Civic Intelligence

Albanian-American Development Foundation

990 • Fiscal year 2013 • EIN 27-2782213

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileAADF.ORG
C/O F Qello 780 Third Av 46th FL10017

(347) 446-8138

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$181,393

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets4th percentile

Assets

Up

$177,222,755

Up $13,223,994 (+8.1%) from 2012

Net Assets

Up

$176,821,171

Up $13,013,846 (+7.9%) from 2012

Liabilities

Up

$401,584

Up $210,148 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

$5,299,404

No earlier filing loaded for comparison.

Expenses

Down

$2,312,363

Down $254,993 (-9.9%) from 2012

Net Income

$2,987,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300M$200M$100M$0Assets 2011: $150,528,414Liabilities 2011: $28,668Net Assets 2011: $150,499,7462011Assets 2012: $163,998,761Liabilities 2012: $191,436Net Assets 2012: $163,807,3252012Assets 2013: $177,222,755Liabilities 2013: $401,584Net Assets 2013: $176,821,1712013Assets 2014: $185,714,832Liabilities 2014: $373,247Net Assets 2014: $185,341,5852014Assets 2015: $183,865,325Liabilities 2015: $607,582Net Assets 2015: $183,257,7432015Assets 2016: $205,539,712Liabilities 2016: $902,221Net Assets 2016: $204,637,4912016Assets 2017: $223,961,656Liabilities 2017: $756,800Net Assets 2017: $223,204,8562017Assets 2018: $216,065,025Liabilities 2018: $1,589,239Net Assets 2018: $214,475,7862018

Highlighted filing

2013

Assets$177,222,755
Liabilities$401,584
Net Assets$176,821,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $588,1872011Expenses 2012: $2,567,3562012Revenue 2013: $5,299,404Expenses 2013: $2,312,363Net Income 2013: $2,987,0412013Revenue 2014: $8,083,183Expenses 2014: $3,440,057Net Income 2014: $4,643,1262014Revenue 2015: $3,983,012Expenses 2015: $3,671,470Net Income 2015: $311,5422015Revenue 2016: $20,466,952Expenses 2016: $4,949,937Net Income 2016: $15,517,0152016Revenue 2017: $6,191,555Expenses 2017: $5,459,512Net Income 2017: $732,0432017Revenue 2018: $9,264,607Expenses 2018: $7,013,354Net Income 2018: $2,251,2532018

Highlighted filing

2013

Revenue$5,299,404
Expenses$2,312,363
Net Income$2,987,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$6,296,630
Mission and Program Overview

Mission

It is the foundation's mission to facilitate the development of a sustainable private sector economy and a democratic society in albania, and to contribute to stability in southeastern europe. Specifically, the foundation will sponsor the following programs to further its mission: education for sustainable development; entrepreneurship; leadership development; and support for cultural tourism and ecotourism.the foundation will establish a center in tirana which will provide a local base of operations for the foundation, offer access to materials relevant to its areas of activity, and provide a central site for the foundation's services and programs. It will also serve as a symbol of united states commitment and contributions to the democracy and well-being of the people of albania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$163,067,678$175,388,223▲ $12,320,545
Cash and Non-Interest-Bearing Accounts$479,455$1,475,406▲ $995,951
Land, Buildings, and Equipment, Net$179,577$60,072▼ $119,505
Total Assets$163,998,761$177,222,755▲ $13,223,994
Other Assets Total$272,051$299,054▲ $27,003
Liabilities
Other Liabilities$75,754$242,315▲ $166,561
Accounts Payable and Accrued Expenses$115,682$159,269▲ $43,587
Total Liabilities$191,436$401,584▲ $210,148
Net Assets / Fund Balance
Unrestricted Net Assets$163,807,325$176,821,171▲ $13,013,846
Total Net Assets Fund Balance$163,807,325$176,821,171▲ $13,013,846
Total Liabilities and Net Assets / Fund Balance$163,998,761$177,222,755▲ $13,223,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,072$58,989$119,061
Other Securities$10,076,041--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian SchneiderExecutive DirectorFT$134,000$47,393$181,393
Page BigelowVice PresidentPT$82,808$6,469$89,277
Florida QelloSecretary of the BoardPT$31,500$39,972$71,472

Board Members and Trustees

NameTitle
Michael D GranoffChairman
Cafo BogaBoard Member
Diane BlaneBoard Member
Domenick G ScaglioneBoard Member
Douglas G CarlstonBoard Member
James H Duffy EsqBoard Member
Jill AdlerBoard Member
Ylli CabiriBoard Member
Aleksander SarapuliInterim Co-CEO
Martin MataInterim Co-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,299,404
Other Revenue
$0
Change in Net Assets
$2,987,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,503,952
Revenue Not Reported on Financial Statements
$-204,548
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-204,548
Total Revenue per Audited Statements
$5,503,952
Total Revenue per Form 990
$5,299,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,335
Salaries, Compensation, and Employee Benefits$661,547
Grants and Similar Amounts Paid$62,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,883$207,233-$309,116
Current Officers, Directors, Trustees, and Key Employees-$273,308-$273,308
Payments to Affiliates-$229,742-$229,742
Office Expenses-$128,548-$128,548
Other Expenses$847,364$100,109-$100,109
Fees for Service Investment Mgmnt Fees-$89,033-$89,033
Other Employee Benefits-$79,123-$79,123
Foreign Grants$62,481--$62,481
Fees for Services Other$60,364--$60,364
Travel-$33,820-$33,820
Depreciation Depletion-$23,680-$23,680
Fees for Services Accounting-$20,135-$20,135
Occupancy-$19,146-$19,146
Fees for Services Management-$19,029-$19,029
Fees for Services Legal-$17,365-$17,365
Total Functional Expenses$1,072,092$1,240,271$0$2,312,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,363
Total Expenses per Audited Statements$2,312,363
Total Expenses per Form 990$2,312,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
20
Spending
$418,784

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AlbaniaDevelopment of Private Sector in Albania.EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.120$418,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Albanian-american Enterprise Fund$231,657
Payroll Tax Payable$10,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11

“The entire board recieved the return electronically for review prior to filing.”

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

“All policies are monitored and enforced by the independent board on a regular and continuous basis. Also all polocies need to be in compliance with the organization exempt purpose any by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation will be reviewed by the independent board annually.”

Form 990, Part VI, Section C, Line 19

“All documents and information are avaialble upon request.”

Filing and Contact Details

Filer

EIN
27-2782213
Phone
3474468138

Signing Officer

Name
Domenick G Scaglione
Title
Board Member
Phone
3474468138
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenick G Scaglione
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Frank J Brigante
Phone
9147303130
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjsustment -229,835.”

FORM 990, PART XII, LINE 2C:

“Procedure has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -204,548.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0IT IS THE FOUNDATION'S MISSION TO FACILITATE THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA, AND TO CONTRIBUTE TO STABILITY IN SOUTHEASTERN EUROPE. SPECIFICALLY, THE FOUNDATION WILL SPONSOR THE FOLLOWING PROGRAMS TO FURTHER ITS MISSION: EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.THE FOUNDATION WILL ESTABLISH A CENTER IN TIRANA WHICH WILL PROVIDE A LOCAL BASE OF OPERATIONS FOR THE FOUNDATION, OFFER ACCESS TO MATERIALS RELEVANT TO ITS AREAS OF ACTIVITY, AND PROVIDE A CENTRAL SITE FOR THE FOUNDATION'S SERVICES AND PROGRAMS. IT WILL ALSO SERVE AS A SYMBOL OF UNITED STATES COMMITMENT AND CONTRIBUTIONS TO THE DEMOCRACY AND WELL-BEING OF THE PEOPLE OF ALBANIA.
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IRS990/MissionDesc0IT IS THE FOUNDATION'S MISSION TO FACILITATE THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA, AND TO CONTRIBUTE TO STABILITY IN SOUTHEASTERN EUROPE. SPECIFICALLY, THE FOUNDATION WILL SPONSOR THE FOLLOWING PROGRAMS TO FURTHER ITS MISSION: EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.THE FOUNDATION WILL ESTABLISH A CENTER IN TIRANA WHICH WILL PROVIDE A LOCAL BASE OF OPERATIONS FOR THE FOUNDATION, OFFER ACCESS TO MATERIALS RELEVANT TO ITS AREAS OF ACTIVITY, AND PROVIDE A CENTRAL SITE FOR THE FOUNDATION'S SERVICES AND PROGRAMS. IT WILL ALSO SERVE AS A SYMBOL OF UNITED STATES COMMITMENT AND CONTRIBUTIONS TO THE DEMOCRACY AND WELL-BEING OF THE PEOPLE OF ALBANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0176821171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-204548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-204548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010256640
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt019146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128548
IRS990/OfficeExpensesGrp/TotalAmt0128548
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0299054
IRS990/OtherChangesInNetAssetsAmt0-229835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079123
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEES' EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0847364
IRS990/OtherExpensesGrp/TotalAmt0847364
IRS990/OtherExpensesGrp/TotalAmt1100109
IRS990/OtherLiabilitiesGrp/BOYAmt075754
IRS990/OtherLiabilitiesGrp/EOYAmt0242315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101883
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0229742
IRS990/PaymentsToAffiliatesGrp/TotalAmt0229742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMENICK G SCAGLIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025267
IRS990/PYInvestmentIncomeAmt05439963
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05439963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02987041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151197289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05439963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03999840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010372216
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151197289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151197289
IRS990ScheduleA/TotalSupportAmt0161569505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALBANIAN-AMERICAN ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-204548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052447542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130840279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243668625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315335234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt423020502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510076041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INTERMEDIATE TERM INVESTMENT GRADE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL BOND MARKET INDEX FUND INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD HIGH-YIELD CORPORATE FUND ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD TOTAL INTERNATIONAL STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BLACKSTONE PARTNERS OFFSHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-204548
IRS990ScheduleD/RevenueSubtotalAmt05503952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS -204,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0175388223
IRS990ScheduleD/TotalExpensesPerForm990Amt02312363
IRS990ScheduleD/TotalLiabilityAmt0242315
IRS990ScheduleD/TotalRevenuePerForm990Amt05299404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05503952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0418784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT OF PRIVATE SECTOR IN ALBANIA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062481
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0418784
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0418784
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14725
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAGE BIGELOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181393

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Filings

Displayed year

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

Open filing
Assets
$177,222,755
Liabilities
$401,584
Net assets
$176,821,171
Revenue
$5,299,404
Expenses
$2,312,363
Net income
$2,987,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$216$1.59$214$9.26$7.01$2.25
2017Detailed filing. Detailed filing data is available for this year.$224$0.76$223$6.19$5.46$0.73
2016Detailed filing. Detailed filing data is available for this year.$206$0.90$205$20.5$4.95$15.5
2015Detailed filing. Detailed filing data is available for this year.$184$0.61$183$3.98$3.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$186$0.37$185$8.08$3.44$4.64
2013Detailed filing. Detailed filing data is available for this year.$177$0.40$177$5.30$2.31$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$0.19$164$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.03$150$0.59