Civic Intelligence

Foundations for Home and Community Inc.

990 • Fiscal year 2017 • EIN 31-1701722

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1634 London boulevardportsmouth, VA 23704

(757) 393-7200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$34,230

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,002,873

Up $817,495 (+5.4%) from 2016

Net Assets

Up

$15,741,979

Up $905,180 (+6.1%) from 2016

Liabilities

Down

$260,894

Down $87,685 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$3,771,331

Down $656,191 (-15%) from 2016

Expenses

Down

$3,975,004

Down $438,458 (-9.9%) from 2016

Net Income

Down

-$203,673

Down $217,733 (-1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,872,361Liabilities 2010: $1,270,791Net Assets 2010: $14,601,5702010Assets 2011: $17,035,881Liabilities 2011: $1,235,787Net Assets 2011: $15,800,0942011Assets 2012: $16,937,861Liabilities 2012: $1,564,740Net Assets 2012: $15,373,1212012Assets 2013: $15,918,310Liabilities 2013: $862,707Net Assets 2013: $15,055,6032013Assets 2014: $16,242,439Liabilities 2014: $786,784Net Assets 2014: $15,455,6552014Assets 2015: $15,539,722Liabilities 2015: $337,523Net Assets 2015: $15,202,1992015Assets 2016: $15,185,378Liabilities 2016: $348,579Net Assets 2016: $14,836,7992016Assets 2017: $16,002,873Liabilities 2017: $260,894Net Assets 2017: $15,741,9792017Assets 2018: $15,747,415Liabilities 2018: $419,889Net Assets 2018: $15,327,5262018Assets 2019: $16,400,757Liabilities 2019: $1,113,618Net Assets 2019: $15,287,1392019Assets 2020: $15,824,703Liabilities 2020: $620,476Net Assets 2020: $15,204,2272020Assets 2021: $18,450,490Liabilities 2021: $507,704Net Assets 2021: $17,942,7862021Assets 2022: $16,558,173Liabilities 2022: $514,245Net Assets 2022: $16,043,9282022Assets 2023: $18,022,582Liabilities 2023: $753,052Net Assets 2023: $17,269,5302023Assets 2024: $19,227,922Liabilities 2024: $434,056Net Assets 2024: $18,793,8662024

Highlighted filing

2017

Assets$16,002,873
Liabilities$260,894
Net Assets$15,741,979
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,458,3122010Expenses 2011: $20,639,5042011Expenses 2012: $19,690,7322012Expenses 2013: $16,508,7232013Revenue 2014: $11,893,291Expenses 2014: $12,563,624Net Income 2014: -$670,3332014Revenue 2015: $9,053,264Expenses 2015: $9,148,144Net Income 2015: -$94,8802015Revenue 2016: $4,427,522Expenses 2016: $4,413,462Net Income 2016: $14,0602016Revenue 2017: $3,771,331Expenses 2017: $3,975,004Net Income 2017: -$203,6732017Revenue 2018: $4,037,030Expenses 2018: $4,909,568Net Income 2018: -$872,5382018Revenue 2019: $4,067,808Expenses 2019: $4,227,149Net Income 2019: -$159,3412019Revenue 2020: $4,111,076Expenses 2020: $3,872,986Net Income 2020: $238,0902020Revenue 2021: $4,020,174Expenses 2021: $3,899,173Net Income 2021: $121,0012021Revenue 2022: $4,051,248Expenses 2022: $3,364,076Net Income 2022: $687,1722022Revenue 2023: $4,105,075Expenses 2023: $4,153,588Net Income 2023: -$48,5132023Revenue 2024: $4,525,107Expenses 2024: $3,871,599Net Income 2024: $653,5082024

Highlighted filing

2017

Revenue$3,771,331
Expenses$3,975,004
Net Income-$203,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,771,331
Mission and Program Overview

Mission

To provide foster care services, case management, and behavioral health and education for at-risk children in the maryland and washington d.c. Areas.

to operate as a child placing agency pursuant to chapter 63.1 of the virginia code, as may be

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,948,255$14,381,258▲ $1,433,003
Cash and Non-Interest-Bearing Accounts$1,894,980$1,031,479▼ $863,501
Accounts Receivable$287,974$533,269▲ $245,295
Prepaid Expenses and Deferred Charges$19,739$40,560▲ $20,821
Land, Buildings, and Equipment, Net$34,430$16,307▼ $18,123
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,185,378$16,002,873▲ $817,495
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$348,579$260,894▼ $87,685
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$348,579$260,894▼ $87,685
Net Assets / Fund Balance
Unrestricted Net Assets$14,836,799$15,741,979▲ $905,180
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,836,799$15,741,979▲ $905,180
Total Liabilities and Net Assets / Fund Balance$15,185,378$16,002,873▲ $817,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,307$23,814-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,948,255-▲ $1,433,003-$14,381,258
2015$11,968,756-▲ $979,499-$12,948,255
2014$10,838,521-▲ $1,130,235-$11,968,756
2013$9,602,815-▲ $1,235,706-$10,838,521
2012$7,978,919-▲ $1,623,896-$9,602,815
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BruzzoCEOPT$34,230$34,230

Board Members and Trustees

NameTitle
julia o'brienpresident & chairman
Brandes S G Ash ESQBoard Member
Gina Fuscoboard member
LaToya Wright-Bonaparteboard member
robert stiegboard member
gabriel wurehdirector
Michael Hafneracting CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
first home caremanagement1634 london boulevard, Portsmouth, VA 23704$1,925,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,388,692
Investment Income
$382,639
Other Revenue
$0
Change in Net Assets
$-203,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,771,331
Revenue Not Reported on Form 990
$1,108,853
Total Revenue per Audited Statements
$4,880,184
Total Revenue per Form 990
$3,771,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,825,062
Salaries, Compensation, and Employee Benefits$149,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,537,671$514,936-$2,052,607
Fees for Services Other$1,388,269$48,015-$1,436,284
Occupancy$113,690$733-$114,423
Other Salaries and Wages$90,054--$90,054
Travel$47,655$3,766-$51,421
Fees for Services Accounting-$35,369-$35,369
Current Officers, Directors, Trustees, and Key Employees-$32,143-$32,143
Insurance-$29,148-$29,148
Office Expenses$16,777--$16,777
Other Employee Benefits$11,638$2,535-$14,173
Payroll Taxes$9,619$3,953-$13,572
Other Expenses$6,871$1,044-$7,915
Depreciation Depletion$6,183--$6,183
Total Functional Expenses$3,303,362$671,642$0$3,975,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,975,004
Total Expenses per Audited Statements$3,975,004
Total Expenses per Form 990$3,975,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina FuscoAffiliated OrganizationManagementNo$1,925,095

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
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
Yes

Governance Explanations

form 990, part VI, section A, line 3

“Foundations for home and community has delegated control over management and advisory duties to first home care.”

form 990, part VI, section B, line 11

“The governing body is provided an electronic copy of the return for review prior to submission.”

form 990, part VI, section B, line 12C

“The conflict of interest policy is reviewed annually at the time of new membership. All members review the policy and sign off on the disclaimer form.”

form 990, part VI, section C, line 18

“The organizations form 990 is available upon request from the organization.”

form 990, part VI, section C, line 19

“The organizations financial statements are available upon request from the organization. The governing documents and financial statements are all available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Foundations for Home & Community Inc
EIN
31-1701722
In Care Of
% ROSE BRUZZO
Phone
7573937200
Address
1634 London boulevard, portsmouth, VA 23704

Signing Officer

Name
Rose Bruzzo
Title
president
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bruzzo
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
3
Employees
5

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

form 990, part I, line 1, description of organization mission:

“amended or superseded from time to time. This includes, without limitation, supervising, monitoring and otherwise supporting foster parents and children in foster homes. Organization provides therapeutic services to foster parents and foster children. The organization recruits, trains, and licenses foster care parents who will then care for at-risk and troubled children.”

Form 990 Part IX Line 11G

“Description:consultant total fees:1436284”

Financial Statement Notes

part V, line 4

“under the policy of the organization, the endowment assets are invested conservatively with the intent of providing a predictabble stream of funding to the organization.”

part X, line 2

“in accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide foster care services, case management, and behavioral health and education for at-risk children in the Maryland and Washington D.C. areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt015741979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108853
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0733
IRS990/OccupancyGrp/ProgramServicesAmt0113690
IRS990/OccupancyGrp/TotalAmt0114423
IRS990/OfficeExpensesGrp/ProgramServicesAmt016777
IRS990/OfficeExpensesGrp/TotalAmt016777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014173
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OtherExpensesGrp/ProgramServicesAmt074935
IRS990/OtherExpensesGrp/ProgramServicesAmt16871
IRS990/OtherExpensesGrp/TotalAmt074935
IRS990/OtherExpensesGrp/TotalAmt17915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090054
IRS990/OtherSalariesAndWagesGrp/TotalAmt090054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03953
IRS990/PayrollTaxesGrp/ProgramServicesAmt09619
IRS990/PayrollTaxesGrp/TotalAmt013572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040560
IRS990/PrincipalOfficerNm0ROSE BRUZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0therapeutic fostercare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03388692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03388692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04265647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04019121
IRS990/PYRevenuesLessExpensesAmt014060
IRS990/PYSalariesCompEmpBnftPaidAmt0147815
IRS990/PYTotalExpensesAmt04413462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04427522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03388692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03388692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04019121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08722039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011692012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015543778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043365642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01689206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01689206
IRS990ScheduleA/InvestmentIncomeCYPct00.03749
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96251
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt043365642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03388692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04019121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08722039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011692012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015543778
IRS990ScheduleA/Total509Grp/TotalAmt043365642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03771331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04427522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09053264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011893291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015909440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045054848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012948255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014381258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011968756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012948255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0979499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010838521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011968756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01130235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09602815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010838521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07978919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09602815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01623896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040121
IRS990ScheduleD/ExpensesSubtotalAmt03975004
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01108853

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,002,873
Liabilities
$260,894
Net assets
$15,741,979
Revenue
$3,771,331
Expenses
$3,975,004
Net income
-$203,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.53$3.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.75$17.3$4.11$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.51$16.0$4.05$3.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.51$17.9$4.02$3.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$4.11$3.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$4.07$4.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$4.04$4.91$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.26$15.7$3.77$3.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.35$14.8$4.43$4.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.34$15.2$9.05$9.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.79$15.5$11.9$12.6$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.86$15.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.56$15.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.24$15.8$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.27$14.6$21.5