Civic Intelligence

The Full Life Ahead Foundation

990 • Fiscal year 2016 • EIN 30-0080935

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.FullLifeAhead.org
2908 Clairmont Ave SBirmingham, AL 35205

(205) 439-6534

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,796

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$528,452

Up $16,366 (+3.2%) from 2015

Net Assets

Up

$524,111

Up $17,504 (+3.5%) from 2015

Liabilities

Down

$4,341

Down $1,138 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$169,921

Up $99,890 (+143%) from 2015

Expenses

Up

$152,417

Up $24,904 (+20%) from 2015

Net Income

Up

$17,504

Up $74,986 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $80,205Liabilities 2011: $5,492Net Assets 2011: $74,7132011Assets 2013: $597,542Liabilities 2013: $620Net Assets 2013: $596,9222013Assets 2014: $601,162Liabilities 2014: $1,629Net Assets 2014: $599,5332014Assets 2015: $512,086Liabilities 2015: $5,479Net Assets 2015: $506,6072015Assets 2016: $528,452Liabilities 2016: $4,341Net Assets 2016: $524,1112016Assets 2017: $490,990Liabilities 2017: $6,380Net Assets 2017: $484,6102017Assets 2019: $564,701Liabilities 2019: -$2,531Net Assets 2019: $567,2322019Assets 2020: $549,191Liabilities 2020: $34,361Net Assets 2020: $514,8302020Assets 2021: $670,999Liabilities 2021: $5,963Net Assets 2021: $665,0362021Assets 2022: $536,611Liabilities 2022: $18,843Net Assets 2022: $517,7682022Assets 2024: $657,946Liabilities 2024: $4,096Net Assets 2024: $653,8502024

Highlighted filing

2016

Assets$528,452
Liabilities$4,341
Net Assets$524,111
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2011: $129,0042011Revenue 2013: $391,914Expenses 2013: $89,812Net Income 2013: $302,1022013Revenue 2014: $101,797Expenses 2014: $99,186Net Income 2014: $2,6112014Revenue 2015: $70,031Expenses 2015: $127,513Net Income 2015: -$57,4822015Revenue 2016: $169,921Expenses 2016: $152,417Net Income 2016: $17,5042016Revenue 2017: $106,063Expenses 2017: $174,491Net Income 2017: -$68,4282017Revenue 2019: $240,488Expenses 2019: $215,392Net Income 2019: $25,0962019Revenue 2020: $233,030Expenses 2020: $285,432Net Income 2020: -$52,4022020Revenue 2021: $332,413Expenses 2021: $277,207Net Income 2021: $55,2062021Revenue 2022: $134,912Expenses 2022: $282,180Net Income 2022: -$147,2682022Revenue 2024: $206,671Expenses 2024: $192,163Net Income 2024: $14,5082024

Highlighted filing

2016

Revenue$169,921
Expenses$152,417
Net Income$17,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$504,433
Mission and Program Overview

Mission

To bring Hope to and create Self-Advocacy for individuals with disAbilities leading to a full, more self-sufficient life through a network of community, professionals, and support systems based on the individual's goals for their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$414,205-
Savings and Temporary Cash Investments$509,784$112,728▼ $397,056
Land, Buildings, and Equipment, Net$2,091$1,157▼ $934
Accounts Receivable$211$83▼ $128
Total Assets$512,086$528,452▲ $16,366
Other Assets Total-$279-
Liabilities
Accounts Payable and Accrued Expenses$5,479$4,341▼ $1,138
Total Liabilities$5,479$4,341▼ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$282,321$393,397▲ $111,076
Temporarily Rstr Net Assets$224,286$130,714▼ $93,572
Total Net Assets Fund Balance$506,607$524,111▲ $17,504
Total Liabilities and Net Assets / Fund Balance$512,086$528,452▲ $16,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157$35,354-
Other Securities$2,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$224,286--$93,571$130,715
2015$317,857--$93,571$224,286
2014$411,429--$93,571$317,857
2013$200,000$305,000-$93,571$411,429
2012-$250,000-$50,000$200,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MooreExecutive DirectorFT$44,796$44,796

Board Members and Trustees

NameTitle
Henry Barclay IIIPresident
Randy PhillipsVice President
Chris PalmerBoard Member
Helen ToddBoard Member
Jessie ChestnutBoard Member
Jim WaltonBoard Member
Judy BarclayBoard Member
Lisa AlfordBoard Member
Lisa Manly-MoatsBoard Member
Jan CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,164
Program Service Revenue
$9,365
Investment Income
$32,932
Other Revenue
$1,460
All Other Contributions
$126,164
Change in Net Assets
$17,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,128
Other Expenses$74,289
Total Fundraising Expense$1,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,939$3,577$1,485$72,001
Travel$13,055$34-$13,089
Payroll Taxes$5,004$273$113$5,390
Fees for Services Accounting-$4,588$131$4,719
All Other Expenses$2,880$1,374$59$4,313
Insurance$4,192--$4,192
Fees for Services Other$2,978$25-$3,003
Other Expenses$2,196$0$0$2,196
Office Expenses$895$630$53$1,578
Depreciation Depletion$1,084--$1,084
Other Employee Benefits-$737-$737
Information Technology-$388-$388
Total Functional Expenses$138,890$11,626$1,901$152,417
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
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 A, line 2

“Judy Barclay, Board Member, and Henry Barclay, President, are husband and wife. Family Relationship.”

Form 990, Part VI, Section A, line 2

“Lisa Alford and Randy Phillips, business relationship”

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

“Form 990 is prepared and circulated to the Board of Directors before it is filed. Comments are requested to be returned to the Treasurer within 2 days of filing the Form 990 so that changes, if any, may be incorporated.”

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

“Annually, all employees and members of the Board of Directors are required to complete and sign a questionnaire noting conflicts of interest with the organization, if any. The Executive Director is responsible for obtaining the statements from employees and the President is responsible for obtaining the statements from each member of the Board of Directors. The Board reviews all conflicts of interest for appropriate action and response.”

Form 990, Part VI, Section B, line 15

“Upon hiring or annual change in compensation, the Board of Directors is presented with compensation comparable data for similar nonprofit organizations considering size, function and nature and determines the compensation for the Executive Director. All compensation is reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during normal business hours and upon request.”

Filing and Contact Details

Filer

Filer Name
The Full Life Ahead Foundation
EIN
30-0080935
Phone
2054396534
Address
2908 CLAIRMONT AVE S, BIRMINGHAM, AL 35205

Signing Officer

Name
Henry I Barclay III
Title
Pres
Phone
2054396520
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry I Barclay III
Formed
2002
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
155

Preparer

Firm
Lehmann Ullman and Barclay Llp
Address
2908 CLAIRMONT AVENUE, BIRMINGHAM, AL 35205
Preparer
Ronald a Piombino
Phone
2053285966
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4 Endowment Funds

“Temporarily restricted endowments established by donor-restricted gifts to be maintained for a specified period of time.”

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IRS990/ProgramServiceRevenueGrp/Desc0Transition Training
IRS990/ProgramServiceRevenueGrp/Desc1Resource Dissemination
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11521
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach/Mobilization - The purpose of outreach is to identify individuals who are in need of our training, services and/or programs. Identification is done through creating partnerships and collaborations with parent groups, service providers, educators, propspective employers and other community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Resource Dissemination - Resource Dissemination consists of providing information and materials to assist individuals with disabilities in working with service providers, educators, community members and employers in developing plans for their future. We provide information in the form of printed material, links to other agencies, service providers, websites & by participating in resource fairs, conferences, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Technical Assistance - Technical Assistance is provided to individuals with disabilities and their families about disAbility issues. This is done in many ways including referral to other agency groups who can assist them. Full Life Ahead works to promote partnerships through the encouragement of positive, strong communication between the individual with a disAbility and their family with those who are working to the future.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Program Development - Activities performed by the Foundation in creating new and dynamic experiences which will influence participants to nourish and achieve their dreams.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Supports- Supports for families including devices, respite and other items.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022440
IRS990/PYOtherExpensesAmt075381
IRS990/PYOtherRevenueAmt01517
IRS990/PYProgramServiceRevenueAmt08153
IRS990/PYRevenuesLessExpensesAmt0-57482
IRS990/PYSalariesCompEmpBnftPaidAmt052132
IRS990/PYTotalExpensesAmt0127513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0906067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906067
IRS990ScheduleA/TotalSupportAmt0964231
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/BeginningYearBalanceAmt0224286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0411429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0305000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0411429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1159393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Strategic Storage
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investacorp
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investacorp Money Sweep
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Investacorp Unrealized Gain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted endowments established by donor-restricted gifts to be maintained for a specified period of time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part V Line 4 Endowment Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Judy Barclay, Board Member, and Henry Barclay, President, are husband and wife. Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lisa Alford and Randy Phillips, business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared and circulated to the Board of Directors before it is filed. Comments are requested to be returned to the Treasurer within 2 days of filing the Form 990 so that changes, if any, may be incorporated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, all employees and members of the Board of Directors are required to complete and sign a questionnaire noting conflicts of interest with the organization, if any. The Executive Director is responsible for obtaining the statements from employees and the President is responsible for obtaining the statements from each member of the Board of Directors. The Board reviews all conflicts of interest for appropriate action and response.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon hiring or annual change in compensation, the Board of Directors is presented with compensation comparable data for similar nonprofit organizations considering size, function and nature and determines the compensation for the Executive Director. All compensation is reviewed and approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during normal business hours and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130714
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,452
Liabilities
$4,341
Net assets
$524,111
Revenue
$169,921
Expenses
$152,417
Net income
$17,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.04$6.54$2.07$1.92$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.19$5.18$1.35$2.82$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.06$6.65$3.32$2.77$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.34$5.15$2.33$2.85$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.67$2.40$2.15$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$1.06$1.74$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.24$1.70$1.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$0.70$1.28$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.02$6.00$1.02$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$3.92$0.90$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.29