Civic Intelligence

Department of Texas Veterans of Foreign Wars Foundation

990 • Fiscal year 2017 • EIN 32-0021539

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization Profilen/a
8503 N Ih 35Austin, TX 78753

(512) 291-6850

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,473

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,856,250

Down $127,039 (-6.4%) from 2016

Net Assets

Down

$1,853,100

Down $127,766 (-6.5%) from 2016

Liabilities

Up

$3,150

Up $727 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin14th percentile

Revenue

Down

$706,265

Down $167,928 (-19%) from 2016

Expenses

Up

$834,031

Up $179,422 (+27%) from 2016

Net Income

Down

-$127,766

Down $347,350 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,578Liabilities 2011: $100,000Net Assets 2011: $438,5782011Assets 2012: $1,293,880Liabilities 2012: $4,175Net Assets 2012: $1,289,7052012Assets 2013: $1,171,139Liabilities 2013: $0Net Assets 2013: $1,171,1392013Assets 2014: $1,394,874Liabilities 2014: $0Net Assets 2014: $1,394,8742014Assets 2015: $1,762,072Liabilities 2015: $790Net Assets 2015: $1,761,2822015Assets 2016: $1,983,289Liabilities 2016: $2,423Net Assets 2016: $1,980,8662016Assets 2017: $1,856,250Liabilities 2017: $3,150Net Assets 2017: $1,853,1002017Assets 2018: $2,129,836Liabilities 2018: $1,250Net Assets 2018: $2,128,5862018Assets 2019: $2,223,764Liabilities 2019: $5,538Net Assets 2019: $2,218,2262019Assets 2020: $2,141,141Liabilities 2020: $893Net Assets 2020: $2,140,2482020Assets 2021: $2,470,423Liabilities 2021: $11,078Net Assets 2021: $2,459,3452021Assets 2022: $2,177,894Liabilities 2022: $20,407Net Assets 2022: $2,157,4872022Assets 2023: $1,972,185Liabilities 2023: $17,386Net Assets 2023: $1,954,7992023Assets 2024: $2,021,599Liabilities 2024: $18,680Net Assets 2024: $2,002,9192024

Highlighted filing

2017

Assets$1,856,250
Liabilities$3,150
Net Assets$1,853,100
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $814,1902011Expenses 2012: $491,4762012Expenses 2013: $582,5082013Revenue 2014: $901,725Expenses 2014: $677,990Net Income 2014: $223,7352014Revenue 2015: $717,086Expenses 2015: $350,678Net Income 2015: $366,4082015Revenue 2016: $874,193Expenses 2016: $654,609Net Income 2016: $219,5842016Revenue 2017: $706,265Expenses 2017: $834,031Net Income 2017: -$127,7662017Revenue 2018: $1,211,166Expenses 2018: $935,680Net Income 2018: $275,4862018Revenue 2019: $1,102,931Expenses 2019: $1,013,291Net Income 2019: $89,6402019Revenue 2020: $628,379Expenses 2020: $706,342Net Income 2020: -$77,9632020Revenue 2021: $717,892Expenses 2021: $397,660Net Income 2021: $320,2322021Revenue 2022: $237,916Expenses 2022: $539,771Net Income 2022: -$301,8552022Revenue 2023: $360,510Expenses 2023: $563,197Net Income 2023: -$202,6872023Revenue 2024: $598,329Expenses 2024: $550,206Net Income 2024: $48,1232024

Highlighted filing

2017

Revenue$706,265
Expenses$834,031
Net Income-$127,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$706,265
Mission and Program Overview

Mission

Promoting programs that raise awareness about Americas veterans.Provide veterans/service personnel and their families with financial assistance,employment assistance,scholarships and provide disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,067$1,250,485▲ $267,418
Cash and Non-Interest-Bearing Accounts$616,980$484,217▼ $132,763
Pledges and Grants Receivable$367,740$105,809▼ $261,931
Prepaid Expenses and Deferred Charges$11,248$11,248→ $0
Land, Buildings, and Equipment, Net$4,254$4,491▲ $237
Total Assets$1,983,289$1,856,250▼ $127,039
Liabilities
Accounts Payable and Accrued Expenses$2,423$3,150▲ $727
Total Liabilities$2,423$3,150▲ $727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,596,014$1,387,512▼ $208,502
Unrestricted Net Assets$384,852$465,588▲ $80,736
Total Net Assets Fund Balance$1,980,866$1,853,100▼ $127,766
Total Liabilities and Net Assets / Fund Balance$1,983,289$1,856,250▼ $127,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,491$10,594$15,085
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GronaSecretaryTreasurer-$7,000$125,473$132,473
Beth CreaseyManagerFT$61,474-$61,474

Board Members and Trustees

NameTitle
Paul MeltonPresident
John MitchellVice-President
Byron SageDirector
Earl HarperDirector
Jim NierDirector
Ken BurtonDirector
Inge ConleyJr Vice Commander
Edward TorresSenior Vice Commander
Peyton LumpkinState Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$624,234
Program Service Revenue
$0
Investment Income
$82,031
Other Revenue
$0
Change in Net Assets
$-127,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,265
Total Revenue per Audited Statements
$706,265
Total Revenue per Form 990
$706,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,320
Salaries, Compensation, and Employee Benefits$157,950
Other Expenses$75,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,320--$498,320
Other Salaries and Wages$75,976$47,500-$123,476
Benefits to Members$102,328--$102,328
Fees for Services Legal-$18,990-$18,990
Other Employee Benefits$2,932$14,709-$17,641
Fees for Services Other-$14,542-$14,542
Information Technology$12,000$239-$12,239
Payroll Taxes$8,015$1,818-$9,833
Office Expenses$4,564$4,802-$9,366
Travel$5,035$3,706-$8,741
Fees for Services Accounting-$8,100-$8,100
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Depreciation Depletion-$1,398-$1,398
Other Expenses$1,188$125-$1,313
Insurance-$744-$744
Total Functional Expenses$710,358$123,673$0$834,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,031
Total Expenses per Audited Statements$834,031
Total Expenses per Form 990$834,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dept of Texas VFWAustin, TX501 c 19Support of the VFW$102,328
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The related entity Department of Texas VFW officers also sit on the Board of the VFW Foundation.”

Member election for additional members Part VI line 7A

“The Board is by invitation only, except for the Department of Texas Junior Vice, Senior Vice and State Commander which assume Board duties while in office. Governance decisions are made by the Board members and the appointed Executive Director.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to each member of the Board prior to filing. They are invited to share their comments , questions, concerns as well as any objections to the Form 990 to the Board.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Directors discuss and review conflicts of interest as part of the annual meeting of the VFW.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dept of TX VFW Foundation
EIN
32-0021539
Address
8503 N IH 35, Austin, TX 78753

Signing Officer

Name
Roy Grona
Title
Executive Direc
Phone
5122916850
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Grona
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
5

Preparer

Firm
Cheryl Seale CPA PC
Address
7421 Burnet Ste 300 PMB 241, Austin, TX 78757
Preparer
Cheryl Seale CPA
Phone
5124191249
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011248
IRS990/PrincipalOfficerNm0Roy Grona
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0135895
IRS990/PYContributionsGrantsAmt0874862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344313
IRS990/PYInvestmentIncomeAmt0-669
IRS990/PYOtherExpensesAmt040571
IRS990/PYRevenuesLessExpensesAmt0219584
IRS990/PYSalariesCompEmpBnftPaidAmt0133830
IRS990/PYTotalExpensesAmt0654609
IRS990/PYTotalRevenueAmt0874193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0289484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03523414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022838
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03523414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461888
IRS990ScheduleA/Total509Grp/TotalAmt03523414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015085
IRS990ScheduleD/ExpensesSubtotalAmt0834031
IRS990ScheduleD/RevenueSubtotalAmt0706265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04491
IRS990ScheduleD/TotalExpensesPerForm990Amt0834031
IRS990ScheduleD/TotalRevenuePerForm990Amt0706265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102328
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 19
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Scholarships dues and support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of the VFW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dept of Texas VFW
IRS990ScheduleI/RecipientTable/RecipientEIN0740964465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08503 N IH35
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078753
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The VFW Foundation monitors all activity to insure compliance with the goals of the Foundation. Inspection of documents, deposits and all activity related to the events are reviewed.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The funding to a related entity is designed to support the efforts of the Foundation. Funds to individuals are restricted to applicants with an Honorable discharge and are paid to creditors or agencies directly. Support funds for other efforts such as disaster relief are monitored to insure compliance with the mission of the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The related entity Department of Texas VFW officers also sit on the Board of the VFW Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is by invitation only, except for the Department of Texas Junior Vice, Senior Vice and State Commander which assume Board duties while in office. Governance decisions are made by the Board members and the appointed Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to each member of the Board prior to filing. They are invited to share their comments , questions, concerns as well as any objections to the Form 990 to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors discuss and review conflicts of interest as part of the annual meeting of the VFW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Department of Texas VFW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740964465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support services for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08503 N IH35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078753
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01596014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01387512
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983289
IRS990/TotalAssetsEOYAmt01856250
IRS990/TotalAssetsGrp/BOYAmt01983289
IRS990/TotalAssetsGrp/EOYAmt01856250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624234
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02423
IRS990/TotalLiabilitiesEOYAmt03150
IRS990/TotalLiabilitiesGrp/BOYAmt02423
IRS990/TotalLiabilitiesGrp/EOYAmt03150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710358
IRS990/TotalReportableCompFromOrgAmt068474
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,856,250
Liabilities
$3,150
Net assets
$1,853,100
Revenue
$706,265
Expenses
$834,031
Net income
-$127,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.36$0.56$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.24$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.72$0.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$1.10$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.21$0.94$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.71$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.87$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.72$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.90$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.81