Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2019 • EIN 27-3484142

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.ELEVATIONSCU.COM/FOUNDATION
PO Box 9004Boulder, CO 80301

(303) 443-4672

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,209,862

Up $402,527 (+50%) from 2018

Net Assets

Up

$1,189,533

Up $389,724 (+49%) from 2018

Liabilities

Up

$20,329

Up $12,803 (+170%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$581,179

Up $309,282 (+114%) from 2018

Expenses

Up

$288,061

Up $79,210 (+38%) from 2018

Net Income

Up

$293,118

Up $230,072 (+365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $106,276Liabilities 2012: $1,716Net Assets 2012: $104,5602012Assets 2013: $154,108Liabilities 2013: $0Net Assets 2013: $154,1082013Assets 2014: $219,888Liabilities 2014: $0Net Assets 2014: $219,8882014Assets 2015: $233,521Liabilities 2015: $0Net Assets 2015: $233,5212015Assets 2016: $478,134Liabilities 2016: $0Net Assets 2016: $478,1342016Assets 2017: $791,295Liabilities 2017: $0Net Assets 2017: $791,2952017Assets 2018: $807,335Liabilities 2018: $7,526Net Assets 2018: $799,8092018Assets 2019: $1,209,862Liabilities 2019: $20,329Net Assets 2019: $1,189,5332019Assets 2020: $1,636,556Liabilities 2020: $23,728Net Assets 2020: $1,612,8282020Assets 2021: $2,094,940Liabilities 2021: $345,028Net Assets 2021: $1,749,9122021Assets 2022: $1,494,648Liabilities 2022: $10,734Net Assets 2022: $1,483,9142022Assets 2023: $1,914,230Liabilities 2023: $24,083Net Assets 2023: $1,890,1472023Assets 2024: $2,426,722Liabilities 2024: $21,002Net Assets 2024: $2,405,7202024

Highlighted filing

2019

Assets$1,209,862
Liabilities$20,329
Net Assets$1,189,533
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $259,2332012Revenue 2013: $438,993Expenses 2013: $395,580Net Income 2013: $43,4132013Revenue 2014: $166,933Expenses 2014: $105,430Net Income 2014: $61,5032014Revenue 2015: $118,487Expenses 2015: $98,920Net Income 2015: $19,5672015Revenue 2016: $357,896Expenses 2016: $121,655Net Income 2016: $236,2412016Revenue 2017: $474,064Expenses 2017: $214,018Net Income 2017: $260,0462017Revenue 2018: $271,897Expenses 2018: $208,851Net Income 2018: $63,0462018Revenue 2019: $581,179Expenses 2019: $288,061Net Income 2019: $293,1182019Revenue 2020: $888,159Expenses 2020: $562,762Net Income 2020: $325,3972020Revenue 2021: $1,398,152Expenses 2021: $1,349,161Net Income 2021: $48,9912021Revenue 2022: $1,200,251Expenses 2022: $1,185,452Net Income 2022: $14,7992022Revenue 2023: $655,065Expenses 2023: $421,575Net Income 2023: $233,4902023Revenue 2024: $790,073Expenses 2024: $402,747Net Income 2024: $387,3262024

Highlighted filing

2019

Revenue$581,179
Expenses$288,061
Net Income$293,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$613,919
Mission and Program Overview

Mission

We provide solutions for a better community.

We create opportunities for a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,275$963,068▲ $378,793
Cash and Non-Interest-Bearing Accounts$214,313$225,344▲ $11,031
Savings and Temporary Cash Investments-$14,833-
Prepaid Expenses and Deferred Charges$8,747$6,617▼ $2,130
Total Assets$807,335$1,209,862▲ $402,527
Liabilities
Accounts Payable and Accrued Expenses$7,526$20,329▲ $12,803
Total Liabilities$7,526$20,329▲ $12,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,275$978,526▲ $376,251
Net Assets Without Donor Restrictions$197,534$211,007▲ $13,473
Total Net Assets Fund Balance$799,809$1,189,533▲ $389,724
Total Liabilities and Net Assets / Fund Balance$807,335$1,209,862▲ $402,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$584,276$300,000▲ $103,782$15,332$972,726
2018$640,298-▼ $46,219$9,803$584,276
2017$386,623$258,350▲ $60,310$64,985$640,298
2016$183,515$200,000▲ $11,052$6,126$386,623
2015$195,339-▼ $2,914$7,012$183,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil Ferrante-rosenberryExecutive DirectorFT$72,500$79,161$79,161
Eric JonesTreasurer--$41,574$41,574
Carroll BeachDirector--$38,809$38,809
Don CheyneVice Chair--$37,824$37,824

Board Members and Trustees

NameTitle
Audrey DebarrosChair
Bob BoscolaDirector
Carol KrismannDirector
Diana HutchinsonDirector
Gerry AgnesDirector
Pete DupreDirector
Tammy TaylorDirector
Dennis PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,638
Program Service Revenue
$0
Investment Income
$16,652
Other Revenue
$-15,111
All Other Contributions
$81,722
Change in Net Assets
$293,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,865
Salaries, Compensation, and Employee Benefits$79,161
Other Expenses$58,035
Total Fundraising Expense$44,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,250--$84,250
Current Officers, Directors, Trustees, and Key Employees$15,833$31,664$31,664$79,161
Grants to Domestic Orgs$66,615--$66,615
Information Technology-$10,781-$10,781
All Other Expenses$3,461$5,238$232$8,931
Fees for Service Investment Mgmnt Fees-$6,262-$6,262
Fees for Services Accounting-$4,988-$4,988
Insurance-$2,613-$2,613
Conferences and Meetings$359$718$718$1,795
Office Expenses-$1,291-$1,291
Fees for Services Legal-$747-$747
Other Expenses-$575$12,094$575
Total Functional Expenses$170,518$72,835$44,708$288,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,740
Fundraising Gross Income$17,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,815$17,629$13,572$4,057
Basket Auction & Pancakes$10,339-$355-
Total Events$82,154$17,629$32,740$-15,111
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 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, Section B, Line 11B

“The form 990 was prepared by a cpa firm. Prior to filing, the form 990 is provided to the full board of directors. After review and approval by the board treasurer, the form 990 is then filed.”

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

“Annually, the board of directors reviews the conflict of interest policy. Each director then signs a code of conduct/conflict of interest disclosure stating that they understand the policies and will report any potential conflicts or violations to the chair of the board. Anyone with a conflict of interest does not participate in any deliberations or vote on the transaction.”

Form 990, Part VI, Section B, Line 15A

“The elevations credit union people department performed a compensation comparability data study for the foundation's executive director position”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevations Foundation Inc
EIN
27-3484142
Phone
3034434672
Address
PO BOX 9004, BOULDER, CO 80301

Signing Officer

Name
Carroll Beach
Title
Treasurer
Phone
3034434672
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Debarros
Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarship grant returns 2,500.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to act as an investment fund from which the foundation makes periodic withdrawals into its annual operating budget.”

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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt012094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/TotalAmt012094
IRS990/OtherExpensesGrp/TotalAmt17958
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06617
IRS990/PrincipalOfficerNm0AUDREY DEBARROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT WAS GIVEN TO VARIOUS ORGANIZATIONS WHICH BENEFIT THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078003
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173810
IRS990/PYInvestmentIncomeAmt015839
IRS990/PYOtherExpensesAmt035041
IRS990/PYOtherRevenueAmt0-12602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0433391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35910
IRS990ScheduleA/PublicSupportPY170Pct00.38190
IRS990ScheduleA/PublicSupportTotal170Amt0666636
IRS990ScheduleA/SubstantialContributorsTotAmt01143986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810622
IRS990ScheduleA/TotalSupportAmt01856405
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0584276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0972726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103782
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0258350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0386623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0195339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO ACT AS AN INVESTMENT FUND FROM WHICH THE FOUNDATION MAKES PERIODIC WITHDRAWALS INTO ITS ANNUAL OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTION & PANCAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS REQUIRE A WRITTEN APPLICATION. ORGANIZATIONS RECEIVING GRANTS ARE REVIEWED AND RESEARCHED BY THE BOARD OF DIRECTORS. INFORMATION REVIEWED INCLUDES FINANCIAL STATEMENTS AND PRIOR FORM 990 FILINGS. THE FOUNDATION GAVE GRANTS TO ORGANIZATIONS TOTALING $66,615 IN 2019; HOWEVER, THERE WERE NO GRANTS OVER $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount472500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1309813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,862
Liabilities
$20,329
Net assets
$1,189,533
Revenue
$581,179
Expenses
$288,061
Net income
$293,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.79$0.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.66$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$1.40$1.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.58$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.26