Civic Intelligence

Moraine Caddy Scholarship Fund

990 • Fiscal year 2016 • EIN 31-1773877

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
40 N Main Street No 500Dayton, OH 45423

(927) 225-9966

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,305

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,416,447

Down $22,431 (-1.6%) from 2014

Net Assets

Up

$1,249,447

Up $34,819 (+2.9%) from 2014

Liabilities

Down

$167,000

Down $57,250 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$108,249

Down $118,599 (-52%) from 2014

Expenses

Down

$86,778

Down $5,298 (-5.8%) from 2014

Net Income

Down

$21,471

Down $113,301 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,119,847Liabilities 2010: $110,233Net Assets 2010: $1,009,6142010Assets 2011: $1,047,667Liabilities 2011: $84,250Net Assets 2011: $963,4172011Assets 2012: $1,178,961Liabilities 2012: $131,750Net Assets 2012: $1,047,2112012Assets 2013: $1,317,265Liabilities 2013: $226,650Net Assets 2013: $1,090,6152013Assets 2014: $1,438,878Liabilities 2014: $224,250Net Assets 2014: $1,214,6282014Assets 2016: $1,416,447Liabilities 2016: $167,000Net Assets 2016: $1,249,4472016Assets 2017: $1,637,372Liabilities 2017: $165,785Net Assets 2017: $1,471,5872017Assets 2018: $1,601,361Liabilities 2018: $171,785Net Assets 2018: $1,429,5762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,416,447
Liabilities$167,000
Net Assets$1,249,447
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $52,9132010Expenses 2011: $58,0172011Expenses 2012: $129,5762012Revenue 2013: $120,902Expenses 2013: $194,392Net Income 2013: -$73,4902013Revenue 2014: $226,848Expenses 2014: $92,076Net Income 2014: $134,7722014Revenue 2016: $108,249Expenses 2016: $86,778Net Income 2016: $21,4712016Revenue 2017: $234,171Expenses 2017: $94,429Net Income 2017: $139,7422017Revenue 2018: $263,737Expenses 2018: $96,903Net Income 2018: $166,8342018Revenue 2019: $341,269Expenses 2019: $57,438Net Income 2019: $283,8312019

Highlighted filing

2016

Revenue$108,249
Expenses$86,778
Net Income$21,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$116,690
Mission and Program Overview

Mission

To provide educational scholarships to caddies of the moraine country club

To provide educational scholarships to caddies of the moraine country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,322,247$1,412,432▲ $90,185
Cash and Non-Interest-Bearing Accounts$2,600$2,365▼ $235
Pledges and Grants Receivable$22,489$1,650▼ $20,839
Total Assets$1,347,336$1,416,447▲ $69,111
Liabilities
Grants Payable$178,250$167,000▼ $11,250
Total Liabilities$178,250$167,000▼ $11,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,086$1,249,447▲ $80,361
Total Net Assets Fund Balance$1,169,086$1,249,447▲ $80,361
Total Liabilities and Net Assets / Fund Balance$1,347,336$1,416,447▲ $69,111
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Diane TimmonsTrustee$123,305$123,305

Board Members and Trustees

NameTitle
Brent SipeTrustee
Gary L HuntTrustee
George G MalacosTrustee
Gilbert P WilliamsonTrustee
J Michael HerrTrustee
Jonathan MceldowneyTrustee
Patricia GieringTrustee
Patrick RiniTrustee
Thomas Cronin JrTrustee
Vishal SoinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,866
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$-1,896
Change in Net Assets
$21,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,000
Other Expenses$23,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,000--$63,000
Fees for Service Investment Mgmnt Fees-$5,955-$5,955
Fees for Services Accounting-$950-$950
Fees for Services Other-$775-$775
Other Expenses-$200-$200
Total Functional Expenses$63,000$23,778$0$86,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,441
Fundraising Gross Income$6,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caddy Appreciation Day$112,411$6,545$839$5,706
Total Events$112,411$6,545$8,441$-1,896
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

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

“Form 990 is presented to management of the dayton foundation and the board of trustees for review and final authorization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual reviews.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Moraine Caddy Scholarship Fund
EIN
31-1773877
Phone
9272259966
Address
40 N MAIN STREET NO 500, DAYTON, OH 45423

Signing Officer

Name
George Malacos
Title
Chair
Phone
9272259966
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Malacos
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Charles Craft
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The processes for overseeing the audit and selection of an independent accountant have not changed since the prior year.”

Form 990, Part IX, Line 24A

“Administrative fees paid to the dayton foundation. Operating expenses are paid by the dayton foundation, inc. Funds in the moraine caddy scholarship fund are assessed fees that are transferred to the dayton foundation to offset the costs incurred to operate the moraine caddy scholarship fund.”

Form 990, Schedule I, Part III, Column (B)

“In cases where the number of recipients is reported as zero, the grants have been approved but not paid during the 2016 tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy as of june 30, 2016.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CADDY APPRECIATION DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt419000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP - MIAMI UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - PURDUE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - SINCLAIR COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - UNIVERSITY OF DAYTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - WRIGHT STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3NOT APPLICABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4NOT APPLICABLE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MORAINE CADDY SCHOLARSHIP FUND FOLLOWS THE PROCEDURES OF THE DAYTON FOUNDATION IN MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO MANAGEMENT OF THE DAYTON FOUNDATION AND THE BOARD OF TRUSTEES FOR REVIEW AND FINAL AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE MORAINE CADDY SCHOLARSHIP FUND ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE THE MORAINE CADDY SCHOLARSHIP FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN CASES WHERE THE NUMBER OF RECIPIENTS IS REPORTED AS ZERO, THE GRANTS HAVE BEEN APPROVED BUT NOT PAID DURING THE 2016 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SCHEDULE I, PART III, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316027287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 N MAIN STREET SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015898
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347336
IRS990/TotalAssetsEOYAmt01416447
IRS990/TotalAssetsGrp/BOYAmt01347336
IRS990/TotalAssetsGrp/EOYAmt01416447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063000
IRS990/TotalFunctionalExpensesGrp/TotalAmt086778
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,447
Liabilities
$167,000
Net assets
$1,249,447
Revenue
$108,249
Expenses
$86,778
Net income
$21,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.17$1.43$0.26$0.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$0.23$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.05
Peer Organizations

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