate Oregon

990 • Fiscal year 2015 • EIN 27-2151955

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ELEVATEOREGON.ORG
4916 NE 122nd StreetPortland, OR 97230-1049

(503) 477-7644

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$801,665

Up $109,341 (+16%) from 2014

Net Assets

Up

$786,375

Up $127,115 (+19%) from 2014

Liabilities

Down

$15,290

Down $17,774 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$721,965

Up $23,012 (+3.3%) from 2014

Expenses

Up

$594,376

Up $68,912 (+13%) from 2014

Net Income

Down

$127,589

Down $45,900 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $824,914Liabilities 2013: $339,143Net Assets 2013: $485,7712013Assets 2014: $692,324Liabilities 2014: $33,064Net Assets 2014: $659,2602014Assets 2015: $801,665Liabilities 2015: $15,290Net Assets 2015: $786,3752015Assets 2016: $845,917Liabilities 2016: $15,982Net Assets 2016: $829,9352016Assets 2018: $771,270Liabilities 2018: $7,007Net Assets 2018: $764,2632018Assets 2019: $754,341Liabilities 2019: $66,799Net Assets 2019: $687,5422019Assets 2020: $1,318,175Liabilities 2020: $144,235Net Assets 2020: $1,173,9402020Assets 2021: $1,566,234Liabilities 2021: $107,691Net Assets 2021: $1,458,5432021Assets 2022: $2,168,329Liabilities 2022: $21,739Net Assets 2022: $2,146,5902022Assets 2023: $2,391,825Liabilities 2023: $17,852Net Assets 2023: $2,373,9732023Assets 2024: $2,665,993Liabilities 2024: $58,212Net Assets 2024: $2,607,7812024Assets 2025: $2,719,095Liabilities 2025: $371,265Net Assets 2025: $2,347,8302025

Highlighted filing

2015

Assets$801,665
Liabilities$15,290
Net Assets$786,375
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $631,7442013Revenue 2014: $698,953Expenses 2014: $525,464Net Income 2014: $173,4892014Revenue 2015: $721,965Expenses 2015: $594,376Net Income 2015: $127,5892015Revenue 2016: $670,250Expenses 2016: $619,849Net Income 2016: $50,4012016Revenue 2018: $804,598Expenses 2018: $793,078Net Income 2018: $11,5202018Revenue 2019: $719,503Expenses 2019: $791,511Net Income 2019: -$72,0082019Revenue 2020: $1,236,232Expenses 2020: $748,968Net Income 2020: $487,2642020Revenue 2021: $1,530,238Expenses 2021: $1,299,665Net Income 2021: $230,5732021Revenue 2022: $2,045,969Expenses 2022: $1,341,291Net Income 2022: $704,6782022Revenue 2023: $1,891,171Expenses 2023: $1,677,647Net Income 2023: $213,5242023Revenue 2024: $2,254,121Expenses 2024: $2,066,005Net Income 2024: $188,1162024Revenue 2025: $3,203,094Expenses 2025: $3,373,179Net Income 2025: -$170,0852025

Highlighted filing

2015

Revenue$721,965
Expenses$594,376
Net Income$127,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$721,965
Mission and Program Overview

Mission

Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$192,000$367,317▲ $175,317
Investments Program Related$154,516$154,240▼ $276
Savings and Temporary Cash Investments$187,890$147,917▼ $39,973
Cash and Non-Interest-Bearing Accounts$63,461$94,777▲ $31,316
Accounts Receivable$40,088$0▼ $40,088
Land, Buildings, and Equipment, Net$49,687$25,034▼ $24,653
Prepaid Expenses and Deferred Charges$4,682$12,380▲ $7,698
Total Assets$692,324$801,665▲ $109,341
Liabilities
Accounts Payable and Accrued Expenses$33,064$15,290▼ $17,774
Total Liabilities$33,064$15,290▼ $17,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,000$325,000▲ $147,000
Unrestricted Net Assets$326,744$307,134▼ $19,610
Permanently Rstr Net Assets$154,516$154,241▼ $275
Total Net Assets Fund Balance$659,260$786,375▲ $127,115
Total Liabilities and Net Assets / Fund Balance$692,324$801,665▲ $109,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,034$84,052$109,086
Investment Program Related Org$154,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$154,516-▲ $1,061-$154,240
2013$133,445-▲ $21,700-$154,516
2012$121,502-▲ $15,511$3,095$133,445
2011$50,738$70,000▲ $11,743$10,491$121,502
2010-$50,000▲ $2,070$1,125$50,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine WillmottCo-chairman
Mick HumphreysCo-chairman
Sean GabrioVice Chairman
Cyndy MaletisBoard Member
Dave RobertsonBoard Member
Don TykesonBoard Member
Dr Kent HutchersonBoard Member
Jeff WeilerBoard Member
John HedlundBoard Member
Jordan BaderBoard Member
Katy DurantBoard Member
Kim AgnewBoard Member
Nathan MoroneyBoard Member
Sarah RaymondBoard Member
Steve HolwerdaBoard Member
Tiffany LarsonBoard Member
Tom CookBoard Member
Tom FazioBoard Member
Joe BergenExecutive Director
Sidney C Hodges JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,778
Program Service Revenue
$0
Investment Income
$1,467
Other Revenue
$720
All Other Contributions
$719,778
Change in Net Assets
$127,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,526
Total Revenue per Audited Statements
$739,491
Total Revenue per Form 990
$721,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,414
Other Expenses$254,962
Total Fundraising Expense$101,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,049$10,058$20,117$285,224
Fees for Services Management$50,400$12,600$63,000$126,000
Other Employee Benefits$28,494$809$1,619$30,922
Payroll Taxes$19,443$776$1,552$21,771
Office Expenses$2,427$2,403$8,264$13,094
Fees for Services Accounting-$12,252-$12,252
Travel$3,516$116$340$3,972
Insurance-$3,457-$3,457
Pension Plan Contributions$1,117$127$253$1,497
Other Expenses$1,415$26$5$1,446
Fees for Service Investment Mgmnt Fees-$1,387-$1,387
Fees for Services Other--$944$944
Information Technology--$701$701
Occupancy-$16-$16
Total Functional Expenses$446,068$46,516$101,792$594,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,376
Expenses per Audited Statements$594,376
Total Expenses per Form 990$594,376
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The form 990 is reviewed and approved by members of the finance committee (including the board treasurer). A copy of the approved form 990 is provided to all board members prior to filing.”

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

“Any potential conflicts of interest shall be disclosed to the board before any transaction occurs. The board will determine if any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the executive and hiring committees using comparable data from non-profit salary guides.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Oregon
EIN
27-2151955
Phone
5034777644
Address
4916 NE 122ND STREET, PORTLAND, OR 97230-1049

Signing Officer

Name
Marcy Bradley
Title
Executive Director
Phone
5034777644
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Willmott Mick
Formed
2010
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
50

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment fund income is program operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr02010
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0701
IRS990/InformationTechnologyGrp/TotalAmt0701
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IRS990/InsuranceGrp/TotalAmt03457
IRS990/InvestmentIncomeGrp/ExclusionAmt01467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0154516
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0154240
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025034
IRS990/LandBldgEquipCostOrOtherBssAmt0109086
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659260
IRS990/NetAssetsOrFundBalancesEOYAmt0786375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016
IRS990/OccupancyGrp/TotalAmt016
IRS990/OfficeExpensesGrp/FundraisingAmt08264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OfficeExpensesGrp/ProgramServicesAmt02427
IRS990/OfficeExpensesGrp/TotalAmt013094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030922
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF INDRECT E
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04979
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt055883
IRS990/OtherExpensesGrp/ProgramServicesAmt128324
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt063351
IRS990/OtherExpensesGrp/TotalAmt128342
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt019443
IRS990/PayrollTaxesGrp/TotalAmt021771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117
IRS990/PensionPlanContributionsGrp/TotalAmt01497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012380
IRS990/PrincipalOfficerNm0CATHERINE WILLMOTT MICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021774
IRS990/PYOtherExpensesAmt0236094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173489
IRS990/PYSalariesCompEmpBnftPaidAmt0289370
IRS990/PYTotalExpensesAmt0525464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt02542811
IRS990ScheduleA/SubstantialContributorsTotAmt0495581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038392
IRS990ScheduleA/TotalSupportAmt03084382
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0473

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,665
Liabilities
$15,290
Net assets
$786,375
Revenue
$721,965
Expenses
$594,376
Net income
$127,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$3.20$3.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.25$2.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.89$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.05$1.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.17$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.49$0.63