Civic Intelligence

Foundation II of the American College of Trial Lawyers Inc.

990 • Fiscal year 2014 • EIN 31-1450222

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
19900 Macarthur Blvd No 53092612

(949) 752-1801

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$293,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,528,456

Up $458,633 (+11%) from 2013

Net Assets

Up

$4,528,456

Up $458,633 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

$337,809

No earlier filing loaded for comparison.

Expenses

Up

$302,505

Up $116,163 (+62%) from 2013

Net Income

$35,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,069,823Liabilities 2013: $0Net Assets 2013: $4,069,8232013Assets 2014: $4,528,456Liabilities 2014: $0Net Assets 2014: $4,528,4562014Assets 2015: $4,731,218Liabilities 2015: $0Net Assets 2015: $4,731,2182015Assets 2016: $4,817,657Liabilities 2016: $0Net Assets 2016: $4,817,6572016Assets 2017: $5,364,655Liabilities 2017: $0Net Assets 2017: $5,364,6552017Assets 2018: $5,631,116Liabilities 2018: $0Net Assets 2018: $5,631,1162018Assets 2019: $5,820,160Liabilities 2019: $0Net Assets 2019: $5,820,1602019Assets 2020: $5,840,250Liabilities 2020: $0Net Assets 2020: $5,840,2502020Assets 2021: $7,250,547Liabilities 2021: $0Net Assets 2021: $7,250,5472021Assets 2024: $7,728,894Liabilities 2024: $0Net Assets 2024: $7,728,8942024

Highlighted filing

2014

Assets$4,528,456
Liabilities$0
Net Assets$4,528,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $186,3422013Revenue 2014: $337,809Expenses 2014: $302,505Net Income 2014: $35,3042014Revenue 2015: $526,811Expenses 2015: $341,101Net Income 2015: $185,7102015Revenue 2016: $415,443Expenses 2016: $296,490Net Income 2016: $118,9532016Revenue 2017: $594,178Expenses 2017: $375,247Net Income 2017: $218,9312017Revenue 2018: $2,290,973Expenses 2018: $584,791Net Income 2018: $1,706,1822018Revenue 2019: $645,459Expenses 2019: $525,576Net Income 2019: $119,8832019Revenue 2020: $485,348Expenses 2020: $683,957Net Income 2020: -$198,6092020Revenue 2021: $595,626Expenses 2021: $597,791Net Income 2021: -$2,1652021Revenue 2024: $604,233Expenses 2024: $839,723Net Income 2024: -$235,4902024

Highlighted filing

2014

Revenue$337,809
Expenses$302,505
Net Income$35,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,162,790
Mission and Program Overview

Mission

The foundation was formed exclusively for charitable, educational, scientific, literary, and cultural purposes, including programs of research and education to improve the administration of justice, the special field of trial practice, and the delivery and quality of legal services to the people of the united states and canada and to study and enhance the professionalism and the ethics of the practice of law.

The foundation was formed for charitable, educational, scientific, literary and cultural to the special field of trial practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,739,381$4,082,970▲ $343,589
Savings and Temporary Cash Investments-$427,495-
Cash and Non-Interest-Bearing Accounts$330,442$13,711▼ $316,731
Inventories for Sale or Use-$4,280-
Total Assets$4,069,823$4,528,456▲ $458,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,834,734$4,260,244▲ $425,510
Temporarily Rstr Net Assets$235,089$268,212▲ $33,123
Total Net Assets Fund Balance$4,069,823$4,528,456▲ $458,633
Total Liabilities and Net Assets / Fund Balance$4,069,823$4,528,456▲ $458,633
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David J BeckPresident
Dennis MaggiActl Executive Director
Alan G GreerTrustee
Christy D JonesTrustee
J Bruce Carr-harrisTrustee
James L EisenbrandtTrustee
Joan a LukeyTrustee
John J DaltonTrustee
John S SiffertTrustee
Kathleen Flynn PetersonTrustee
Michael E MoneTrustee
Paul D BekmanTrustee
Mikel L StoutSecretary
Charles H DickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,771
Program Service Revenue
$0
Investment Income
$159,038
Other Revenue
$0
All Other Contributions
$178,771
Change in Net Assets
$35,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,329
Total Revenue per Audited Statements
$761,138
Total Revenue per Form 990
$337,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,000
Other Expenses$29,505
Total Fundraising Expense$2,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,000--$273,000
Fees for Services Other$375$11,253-$11,628
Conferences and Meetings-$3,606-$3,606
Other Expenses$21$2,094$2,587$2,608
Office Expenses-$822-$822
Total Functional Expenses$275,225$24,693$2,587$302,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,505
Total Expenses per Audited Statements$302,505
Total Expenses per Form 990$302,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3442022-501(c)32014 Emil Gumpert Award$100,000
59-3211153-501(c)32013 Emil Gumpert Award$50,000
84-0404231-501(c)3Educational Program$48,000
36-2371220-501(c)3Educational Program$25,000
94-2783401-501(c)3Legal Aid for the Indigent$25,000
36-6144537-501(c)3College Grants$10,000
59-2506611-501(c)3College Grants$10,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative and financial services are provided to the foundation by the staff of the american college of trial lawyers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the board before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1450222
Phone
9497521801

Signing Officer

Name
Dennis Maggi
Title
Executive Director
Phone
9497521801
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Maggi
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its financial statements on a modified cash basis.”

FORM 990, PART XII, LINE 2C:

“Oversight process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) as described in sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The foundation's federal return of organization exempt from income tax (form 990) for the fiscal years ended 2010, 2011 and 2012 are subject to irs examination, generally for three years after filing. As of the date of this report, the foundation's fiscal year 2013 return had not yet been filed.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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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IRS990/PYRevenuesLessExpensesAmt094176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035304
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.48800
IRS990ScheduleA/PublicSupportTotal170Amt0994254
IRS990ScheduleA/SubstantialContributorsTotAmt048720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042974
IRS990ScheduleA/TotalSupportAmt01391522
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0423329
IRS990ScheduleD/RevenueNotReportedAmt0423329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDED 2010, 2011 AND 2012 ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. AS OF THE DATE OF THIS REPORT, THE FOUNDATION'S FISCAL YEAR 2013 RETURN HAD NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0302505
IRS990ScheduleD/TotalRevenuePerForm990Amt0337809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt348000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
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/PurposeOfGrantTxt02014 EMIL GUMPERT AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12013 EMIL GUMPERT AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COLLEGE GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COLLEGE GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL AID FOR THE INDIGENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10URBAN JUSTICE CENTER - HUMAN TRAFFICKING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FSU RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12JOHN MARSHALL LAW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13IAALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NATIONAL COLLEGE OF DISTRICT ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NATIONAL CRIMINAL DEFENSE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0133442022
IRS990ScheduleI/RecipientTable/RecipientEIN1593211153
IRS990ScheduleI/RecipientTable/RecipientEIN2362371220
IRS990ScheduleI/RecipientTable/RecipientEIN3840404231
IRS990ScheduleI/RecipientTable/RecipientEIN4366144537
IRS990ScheduleI/RecipientTable/RecipientEIN5592506611
IRS990ScheduleI/RecipientTable/RecipientEIN6942783401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10123 WILLIAM ST 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112000 LEVY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12315 S PLYMOUTH COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132199 S UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1444 CANAL CENTER PLAZA SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15343 ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16180 MONTGOMERY STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/City2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City3DENVER
IRS990ScheduleI/RecipientTable/USAddress/City4ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/City5MACON
IRS990ScheduleI/RecipientTable/USAddress/City6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/State3CO
IRS990ScheduleI/RecipientTable/USAddress/State4VA
IRS990ScheduleI/RecipientTable/USAddress/State5GA
IRS990ScheduleI/RecipientTable/USAddress/State6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode260604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode380210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode422314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode531201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode694104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTS AS A REQUIREMENT OF THE GRANT APPLICATION PROCESS, THE APPLYING ORGANIZATION IS REQUIRED TO STATE THE INTENDED USE OF THE GRANT FUNDS. THE ORGANIZATION CERTIFIES THAT IF ANY CHANGES ARE MADE WITH THE INTENTIONS ORIGINALLY APPLIED FOR WITH THE GRANT FUNDS, THEY ARE TO PROVIDE THE EXCEPTIONS AND CHANGES IN WRITING TO THE GRANTING AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022336

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
$4,528,456
Liabilities
$0
Net assets
$4,528,456
Revenue
$337,809
Expenses
$302,505
Net income
$35,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$0.60$0.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.60$0.60$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.49$0.68$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.65$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$2.29$0.58$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.59$0.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.53$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.34$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.19