Civic Intelligence

Coast Guard Mutual Assistance Incorporated

990 • Fiscal year 2017 • EIN 31-1801931

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.CGMAHQ.ORG

View Organization Page

1005 N Glebe Road No 220Arlington, VA 22201

(703) 875-0404

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$169,034

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$34,142,192

Up $2,134,589 (+6.7%) from 2016

Net Assets

Up

$33,980,613

Up $2,326,666 (+7.4%) from 2016

Liabilities

Down

$161,579

Down $192,077 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Up

$4,547,273

Up $1,519,815 (+50%) from 2016

Expenses

Up

$3,792,602

Up $1,241,107 (+49%) from 2016

Net Income

Up

$754,671

Up $278,708 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2015: $30,734,585Liabilities 2015: $87,142Net Assets 2015: $30,647,4432015Assets 2016: $32,007,603Liabilities 2016: $353,656Net Assets 2016: $31,653,9472016Assets 2017: $34,142,192Liabilities 2017: $161,579Net Assets 2017: $33,980,6132017Assets 2018: $31,744,081Liabilities 2018: $141,544Net Assets 2018: $31,602,5372018Assets 2019: $50,797,511Liabilities 2019: $142,550Net Assets 2019: $50,654,9612019Assets 2021: $53,600,951Liabilities 2021: $189,811Net Assets 2021: $53,411,1402021Assets 2022: $49,735,264Liabilities 2022: $647,509Net Assets 2022: $49,087,7552022

Highlighted filing

2017

Assets$34,142,192
Liabilities$161,579
Net Assets$33,980,613
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2015: $3,239,440Expenses 2015: $2,032,875Net Income 2015: $1,206,5652015Revenue 2016: $3,027,458Expenses 2016: $2,551,495Net Income 2016: $475,9632016Revenue 2017: $4,547,273Expenses 2017: $3,792,602Net Income 2017: $754,6712017Revenue 2018: $3,651,539Expenses 2018: $3,852,068Net Income 2018: -$200,5292018Revenue 2019: $19,814,930Expenses 2019: $4,346,645Net Income 2019: $15,468,2852019Revenue 2021: $7,292,457Expenses 2021: $5,807,689Net Income 2021: $1,484,7682021Revenue 2022: $8,002,714Expenses 2022: $4,888,452Net Income 2022: $3,114,2622022

Highlighted filing

2017

Revenue$4,547,273
Expenses$3,792,602
Net Income$754,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$18,172,927
Mission and Program Overview

Mission

Designtated by title 10 (10 u.s.c. 2566) as the military welfare society for the u.s. Coast guard, cgma empowers financial resilience for the coast guard community. Through tailored grant and interest-free loan programs, cgma provides critical support.

To provide interest-free loans and grants to members of the coast guard family in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,537,298$26,246,182▼ $291,116
Other Notes and Loans Receivable, Net$2,405,429$3,869,155▲ $1,463,726
Cash and Non-Interest-Bearing Accounts$609,685$1,189,468▲ $579,783
Land, Buildings, and Equipment, Net$604,253$942,428▲ $338,175
Pledges and Grants Receivable$675,000$645,000▼ $30,000
Accounts Receivable$10,244$700▼ $9,544
Total Assets$32,007,603$34,142,192▲ $2,134,589
Other Assets Total$1,165,694$1,249,259▲ $83,565
Liabilities
Other Liabilities$83,378$87,759▲ $4,381
Accounts Payable and Accrued Expenses$270,278$73,820▼ $196,458
Total Liabilities$353,656$161,579▼ $192,077
Net Assets / Fund Balance
Unrestricted Net Assets$29,854,392$32,335,613▲ $2,481,221
Permanently Rstr Net Assets$1,124,555$1,000,000▼ $124,555
Temporarily Rstr Net Assets$675,000$645,000▼ $30,000
Total Net Assets Fund Balance$31,653,947$33,980,613▲ $2,326,666
Total Liabilities and Net Assets / Fund Balance$32,007,603$34,142,192▲ $2,134,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$932,682$233,170$1,165,852
Equipment$9,746$9,322$19,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000,000-▲ $90,170-$1,000,000
2016$1,109,630-▲ $14,925-$1,000,000
2015$1,109,630---$1,109,630
2014$1,109,630---$1,109,630
2013$1,109,630---$1,109,630
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BoisvereExecutive DirectorFT$158,166$15,476$173,642
Nickole SciortinoFinancial DirectorFT$116,814$11,609$128,423

Board Members and Trustees

NameTitle
Adm Paul F ZukunftChairman
Rdml William G KellyPresident
Cwo4ret John C BakerVice President
Cdr Kevin a CrecyDirector
Cwo Frank D WilliamsDirector
Cwo Matthew G BurtchDirector
Lcdr Daniel J McquateDirector
Lt Mark M SanchezDirector
Lt Shannon P ReckDirector
Mcpo Leilani CalejonesDirector
Mcpocg Steven W CantrellDirector
Mr Bruce a WhiteDirector
Mr Frank G TatuDirector
Mrs Heather a LalorDirector
Ot1 Jennifer O ThompsonDirector
Yn1 Carey M JonesDirector
Ync Christopher E MullinsDirector
Ync John M SaxonDirector
Ms Shay CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,535
Program Service Revenue
$0
Investment Income
$2,228,805
Other Revenue
$14,933
All Other Contributions
$2,303,535
Change in Net Assets
$754,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,752
Revenue Not Reported on Financial Statements
$98,521
Revenue Not Reported on Form 990
$1,571,995
Total Revenue per Audited Statements
$6,020,747
Total Revenue per Form 990
$4,547,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,506,028
Other Expenses$1,499,764
Salaries, Compensation, and Employee Benefits$786,810
Total Fundraising Expense$136,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,506,028--$1,506,028
Other Salaries and Wages$212,250$126,557$17,689$356,496
Current Officers, Directors, Trustees, and Key Employees$180,130$107,193$15,078$302,401
Depreciation Depletion-$237,242-$237,242
Office Expenses$21,294$40,043$90,745$152,082
Occupancy$75,761$40,852$6,483$123,096
Fees for Service Investment Mgmnt Fees-$98,521-$98,521
Other Employee Benefits$41,570$24,249$3,796$69,615
Information Technology$46,781$14,920-$61,701
Other Expenses$52,227--$52,227
Payroll Taxes$28,220$16,461$2,352$47,033
All Other Expenses$41,698$4,435$272$46,405
Fees for Services Accounting-$20,779-$20,779
Pension Plan Contributions$6,759$3,943$563$11,265
Insurance-$11,190-$11,190
Total Functional Expenses$2,909,239$746,385$136,978$3,792,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,792,602
Expenses per Audited Statements$3,694,081
Total Expenses per Audited Statements$3,694,081
Expenses Not Reported on Financial Statements$98,521
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$87,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Management reviews the 990 before filing.”

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

“No one in the organization is allowed to issue a check to someone of the same approval authority. An assistant representative must get approval from a representative, a representative must get approval from the executive director, and the executive director must get approval from the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board establishes the salary of the executive director based on performance, experience level and the equivalent government pay grades for the position.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available on the organization's website.”

FORM 990, PART VI, LINE 17:

“The organization files a copy of form 990 with all states that require a charitable solicitation registration.”

Filing and Contact Details

Filer

Filer Name
Coast Guard Mutual Assistance Inc
EIN
31-1801931
Phone
7038750404
Address
1005 N GLEBE ROAD NO 220, ARLINGTON, VA 22201

Signing Officer

Name
Barry M Boisvere
Title
Executive Director
Phone
7038750404
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Boisvere
Formed
1924
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
450

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for donor-specified periods.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/PersonNm13LT MARK M SANCHEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01647853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01506028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01506028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01506028
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015273507
IRS990/GrossReceiptsAmt018172927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014920
IRS990/InformationTechnologyGrp/ProgramServicesAmt046781
IRS990/InformationTechnologyGrp/TotalAmt061701
IRS990/InsuranceGrp/ManagementAndGeneralAmt011190
IRS990/InsuranceGrp/TotalAmt011190
IRS990/InvestmentIncomeGrp/ExclusionAmt0580952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026537298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026246182
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942428
IRS990/LandBldgEquipCostOrOtherBssAmt01184920
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013625654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGMA STRIVES TO PROMOTE FINANCIAL STABILITY AND GENERAL WELL-BEING OF THE PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031653947
IRS990/NetAssetsOrFundBalancesEOYAmt033980613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01647853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01647853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01571995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06483
IRS990/OccupancyGrp/ManagementAndGeneralAmt040852
IRS990/OccupancyGrp/ProgramServicesAmt075761
IRS990/OccupancyGrp/TotalAmt0123096
IRS990/OfficeExpensesGrp/FundraisingAmt090745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040043
IRS990/OfficeExpensesGrp/ProgramServicesAmt021294
IRS990/OfficeExpensesGrp/TotalAmt0152082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165694
IRS990/OtherAssetsTotalGrp/EOYAmt01249259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069615
IRS990/OtherExpensesGrp/Desc0LOANS CONVERTED TO GRAN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TUTOR.COM
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS & OUTR
IRS990/OtherExpensesGrp/ProgramServicesAmt0354674
IRS990/OtherExpensesGrp/ProgramServicesAmt1252472
IRS990/OtherExpensesGrp/ProgramServicesAmt289375
IRS990/OtherExpensesGrp/ProgramServicesAmt352227
IRS990/OtherExpensesGrp/TotalAmt0354674
IRS990/OtherExpensesGrp/TotalAmt1252472
IRS990/OtherExpensesGrp/TotalAmt289375
IRS990/OtherExpensesGrp/TotalAmt352227
IRS990/OtherLiabilitiesGrp/BOYAmt083378
IRS990/OtherLiabilitiesGrp/EOYAmt087759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION AGENCY REPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014481
IRS990/OtherRevenueTotalAmt014481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356496
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02405429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03869155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016461
IRS990/PayrollTaxesGrp/ProgramServicesAmt028220
IRS990/PayrollTaxesGrp/TotalAmt047033
IRS990/PensionPlanContributionsGrp/FundraisingAmt0563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06759
IRS990/PensionPlanContributionsGrp/TotalAmt011265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01124555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0645000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY M BOISVERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND SUPPORT FOR COAST GUARD EMPLOYEES AND THEIR FAMILIES - LAYETTE PROGRAM, SPECIAL PROGRAMS, ADMINISTRATIVE COSTS TO SUPPORT ALL OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137404
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST MEMBERS OF THE COAST GUARD FAMILY BY PAYING FEES ON THEIR BEHALF SO THEY MAY OBTAIN FINANCIAL COUNSELING AND EDUCATIONAL BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01027155
IRS990/PYInvestmentIncomeAmt01017438
IRS990/PYOtherExpensesAmt0748575
IRS990/PYOtherRevenueAmt015733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0475963
IRS990/PYSalariesCompEmpBnftPaidAmt0775765
IRS990/PYTotalExpensesAmt02551495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0452
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10 EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02154223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02521404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011040805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0118594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0137500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0133076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0389170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,142,192
Liabilities
$161,579
Net assets
$33,980,613
Revenue
$4,547,273
Expenses
$3,792,602
Net income
$754,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.65$49.1$8.00$4.89$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.19$53.4$7.29$5.81$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.14$50.7$19.8$4.35$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.14$31.6$3.65$3.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$34.1$0.16$34.0$4.55$3.79$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.35$31.7$3.03$2.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.09$30.6$3.24$2.03$1.21