Civic Intelligence

Magnificat Foundation Inc

990 • Fiscal year 2017 • EIN 27-2942525

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.MAGNIFICATFOUNDATION.ORG
86 Main Street No 303Yonkers, NY 10701

(914) 502-1855

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

736%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3457%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$593,329

Up $522,339 (+736%) from 2016

Net Assets

Up

$574,473

Up $509,483 (+784%) from 2016

Liabilities

Up

$18,856

Up $12,856 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$617,617

Up $600,253 (+3457%) from 2016

Expenses

Up

$108,134

Up $80,164 (+287%) from 2016

Net Income

Up

$509,483

Up $520,089 (+4904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2015: $81,596Liabilities 2015: $6,000Net Assets 2015: $75,5962015Assets 2016: $70,990Liabilities 2016: $6,000Net Assets 2016: $64,9902016Assets 2017: $593,329Liabilities 2017: $18,856Net Assets 2017: $574,4732017Assets 2018: $212,963Liabilities 2018: $6,065Net Assets 2018: $206,8982018Assets 2019: $238,286Liabilities 2019: $38,625Net Assets 2019: $199,6612019Assets 2020: $255,632Liabilities 2020: $50,778Net Assets 2020: $204,8542020Assets 2021: $250,353Liabilities 2021: $36,150Net Assets 2021: $214,2032021Assets 2022: $246,604Liabilities 2022: $37,937Net Assets 2022: $208,6672022Assets 2023: $201,505Liabilities 2023: $5,051Net Assets 2023: $196,4542023Assets 2024: $814,263Liabilities 2024: $15,314Net Assets 2024: $798,9492024

Highlighted filing

2017

Assets$593,329
Liabilities$18,856
Net Assets$574,473
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $92,416Expenses 2015: $84,793Net Income 2015: $7,6232015Revenue 2016: $17,364Expenses 2016: $27,970Net Income 2016: -$10,6062016Revenue 2017: $617,617Expenses 2017: $108,134Net Income 2017: $509,4832017Revenue 2018: $269,409Expenses 2018: $636,983Net Income 2018: -$367,5742018Revenue 2019: $55,203Expenses 2019: $62,440Net Income 2019: -$7,2372019Revenue 2020: $23,247Expenses 2020: $18,054Net Income 2020: $5,1932020Revenue 2021: $20,647Expenses 2021: $11,298Net Income 2021: $9,3492021Revenue 2022: $20,341Expenses 2022: $25,052Net Income 2022: -$4,7112022Revenue 2023: $29,845Expenses 2023: $42,058Net Income 2023: -$12,2132023Revenue 2024: $651,610Expenses 2024: $49,115Net Income 2024: $602,4952024

Highlighted filing

2017

Revenue$617,617
Expenses$108,134
Net Income$509,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$617,617
Mission and Program Overview

Mission

To promote expressions of faith, prayer, and devotion consistent with the magisterium and authoritative moral guidance of the catholic church, and to raise and provide financing and sponsorship of conferences, conventions, publications, missions, video recordings and other instruments that support the corporation's mission, and to make available these opportunities and instruments especially for those without easy access to them.

To promote expressions of faith, prayer, and devotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$503,051-
Pledges and Grants Receivable-$22,560-
Cash and Non-Interest-Bearing Accounts$24,397$21,125▼ $3,272
Total Assets$70,990$593,329▲ $522,339
Other Assets Total$46,593$46,593→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,000$18,856▲ $12,856
Total Liabilities$6,000$18,856▲ $12,856
Net Assets / Fund Balance
Unrestricted Net Assets$64,990$574,473▲ $509,483
Total Net Assets Fund Balance$64,990$574,473▲ $509,483
Total Liabilities and Net Assets / Fund Balance$70,990$593,329▲ $522,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,593--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Romanus CessarioChairman
Bernarda NealPresident
Archduke Rudolph of AustriaDirector
Folef Christiaan Van NispenDirector
Pierre-marie DumontDirector
Rocco MartinoDirector
Vincent MontagneDirector
AXEL D'EPINAYCFO
Stephen KramerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$611,566
Program Service Revenue
$3,000
Investment Income
$3,051
Other Revenue
$0
All Other Contributions
$611,566
Change in Net Assets
$509,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,134
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,630--$44,630
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$6,637-$6,637
Insurance-$4,038-$4,038
Other Expenses$15,860$1,473-$1,473
Information Technology-$496-$496
Total Functional Expenses$95,490$12,644$0$108,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UsccbWashington, DC501(c)(3)Sponsor of the Convocation$35,000
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
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
No
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, Section A, Line 2

“Axel d'epinay is director and officer of aleteia usa, inc., and an officer of the foundation and magnificat international, inc. And subsidiaries. Pierre-marie dumont is director of the foundation, and director and officer of aleteia usa, inc. And magnificat international, inc. And subsidiaries. Vincent montagne is director of the foundation, aleteia usa, inc. And magnificat international, inc. And subsidiaries. Stephen kramer is secretary of the foundation and magnificat international, inc. And subsidiaries. Romanus cessario is chairman of the foundation and senior editor of magnificat, inc. Bernada neal is director of aleteia usa, inc.”

Form 990, Part VI, Section B, Line 11B

“Ceo/treasurer will review with president and will share with board. Any comments or issues will be reviewed with them.”

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

“Directors and officer sign a form where they list any conflict of interest and other institutions where they held a position that could be in conflict.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and conflict of interest policy available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Magnificat Foundation Inc
EIN
27-2942525
Phone
9145021855
Address
86 MAIN STREET NO 303, YONKERS, NY 10701

Signing Officer

Name
AXEL D'EPINAY
Title
CFO/treasurer
Phone
9145021855
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AXEL D'EPINAY
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In 2013, the foundation was gifted relics of st therese and her blessed parents, for which it ordered a familial reliquary to host the relics.”

Raw XML AppendixShowing 400 of 456 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/ProgSrvcAccomActy3Grp/Desc0MAGNIFICAT FOUNDATION WAS A KEY SPONSOR OF THE CONVOCATION, ORGANIZED BY THE USCCB (UNITED STATES CONFERENCE OF CATHOLIC BISHOPS) IN ORLANDO, JULY 1-4 OF 2017. THE CONVOCATION OF CATHOLIC LEADERS: THE JOY OF THE GOSPEL IN AMERICA WAS AN UNPRECEDENTED GATHERING WHICH GOALS WAS EQUIP AND RE-ENERGIZE 3,000-4,000 LEADERS TO SHARE THE GOSPEL AS MISSIONARY DISCIPLES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03051
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01418709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316193
IRS990ScheduleA/Total509Grp/TotalAmt01418709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt046593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAMILIAL RELIQUARY OF SAINT THERESE AND HER PARENTS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE FOUNDATION WAS GIFTED RELICS OF ST THERESE AND HER BLESSED PARENTS, FOR WHICH IT ORDERED A FAMILIAL RELIQUARY TO HOST THE RELICS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR OF THE CONVOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USCCB
IRS990ScheduleI/RecipientTable/RecipientEIN0526039714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03211 FOURTH ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GIVES GRANTS TO 501C3 PUBLIC CHARITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AXEL D'EPINAY IS DIRECTOR AND OFFICER OF ALETEIA USA, INC., AND AN OFFICER OF THE FOUNDATION AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. PIERRE-MARIE DUMONT IS DIRECTOR OF THE FOUNDATION, AND DIRECTOR AND OFFICER OF ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. VINCENT MONTAGNE IS DIRECTOR OF THE FOUNDATION, ALETEIA USA, INC. AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. STEPHEN KRAMER IS SECRETARY OF THE FOUNDATION AND MAGNIFICAT INTERNATIONAL, INC. AND SUBSIDIARIES. ROMANUS CESSARIO IS CHAIRMAN OF THE FOUNDATION AND SENIOR EDITOR OF MAGNIFICAT, INC. BERNADA NEAL IS DIRECTOR OF ALETEIA USA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO/TREASURER WILL REVIEW WITH PRESIDENT AND WILL SHARE WITH BOARD. ANY COMMENTS OR ISSUES WILL BE REVIEWED WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICER SIGN A FORM WHERE THEY LIST ANY CONFLICT OF INTEREST AND OTHER INSTITUTIONS WHERE THEY HELD A POSITION THAT COULD BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510382623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200121857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2473811913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PUBLISHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2NEWS AND LIFESTYLE WEBSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAGNIFICAT INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MAGNIFICAT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALETEIA USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt086 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt186 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt286 MAIN STREET STE 303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070990
IRS990/TotalAssetsEOYAmt0593329
IRS990/TotalAssetsGrp/BOYAmt070990
IRS990/TotalAssetsGrp/EOYAmt0593329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0611566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt018856
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt018856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07962
IRS990/TotalProgramServiceExpensesAmt095490
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,329
Liabilities
$18,856
Net assets
$574,473
Revenue
$617,617
Expenses
$108,134
Net income
$509,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.15$7.99$6.52$0.49$6.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.96$0.30$0.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.38$2.09$0.20$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.14$0.21$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.51$2.05$0.23$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.39$2.00$0.55$0.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$2.69$6.37$3.68
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.19$5.74$6.18$1.08$5.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.17$0.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.92$0.85$0.08