Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2018 • EIN 27-3484142

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileELEVATIONSCU.COM/ELEVATIONS-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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$807,335

Up $16,040 (+2.0%) from 2017

Net Assets

Up

$799,809

Up $8,514 (+1.1%) from 2017

Liabilities

Up

$7,526

Up $7,526 from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$271,897

Down $202,167 (-43%) from 2017

Expenses

Down

$208,851

Down $5,167 (-2.4%) from 2017

Net Income

Down

$63,046

Down $197,000 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$807,335
Liabilities$7,526
Net Assets$799,809
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$271,897
Expenses$208,851
Net Income$63,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$304,728
Mission and Program Overview

Mission

We provide solutions for a better community.

We create opportunities for a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,298$584,275▼ $56,023
Cash and Non-Interest-Bearing Accounts$146,040$214,313▲ $68,273
Prepaid Expenses and Deferred Charges$3,647$8,747▲ $5,100
Accounts Receivable$1,310--
Total Assets$791,295$807,335▲ $16,040
Liabilities
Accounts Payable and Accrued Expenses-$7,526-
Total Liabilities$0$7,526▲ $7,526
Net Assets / Fund Balance
Permanently Rstr Net Assets$640,298$584,275▼ $56,023
Unrestricted Net Assets$140,497$197,534▲ $57,037
Temporarily Rstr Net Assets$10,500$18,000▲ $7,500
Total Net Assets Fund Balance$791,295$799,809▲ $8,514
Total Liabilities and Net Assets / Fund Balance$791,295$807,335▲ $16,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$120,343$70,000▲ $6,326-$195,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Phil Ferrante-rosenberryExecutive DirectorFT$114,768$114,768

Board Members and Trustees

NameTitle
Audrey DebarrosChair
Don CheyneVice Chair
Carol KrismannDirector
Carroll BeachDirector
Gerry AgnesDirector
Dennis PaulSecretary
Eric JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,660
Program Service Revenue
$0
Investment Income
$15,839
Other Revenue
$-12,602
All Other Contributions
$215,971
Change in Net Assets
$63,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,810
Other Expenses$35,041
Total Fundraising Expense$3,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,810--$89,810
Grants to Domestic Individuals$84,000--$84,000
Fees for Service Investment Mgmnt Fees-$6,843-$6,843
Information Technology-$2,344$2,344$4,688
Insurance-$2,629-$2,629
Conferences and Meetings$364$729$729$1,822
Other Expenses$3,830$1,647-$1,647
Fees for Services Legal$403$336$604$1,343
Fees for Services Accounting-$686-$686
Total Functional Expenses$178,407$26,767$3,677$208,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Credit Union FoundationMadison, WI501(c)(3)To Aid Victims of Natural Disaster in California.$20,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,831
Fundraising Gross Income$20,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,748$20,229$12,270$7,959
Basket Auction & Pancakes$1,170-$332-
Total Events$72,918$20,229$32,831$-12,602
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
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.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Jones
Title
Treasurer
Phone
3034434672
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Debarros
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394252
IRS990ScheduleA/TotalSupportAmt01425548
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/BeginningYearBalanceAmt0640298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46219
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0258350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTION & PANCAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt020310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID VICTIMS OF NATURAL DISASTER IN CALIFORNIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CREDIT UNION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391383650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05710 MINERAL POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053705
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELEVATIONS CREDIT UNION PEOPLE DEPARTMENT PERFORMED A COMPENSATION COMPARABILITY DATA STUDY FOR THE FOUNDATION'S EXECUTIVE DIRECTOR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELEVATIONS CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840459116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(14)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO MEMBERS OF THE CREDIT UNION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DONATED SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELEVATIONS CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ELEVATIONS CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791295
IRS990/TotalAssetsEOYAmt0807335
IRS990/TotalAssetsGrp/BOYAmt0791295
IRS990/TotalAssetsGrp/EOYAmt0807335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268660

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,335
Liabilities
$7,526
Net assets
$799,809
Revenue
$271,897
Expenses
$208,851
Net income
$63,046
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