Civic Intelligence

The Lefevre Foundation

990 • Fiscal year 2023 • EIN 31-1120613

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 10, 2024

Organization ProfileN/A
PO Box 4070Newark, OH 43058

(740) 403-3757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,513,032

Up $1,656,466 (+5.9%) from 2022

Net Assets

Up

$29,513,032

Up $1,656,466 (+5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$930,569

Down $2,846,220 (-75%) from 2022

Expenses

Up

$621,724

Up $126,970 (+26%) from 2022

Net Income

Down

$308,845

Down $2,973,190 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $15,069,699Liabilities 2012: $0Net Assets 2012: $15,069,6992012Assets 2013: $16,864,488Liabilities 2013: $0Net Assets 2013: $16,864,4882013Assets 2014: $18,313,101Liabilities 2014: $0Net Assets 2014: $18,313,1012014Assets 2015: $17,999,905Liabilities 2015: $0Net Assets 2015: $17,999,9052015Assets 2016: $20,115,772Liabilities 2016: $0Net Assets 2016: $20,115,7722016Assets 2017: $21,089,222Liabilities 2017: $0Net Assets 2017: $21,089,2222017Assets 2018: $22,802,463Liabilities 2018: $0Net Assets 2018: $22,802,4632018Assets 2019: $22,682,966Liabilities 2019: $0Net Assets 2019: $22,682,9662019Assets 2020: $24,816,765Liabilities 2020: $0Net Assets 2020: $24,816,7652020Assets 2021: $29,761,416Liabilities 2021: $0Net Assets 2021: $29,761,4162021Assets 2022: $27,856,566Liabilities 2022: $0Net Assets 2022: $27,856,5662022Assets 2023: $29,513,032Liabilities 2023: $0Net Assets 2023: $29,513,0322023Assets 2023: $30,832,041Liabilities 2023: $0Net Assets 2023: $30,832,0412023Assets 2024: $34,700,210Liabilities 2024: $0Net Assets 2024: $34,700,2102024

Highlighted filing

2023

Assets$29,513,032
Liabilities$0
Net Assets$29,513,032
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $349,5492012Expenses 2013: $398,7822013Revenue 2014: $1,231,475Expenses 2014: $1,187,902Net Income 2014: $43,5732014Revenue 2015: $955,511Expenses 2015: $376,691Net Income 2015: $578,8202015Revenue 2016: $1,070,066Expenses 2016: $349,407Net Income 2016: $720,6592016Revenue 2017: $2,687,627Expenses 2017: $584,870Net Income 2017: $2,102,7572017Revenue 2018: $2,416,106Expenses 2018: $721,041Net Income 2018: $1,695,0652018Revenue 2019: $1,172,560Expenses 2019: $842,696Net Income 2019: $329,8642019Revenue 2020: $1,027,087Expenses 2020: $450,984Net Income 2020: $576,1032020Revenue 2021: $2,074,813Expenses 2021: $779,082Net Income 2021: $1,295,7312021Revenue 2022: $3,776,789Expenses 2022: $494,754Net Income 2022: $3,282,0352022Revenue 2023: $930,569Expenses 2023: $621,724Net Income 2023: $308,8452023Revenue 2023: $2,663,969Expenses 2023: $350,557Net Income 2023: $2,313,4122023Revenue 2024: $2,924,172Expenses 2024: $1,075,430Net Income 2024: $1,848,7422024

Highlighted filing

2023

Revenue$930,569
Expenses$621,724
Net Income$308,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,281,184
Mission and Program Overview

Mission

Supporting organization; furtherance of art, history, technology education, community health, youth programs and community benefiting projects as a supporting organization to and for the community purposes of the licking county foundation

The lefevre foundation supports the arts, technology, education, community health, youth programs and community benefiting programs in licking county and central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,194,936$28,950,842▲ $2,755,906
Savings and Temporary Cash Investments$1,661,630$562,190▼ $1,099,440
Total Assets$27,856,566$29,513,032▲ $1,656,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,856,566$29,513,032▲ $1,656,466
Total Net Assets Fund Balance$27,856,566$29,513,032▲ $1,656,466
Total Liabilities and Net Assets / Fund Balance$27,856,566$29,513,032▲ $1,656,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FrymanChairman
Catharine CattabianiVice Chairman
Susan Lefevre CasbyVice Chairman
Ann FrymanTrustee
David LefevreTrustee
David R GrimTrustee
Jerry AshcraftTrustee
John UibleTrustee
William L McdonaldTrustee
Mary AlbrightSecretary
William WeidawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$930,400
Other Revenue
$169
Change in Net Assets
$308,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,500
Other Expenses$179,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,500--$442,500
Fees for Service Investment Mgmnt Fees-$165,228-$165,228
Other Expenses-$10,490-$10,490
Insurance-$3,506-$3,506
Total Functional Expenses$442,500$179,224$0$621,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Development PartnersNewark, OH501(c)3Renovation of Historical Arcade.$200,000
Newark Campus Development FundNewark, OH501(c)3John and Mary Alford Center for Science and Technology at Osu Newark Campus$100,000
Midland TheatreNewark, OH501(c)3Capital Improvements for the Theatre$50,000
Habitat for Humanity Mid OhioColumbus, OH501(c)3Acquisition and Renovation of Complex at 1660 N 21st Street in Newark - Habitat Restore and a Family and Program Center$30,000
Ohio State University-newarkNewark, OH501(c)3The Lefevre Fellows Support Fund - Scholarships$22,500
Boys & Girls Club of NewarkNewark, OH501(c)3Capital Improvements$20,000
St Vincent HavenNewark, OH501(c)3Expansion of Mens Homeless Shelter$20,000
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 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
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

“Ann fryman and david fryman - family relationship ann fryman and david grim - family relationship susan casby and catherine cattabiani - family relationship ann fryman and david fryman - business relationship ann fryman, susan casby and catherine cattabiani - business relationship”

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

“A copy of form 990 is distributed to the board members prior to filing. The treasurer presents a report on form 990 to the board at the first regularly scheduled meeting following filing.”

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

“A questionaire is completed by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees, officers or directors. Therefore, the organization does not need a plan for reviewing compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lefevre Foundation
EIN
31-1120613
Phone
7404033757
Address
PO BOX 4070, NEWARK, OH 43058

Signing Officer

Name
David Fryman
Title
Chairman
Phone
7404033757
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fryman
Formed
1995
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Part IV , Line 11F

“The organization did not have financial statements with required footnotes prepared by independent, outside accountants. Thus fin 48 footnote is not applicable.”

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316018618
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL IMPROVEMENTS FOR THE THEATRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2JOHN AND MARY ALFORD CENTER FOR SCIENCE AND TECHNOLOGY AT OSU NEWARK CAMPUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THE LEFEVRE FELLOWS SUPPORT FUND - SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ACQUISITION AND RENOVATION OF COMPLEX AT 1660 N 21ST STREET IN NEWARK - HABITAT RESTORE AND A FAMILY AND PROGRAM CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RENOVATION OF HISTORICAL ARCADE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EXPANSION OF MENS HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDLAND THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEWARK CAMPUS DEVELOPMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OHIO STATE UNIVERSITY-NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY MID OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEWARK DEVELOPMENT PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST VINCENT HAVEN
IRS990ScheduleI/RecipientTable/RecipientEIN0314387575
IRS990ScheduleI/RecipientTable/RecipientEIN1311734034
IRS990ScheduleI/RecipientTable/RecipientEIN2311062282
IRS990ScheduleI/RecipientTable/RecipientEIN3316025986
IRS990ScheduleI/RecipientTable/RecipientEIN4311217994
IRS990ScheduleI/RecipientTable/RecipientEIN5461551173
IRS990ScheduleI/RecipientTable/RecipientEIN6800191758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136 N PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225 E WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31179 UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46665 BUSCH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 4532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6115 WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0430580271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1430555517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OF THE ORGANIZATION GO TO 501(C)(3) PUBLIC CHARITIES. NONE OF THE GRANTS REQUIRE THE ORGANIZATION TO EXERCISE EXPENDITURE RESPONSIBILITY. ALL GRANT APPLICATIONS AND POTENTIAL GRANT RECIPIENTS ARE EXAMINED PRIOR TO GRANT APPROVAL TO ASSURE THEY ARE AND CONTINUE TO BE PUBLIC CHARITIES. NO GRANTS ARE MADE TO ANY ORGANIZATION THAT MIGHT REQUIRE FURTHER SCRUTINY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN FRYMAN AND DAVID FRYMAN - FAMILY RELATIONSHIP ANN FRYMAN AND DAVID GRIM - FAMILY RELATIONSHIP SUSAN CASBY AND CATHERINE CATTABIANI - FAMILY RELATIONSHIP ANN FRYMAN AND DAVID FRYMAN - BUSINESS RELATIONSHIP ANN FRYMAN, SUSAN CASBY AND CATHERINE CATTABIANI - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER PRESENTS A REPORT ON FORM 990 TO THE BOARD AT THE FIRST REGULARLY SCHEDULED MEETING FOLLOWING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES, OFFICERS OR DIRECTORS. THEREFORE, THE ORGANIZATION DOES NOT NEED A PLAN FOR REVIEWING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE FINANCIAL STATEMENTS WITH REQUIRED FOOTNOTES PREPARED BY INDEPENDENT, OUTSIDE ACCOUNTANTS. THUS FIN 48 FOOTNOTE IS NOT APPLICABLE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV , LINE 11F
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316018618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF AREA CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0430584212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE LEFEVRE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE LICKING COUNTY FOUNDATION. LCF IS A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION. THE LEFEVRE FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,513,032
Liabilities
$0
Net assets
$29,513,032
Revenue
$930,569
Expenses
$621,724
Net income
$308,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$2.92$1.08$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$2.66$0.35$2.31
2023Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$0.93$0.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$3.78$0.49$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.07$0.78$1.30
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.03$0.45$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$1.17$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.42$0.72$1.70
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.69$0.58$2.10
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.07$0.35$0.72
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.96$0.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$0.35