Civic Intelligence

Coffeyville Area Community Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1765700

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilecoffeyvillefoundation.org
P O Box 63567337

(620) 251-4769

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$43,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,740,378

Up $591,524 (+14%) from 2012

Net Assets

Up

$4,554,450

Up $565,821 (+14%) from 2012

Liabilities

Up

$185,928

Up $25,703 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

$349,860

No earlier filing loaded for comparison.

Expenses

Down

$272,265

Down $13,703 (-4.8%) from 2012

Net Income

$77,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,047,732Liabilities 2011: $157,713Net Assets 2011: $3,890,0192011Assets 2012: $4,148,854Liabilities 2012: $160,225Net Assets 2012: $3,988,6292012Assets 2013: $4,740,378Liabilities 2013: $185,928Net Assets 2013: $4,554,4502013Assets 2014: $5,187,856Liabilities 2014: $202,209Net Assets 2014: $4,985,6472014Assets 2015: $5,686,860Liabilities 2015: $161,039Net Assets 2015: $5,525,8212015Assets 2018: $5,511,839Liabilities 2018: $187,129Net Assets 2018: $5,324,7102018Assets 2019: $6,256,959Liabilities 2019: $193,345Net Assets 2019: $6,063,6142019Assets 2020: $7,126,262Liabilities 2020: $181,028Net Assets 2020: $6,945,2342020Assets 2021: $9,019,238Liabilities 2021: $273,426Net Assets 2021: $8,745,8122021Assets 2022: $9,446,448Liabilities 2022: -$9,232Net Assets 2022: $9,455,6802022Assets 2023: $10,091,699Liabilities 2023: -$7,597Net Assets 2023: $10,099,2962023

Highlighted filing

2013

Assets$4,740,378
Liabilities$185,928
Net Assets$4,554,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $270,7212011Expenses 2012: $285,9682012Revenue 2013: $349,860Expenses 2013: $272,265Net Income 2013: $77,5952013Revenue 2014: $830,177Expenses 2014: $310,332Net Income 2014: $519,8452014Revenue 2015: $1,678,428Expenses 2015: $685,092Net Income 2015: $993,3362015Revenue 2018: $783,459Expenses 2018: $282,806Net Income 2018: $500,6532018Revenue 2019: $664,042Expenses 2019: $648,454Net Income 2019: $15,5882019Revenue 2020: $1,192,248Expenses 2020: $595,322Net Income 2020: $596,9262020Revenue 2021: $1,372,703Expenses 2021: $502,538Net Income 2021: $870,1652021Revenue 2022: $1,473,231Expenses 2022: $687,066Net Income 2022: $786,1652022Revenue 2023: $1,241,590Expenses 2023: $1,266,680Net Income 2023: -$25,0902023

Highlighted filing

2013

Revenue$349,860
Expenses$272,265
Net Income$77,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,506,377
Mission and Program Overview

Mission

To improve the quality of life for the cizizens of the coffeyville area.

To improve the quality of life for the citizens of the Coffeyville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,523,314$3,985,330▲ $462,016
Savings and Temporary Cash Investments$435,244$560,978▲ $125,734
Investments Other Securities$185,973$191,110▲ $5,137
Prepaid Expenses and Deferred Charges$496$579▲ $83
Total Assets$4,148,854$4,740,378▲ $591,524
Other Assets Total$3,827$2,381▼ $1,446
Liabilities
Other Liabilities$158,870$183,920▲ $25,050
Accounts Payable and Accrued Expenses$1,355$2,008▲ $653
Total Liabilities$160,225$185,928▲ $25,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,377,934$3,561,195▲ $183,261
Temporarily Rstr Net Assets$369,681$750,045▲ $380,364
Unrestricted Net Assets$241,014$243,210▲ $2,196
Total Net Assets Fund Balance$3,988,629$4,554,450▲ $565,821
Total Liabilities and Net Assets / Fund Balance$4,148,854$4,740,378▲ $591,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,492,534$173,746▲ $116,738$14,249$3,561,195
2012$3,433,956$60,100▲ $144,755$795$3,492,534
2011$3,446,894$47,739▲ $46,327$2,225$3,433,956
2010$3,351,069$20,633▲ $270,012$129,300$3,446,894
2009$2,992,394$9,350▲ $446,782$7,004$3,351,069
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie Devore GillisExecutive DirectorFT$43,000$43,000
Marci RobertsProgram DirectorPT$19,000$19,000
Larry FischerTreasurerPT$13,800$13,800

Board Members and Trustees

NameTitle
Debbie AllenPresident
Fawn LinVice President
Ann Marie VannosterBd Member
Dickie RollsBd Member
Mark MullerBd Member
Paul KritzBd Member
Renee SharpeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,654
Program Service Revenue
$0
Investment Income
$121,206
Other Revenue
$0
All Other Contributions
$228,654
Change in Net Assets
$77,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,748
Revenue Not Reported on Financial Statements
$11,112
Revenue Not Reported on Form 990
$484,018
Other Revenue Adjustments
$11,112
Total Revenue per Audited Statements
$822,766
Total Revenue per Form 990
$349,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,138
Salaries, Compensation, and Employee Benefits$66,744
Other Expenses$61,383
Total Fundraising Expense$40,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,138--$144,138
Current Officers, Directors, Trustees, and Key Employees$11,200$26,700$24,100$62,000
Fees for Services Accounting$5,333$8,888$3,554$17,775
Fees for Service Investment Mgmnt Fees$9,404$3,135-$12,539
Information Technology$2,034$4,068$2,034$8,136
Payroll Taxes$857$2,043$1,844$4,744
All Other Expenses$741$822$1,421$2,984
Office Expenses$632$1,265$632$2,529
Insurance$411$823$411$1,645
Advertising$383$383$765$1,531
Other Expenses$225$450$225$900
Conferences and Meetings$221$221$440$882
Total Functional Expenses$179,683$51,914$40,668$272,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,265
Expenses per Audited Statements$253,667
Total Expenses per Audited Statements$253,667
Expenses Not Reported on Financial Statements$18,598
Other Expense Adjustments$18,598
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1804726-5010c 3Expenses for the operation a a community animal shelter$19,594
48-0698570-501 c 3Scholarships, theater production and other program items.$17,650
48-0698616--Assist in Fit For Kids programs at the Jerry Hamm Learning Center in Coffeyville.$14,052
31-1765700-501 c 3To assist in the promotion of the Dalton Defenders day honoring the event that local citizens defended the community against the Dalton. gang's attempt to rob two Coffeyville banks.$11,505
48-0887160-501 c 3Repairs and operations of an area crisis center in southeast Kansas$9,818
48-0492835-501 c 3To assist in the promotion of the Montgomery County fair and the improvements of the fair grounds located in Coffeyville$8,500
44-4623976-501 c 3To assist in the rehabilition of community signs on community bulidings reflecting the history of the community and programs reflecting the history and development of various areas of interest over the life of Coffeyville.$6,774
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held For Others$183,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The 990 was prepared by the foundation treasurer and reviewed by the foundation staff prior to filing of the return. Due to time limits on the filing of the return by the due date without an extension, a copy will be made available to the Finance Committee and the Board of Trustee's at the next scheduled meeting.”

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

“The executive director periodically will review the policies for compliance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is recommended by the individual preparing the annual budget and the Board of Trustee's take final action at the time of approval of the Foundation budget for the year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available at the foundation office upon a request from the party seeking the information. The request may be written or oral.”

Filing and Contact Details

Filer

EIN
31-1765700
Phone
6202514769

Signing Officer

Name
Larry Fischer
Title
Treasurer
Phone
6202514769
Signed
2014-05-14

Organization Details

Principal Officer
Debbie Allen
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“The 990 was prepared by the foundation treasurer and reviewed by the foundation staff prior to mailing. Due to filing by the due date the Board of Trustee and the Finance Committee will have a copy to review at the first meeting after the filing of the return by the due date.”

Form 990, Part XI, Line 9

“Fund held for others”

Financial Statement Notes

Schedule D, Part V, Line 4

“To improve the quality of life for the citizens of the Coffeyville Area”

Schedule D, Part X, Line 2

“Funds held for others”

Schedule D, Part XI, Line 4B

“Funds held for others”

Schedule D, Part XII, Line 4B

“Funds held for others, rounding and credit card fee of $7.50”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191110
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03523314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03985330
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01156517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life for the citizens of the Coffeyville area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03988629
IRS990/NetAssetsOrFundBalancesEOYAmt04554450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44542
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484018
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03827
IRS990/OtherAssetsTotalGrp/EOYAmt02381
IRS990/OtherChangesInNetAssetsAmt04208
IRS990/OtherExpensesGrp/Desc0Rent & Utilities
IRS990/OtherExpensesGrp/Desc1Mailing Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues & Subs.
IRS990/OtherExpensesGrp/FundraisingAmt04784
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2358
IRS990/OtherExpensesGrp/FundraisingAmt3225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt03189
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt010631
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt21432
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt0158870
IRS990/OtherLiabilitiesGrp/EOYAmt0183920
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857
IRS990/PayrollTaxesGrp/TotalAmt04744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03377934
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03561195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579
IRS990/PrincipalOfficerNm0Debbie Allen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159737
IRS990/PYInvestmentIncomeAmt0195113
IRS990/PYOtherExpensesAmt061907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127300
IRS990/PYSalariesCompEmpBnftPaidAmt064324
IRS990/PYTotalExpensesAmt0285968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58956
IRS990ScheduleA/PublicSupportPY170Pct00.81693
IRS990ScheduleA/PublicSupportTotal170Amt0797741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797741
IRS990ScheduleA/TotalSupportAmt01353121
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/BoardDesignatedBalanceEOYPct00.0516
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03492534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03561195
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0166561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03433956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03492534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03446894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03433956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03351069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03446894

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,378
Liabilities
$185,928
Net assets
$4,554,450
Revenue
$349,860
Expenses
$272,265
Net income
$77,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.24$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.01$9.46$1.47$0.69$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.75$1.37$0.50$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.18$6.95$1.19$0.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.06$0.66$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.19$5.32$0.78$0.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$1.68$0.69$0.99
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.20$4.99$0.83$0.31$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.19$4.55$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.16$3.99$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.16$3.89$0.27