Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1692697

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-9423

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$219,837

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,241,334

Up $780,965 (+170%) from 2012

Net Assets

Up

$1,071,166

Up $642,751 (+150%) from 2012

Liabilities

Up

$170,168

Up $138,214 (+433%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

$3,719,772

No earlier filing loaded for comparison.

Expenses

Up

$3,484,134

Up $2,443,979 (+235%) from 2012

Net Income

$235,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2014: $1,241,334Liabilities 2014: $170,168Net Assets 2014: $1,071,1662014Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2014

Assets$1,241,334
Liabilities$170,168
Net Assets$1,071,166
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2014: $3,719,772Expenses 2014: $3,484,134Net Income 2014: $235,6382014Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2014

Revenue$3,719,772
Expenses$3,484,134
Net Income$235,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$4,519,982
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

To provide medical services and education for the benefit of underserved communities through physician training programs and medical clinic operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,180$566,366▲ $457,186
Accounts Receivable$105,562$370,513▲ $264,951
Cash and Non-Interest-Bearing Accounts$150,810$212,026▲ $61,216
Investments Other Securities$55,784$54,043▼ $1,741
Inventories for Sale or Use$74,054$27,301▼ $46,753
Prepaid Expenses and Deferred Charges-$10,404-
Investments in Publicly Traded Securities$412,830$681▼ $412,149
Total Assets$908,220$1,241,334▲ $333,114
Liabilities
Accounts Payable and Accrued Expenses$72,693$170,168▲ $97,475
Total Liabilities$72,693$170,168▲ $97,475
Net Assets / Fund Balance
Unrestricted Net Assets$835,527$1,071,166▲ $235,639
Total Net Assets Fund Balance$835,527$1,071,166▲ $235,639
Total Liabilities and Net Assets / Fund Balance$908,220$1,241,334▲ $333,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,173-$295,173
Equipment$134,346$93,219$227,565
Land$109,300-$109,300
Leasehold Improvements$27,547$2,630$30,177
Other Securities$54,043--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla G Lyn-boswell MdPhysicianFT$209,517$10,320$219,837
Carla G Lyn-boswell Md--$194,217$25,620$219,837
Danjeevani V Deolapure MdPhysicianFT$203,374-$203,374
Danjeevani V Deolapure Md--$140,874$62,500$203,374
Camellia Rodney RnPresidentPT$52,000-$52,000
Kelly Arnold MdTreasurerPT$9,650-$9,650

Board Members and Trustees

NameTitle
Carla QuinteroDirector
Joe Ventimiglia PhdDirector
Lashell HamiltonDirector
Latoya StevensonDirector
Lee Berkenstock MdDirector
Maria Jose MarinDirector
Perry Rothrock MdDirector
Luis GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,565
Program Service Revenue
$3,584,512
Investment Income
$1,695
Other Revenue
$0
All Other Contributions
$51,271
Change in Net Assets
$235,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,140$82,294Amt Shown on Packing Slip
Total Noncash Contributions2,140$82,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,719,773
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$3,719,773
Total Revenue per Form 990
$3,719,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,978
Other Expenses$1,147,496
Grants and Similar Amounts Paid$10,660
Total Fundraising Expense$6,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,804$0$0$1,645,804
Current Officers, Directors, Trustees, and Key Employees$484,861$0$0$484,861
Payroll Taxes$152,038$0$0$152,038
Occupancy$112,584$0$0$112,584
Insurance$112,066$0$0$112,066
Office Expenses$87,269$92$0$87,361
Fees for Services Other$80,342$0$0$80,342
Depreciation Depletion$47,216$333$0$47,549
Other Employee Benefits$34,846$0$0$34,846
Fees for Services Legal$26,697$0$0$26,697
Information Technology$24,956$74$0$25,030
Fees for Services Accounting$18,549$4,897$0$23,446
All Other Expenses$15,789$398$0$16,187
Other Expenses$15,444$0$0$15,444
Conferences and Meetings$5,158$343$6,120$11,621
Pension Plan Contributions$8,429$0$0$8,429
Advertising$5,915$105$0$6,020
Grants to Domestic Orgs$5,860--$5,860
Grants to Domestic Individuals$3,600--$3,600
Foreign Grants$1,200--$1,200
Total Functional Expenses$3,471,772$6,242$6,120$3,484,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,484,134
Total Expenses per Audited Statements$3,484,134
Total Expenses per Form 990$3,484,134
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
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
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017539423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
President
Phone
9017539423
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Elizabeth O Williamson CPA
Address
970 SWINNEA RDG STE 2, SOUTHAVEN, MS 38671
Preparer
Elizabeth O Williamson
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews 990 prior to filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member”

Pt VI, Line 12C

“Annually. Conflict of interest questionnaire is completed”

Pt VI, Line 12C

“Annually, as appropriate.”

Pt VI, Line 19

“Available upon written request.”

Pt VI, Line 2

“President and treasurer have a family relationship”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24F

“Membership dues 7946. 7870. 76. 0. Merchant fees/discounts 7891. 7891. 0. 0. State filing fees 364. 42. 322. 0. Adjustment -14. -14. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

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IRS990/LandBldgEquipCostOrOtherBssAmt0662215
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES AND
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01071166
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2276
IRS990/NoncashContributionsAmt082294
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0112584
IRS990/OccupancyGrp/TotalAmt0112584
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt087269
IRS990/OfficeExpensesGrp/TotalAmt087361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034846
IRS990/OtherExpensesGrp/Desc0VACCINES/SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIP RENT/REPAIR
IRS990/OtherExpensesGrp/Desc2MD RECRUIT/TRAIN/LIC
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0388158
IRS990/OtherExpensesGrp/ProgramServicesAmt1112020
IRS990/OtherExpensesGrp/ProgramServicesAmt282971
IRS990/OtherExpensesGrp/ProgramServicesAmt315444
IRS990/OtherExpensesGrp/TotalAmt0388158
IRS990/OtherExpensesGrp/TotalAmt1112020
IRS990/OtherExpensesGrp/TotalAmt282971
IRS990/OtherExpensesGrp/TotalAmt315444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152038
IRS990/PayrollTaxesGrp/TotalAmt0152038
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08429
IRS990/PensionPlanContributionsGrp/TotalAmt08429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010404
IRS990/PrincipalOfficerNm0CAMELLIA RODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/GRANTOR MED SERV FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03584512
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE MISSION OF CAMELLIA FOUNDAITON, INC. AND TO INDIVIDUALS PARTICIPATING IN MISSION TRIPS THAT PROMOTE THE MISSION OF THE CAMELLIA FOUNDAITON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06350
IRS990/PYInvestmentIncomeAmt05328
IRS990/PYOtherExpensesAmt0500211
IRS990/PYProgramServiceRevenueAmt02123380
IRS990/PYRevenuesLessExpensesAmt0452302
IRS990/PYSalariesCompEmpBnftPaidAmt01236774
IRS990/PYTotalExpensesAmt01743335
IRS990/PYTotalRevenueAmt02195637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03584512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03584512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02123380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07195277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062597
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07561599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03718077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02190309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/Total509Grp/TotalAmt07561599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07624196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227565
IRS990ScheduleD/ExpensesSubtotalAmt03484134
IRS990ScheduleD/LandGrp/BookValueAmt0109300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030177
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054043
IRS990ScheduleD/OtherSecuritiesGrp/Desc08.136% INT INVESTEC 1407 UNION PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,334
Liabilities
$170,168
Net assets
$1,071,166
Revenue
$3,719,772
Expenses
$3,484,134
Net income
$235,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$3.72$3.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09