Civic Intelligence

Leadingage Ohio Foundation

990 • Fiscal year 2014 • EIN 31-1111844

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
2233 North Bank DriveSuiteColumbus, OH 43220

(614) 444-2882

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$98,931

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 276.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$277,381

Up $24,303 (+9.6%) from 2013

Net Assets

Up

$262,592

Up $21,129 (+8.8%) from 2013

Liabilities

Up

$14,789

Up $3,174 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$35,844

Down $5,316 (-13%) from 2013

Expenses

Down

$16,074

Down $20,842 (-56%) from 2013

Net Income

Up

$19,770

Up $15,526 (+366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,413Liabilities 2010: $2,000Net Assets 2010: $132,4132010Assets 2011: $152,593Liabilities 2011: $0Net Assets 2011: $152,5932011Assets 2012: $237,219Liabilities 2012: $0Net Assets 2012: $237,2192012Assets 2013: $253,078Liabilities 2013: $11,615Net Assets 2013: $241,4632013Assets 2014: $277,381Liabilities 2014: $14,789Net Assets 2014: $262,5922014Assets 2015: $272,387Liabilities 2015: $0Net Assets 2015: $272,3872015Assets 2016: $303,231Liabilities 2016: $0Net Assets 2016: $303,2312016Assets 2017: $329,486Liabilities 2017: $0Net Assets 2017: $329,4862017Assets 2018: $332,396Liabilities 2018: $10,750Net Assets 2018: $321,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$277,381
Liabilities$14,789
Net Assets$262,592
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $16,6652010Expenses 2011: $22,1522011Expenses 2012: $31,2742012Revenue 2013: $41,160Expenses 2013: $36,916Net Income 2013: $4,2442013Revenue 2014: $35,844Expenses 2014: $16,074Net Income 2014: $19,7702014Revenue 2015: $42,956Expenses 2015: $35,380Net Income 2015: $7,5762015Revenue 2016: $62,316Expenses 2016: $31,508Net Income 2016: $30,8082016Revenue 2017: $54,878Expenses 2017: $38,330Net Income 2017: $16,5482017Revenue 2018: $48,872Expenses 2018: $32,480Net Income 2018: $16,3922018Revenue 2019: $59,255Expenses 2019: $401,251Net Income 2019: -$341,9962019

Highlighted filing

2014

Revenue$35,844
Expenses$16,074
Net Income$19,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$67,512
Mission and Program Overview

Mission

To promote and support quality care of redidents/clients of non-profit philanthropic homes, housing and services for the aging. To initiate, promote, sponsor and condust educational programs and scholarship in order to increase the knowledge and skill of professionals and staff working with older people. To educate the public on social, psychological, physiological, and economic aspects of aging and care of the aging. To promote the services and benefits of non-profit long-term care homes, housing and community services for the aging. To organize, conduct and participate in research, pilot programs, and similar activities to improve and develop programs for the benefit of older people. To receive, maintain, administer and distribute funds in furthance of the purposes of the corporation. To engage in any lawful act, activity, or business not contrary to and for which a non-profit corporation may be formed under the laws of the state of ohio, and to have and exercise all powers conferred

To encourage and support programs fostering human resource development to meet future not-for-profit senior care and service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$81,423$83,833▲ $2,410
Cash and Non-Interest-Bearing Accounts$28,335$66,379▲ $38,044
Savings and Temporary Cash Investments$70,953$64,025▼ $6,928
Investments in Publicly Traded Securities$43,669$52,293▲ $8,624
Accounts Receivable$28,698$10,851▼ $17,847
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$253,078$277,381▲ $24,303
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,351$14,789▲ $4,438
Deferred Revenue$1,264$0▼ $1,264
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,615$14,789▲ $3,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,015$124,150▲ $8,135
Unrestricted Net Assets$65,448$78,442▲ $12,994
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$241,463$262,592▲ $21,129
Total Liabilities and Net Assets / Fund Balance$253,078$277,381▲ $24,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$83,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,578-▲ $2,410$900$70,088
2013$61,781-▲ $6,797-$68,578
2012$63,581-→ $0-$61,781
2011$63,980-▲ $1,276-$63,581
2010$63,635-▲ $1,245-$63,980
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kathryn BrodPresident/CEO$98,931$98,931

Board Members and Trustees

NameTitle
Chris Widmanchair
Ann ConnBoard Member
Barbara Thomasboard member
Cynthia DunnBoard Member
Jeffrey ThurmanBoard Member
Larry HarrisBoard Member
Martha KutikBoard Member
Paul SchultzBoard Member
R Douglas SpitlerBoard Member
Richard LamdenBoard Member
Sheila FlanneryBoard Member
Thomas HofmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,575
Program Service Revenue
$0
Investment Income
$3,020
Other Revenue
$12,249
All Other Contributions
$20,575
Change in Net Assets
$19,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,850
Other Expenses$1,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,850--$14,850
Fees for Services Other$765$85-$850
Office Expenses$247$27-$274
Other Expenses$90$10-$100
Total Functional Expenses$15,952$122$0$16,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,189
Fundraising Direct Expenses$13,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,189$26,189$13,940$12,249
Total Events$26,189$26,189$13,940$12,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

DOCUMENTS AVAILABLE TO PUBLIC, FORM 990, PAGE 6, PART VI, #19:

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. The public may request these documents since they are all on record. In addition, the documents are reported in leadingage ohio's (ein: 34-0758854) annual report. Fiscal policies are shared with leadingage ohio, the parent company.”

MEMBER CLASSES, FORM 990, PAGE 6, PART VI, #6 & 7A:

“The organization has stockholders which consist of the leadingage ohio board of directors. Each stockholder has one vote at the annual meeting or any special meeting.”

fORM 990 REVIEW PROCESS, FORM 990, Page 6, Part VI, Section B, #11B:

“The form 990 is prepared by an outside accounting firm and sent to the CEO for review. A copy of the 990 was provided to the board prior to filing with the IRS.”

Filing and Contact Details

Filer

Filer Name
LeadingAge Ohio Foundation
EIN
31-1111844
In Care Of
% KATHRYN BROD
Phone
6144442882
Address
2233 North Bank Drive, Suite, Columbus, OH 43220

Signing Officer

Name
Kathryn Brod
Title
president/ CEO
Phone
6145459029
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Brod
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

ENDOWMENT FUNDS INTENDED USE, SCHEDULE D, PART V, #4:

“The donor established endowment fund is an ongoing scholarship fund designed for employees of the association's members who care for the elderly living in senior housing communities.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081423
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083833
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017728
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT QUALITY CARE OF RESIDENTS/CLIENTS OF NON-PROFIT PHILANTHROPIC HOMES, HOUSING AND SERVICES FOR THE AGING. TO INITIATE, PROMOTE, SPONSOR AND CONDUCT EDUCATIONAL PROGRAMS AND SCHOLARSHIP IN ORDER TO INCREASE THE KNOWLEDGE AND SKILL OF PROFESSIONALS AND STAFF WORKING WITH OLDER PEOPLE. TO EDUCATE THE PUBLIC ON SOCIAL, PSYCHOLOGICAL, PHYSIOLOGICAL, AND ECONOMIC ASPECTS OF AGING AND CARE OF THE AGING. TO PROMOTE THE SERVICES AND BENEFITS OF NON-PROFIT LONG TERM CARE HOMES, HOUSING AND COMMUNITY SERVICES FOR THE AGING. TO ORGANIZE, CONDUCT AND PARTICIPATE IN RESEARCH, PILOT PROGRAMS, AND SIMILAR ACTIVITIES TO IMPROVE AND DEVELOP PROGRAMS FOR THE BENEFIT OF OLDER PEOPLE. TO RECEIVE, MAINTAIN, ADMINISTER AND DISTRIBUTE FUNDS IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. TO ENGAGE IN ANY LAWFUL ACT, ACTIVITY, OR BUSINESS NOT CONTRARY TO AND FOR WHICH A NON-PROFIT CORPORATION MAY BE FORMED UNDER THE LAWS OF THE STATE OF OHIO, AND TO HAVE AND EXERCISE ALL POWERS CONFERR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0241463
IRS990/NetAssetsOrFundBalancesEOYAmt0262592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OHIO ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn Brod
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030863
IRS990/PYInvestmentIncomeAmt07822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06053
IRS990/PYOtherRevenueAmt07621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04244
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023989
IRS990ScheduleA/InvestmentIncomeCYPct00.07117
IRS990ScheduleA/InvestmentIncomePYPct00.06725
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92883
IRS990ScheduleA/PublicSupportPY509Pct00.91684
IRS990ScheduleA/PublicSupportTotal509Amt0313094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039060
IRS990ScheduleA/Total509Grp/TotalAmt0313094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068578
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,381
Liabilities
$14,789
Net assets
$262,592
Revenue
$35,844
Expenses
$16,074
Net income
$19,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$4.01$3.42
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.22$0.49$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.55$0.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.62$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.63$0.36$0.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.17