Civic Intelligence

Community Foundation of the Brazos Valley

990 • Fiscal year 2014 • EIN 32-0073943

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileCFBV.ORG
PO Box 2622Bryan, TX 77805

(979) 575-4496

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,141,984

Up $461,893 (+17%) from 2013

Net Assets

Up

$2,735,767

Up $406,983 (+17%) from 2013

Liabilities

Up

$406,217

Up $54,910 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$574,306

Up $97,814 (+21%) from 2013

Expenses

Up

$167,323

Up $22,914 (+16%) from 2013

Net Income

Up

$406,983

Up $74,900 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,680,091Liabilities 2013: $351,307Net Assets 2013: $2,328,7842013Assets 2014: $3,141,984Liabilities 2014: $406,217Net Assets 2014: $2,735,7672014Assets 2015: $3,129,874Liabilities 2015: $454,825Net Assets 2015: $2,675,0492015Assets 2016: $3,469,291Liabilities 2016: $605,665Net Assets 2016: $2,863,6262016Assets 2017: $8,101,589Liabilities 2017: $705,146Net Assets 2017: $7,396,4432017Assets 2020: $10,576,680Liabilities 2020: $831,193Net Assets 2020: $9,745,4872020Assets 2021: $12,855,587Liabilities 2021: $933,893Net Assets 2021: $11,921,6942021Assets 2022: $11,470,985Liabilities 2022: $898,924Net Assets 2022: $10,572,0612022Assets 2023: $12,827,839Liabilities 2023: $1,045,040Net Assets 2023: $11,782,7992023Assets 2024: $13,621,696Liabilities 2024: $1,123,884Net Assets 2024: $12,497,8122024

Highlighted filing

2014

Assets$3,141,984
Liabilities$406,217
Net Assets$2,735,767
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $476,492Expenses 2013: $144,409Net Income 2013: $332,0832013Revenue 2014: $574,306Expenses 2014: $167,323Net Income 2014: $406,9832014Revenue 2015: $151,966Expenses 2015: $212,684Net Income 2015: -$60,7182015Revenue 2016: $440,558Expenses 2016: $251,981Net Income 2016: $188,5772016Revenue 2017: $4,729,090Expenses 2017: $196,273Net Income 2017: $4,532,8172017Revenue 2020: $2,395,478Expenses 2020: $1,457,874Net Income 2020: $937,6042020Revenue 2021: $2,126,074Expenses 2021: $1,015,618Net Income 2021: $1,110,4562021Revenue 2022: $1,011,037Expenses 2022: $476,720Net Income 2022: $534,3172022Revenue 2023: $1,887,665Expenses 2023: $1,490,692Net Income 2023: $396,9732023Revenue 2024: $2,102,484Expenses 2024: $1,476,290Net Income 2024: $626,1942024

Highlighted filing

2014

Revenue$574,306
Expenses$167,323
Net Income$406,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$605,942
Mission and Program Overview

Mission

Dedicated to improving the quality of life in the brazos valley through the development of philanthropic giving, responsible grantmaking, professional stewardship and collaborative leadership.

The brazos community foundation is dedicated to building and managing charitable endowment funds for brazos valley nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,382,960$2,871,813▲ $488,853
Savings and Temporary Cash Investments$275,677$216,536▼ $59,141
Cash and Non-Interest-Bearing Accounts$11,504$43,966▲ $32,462
Prepaid Expenses and Deferred Charges$8,973$8,924▼ $49
Land, Buildings, and Equipment, Net$977$745▼ $232
Total Assets$2,680,091$3,141,984▲ $461,893
Liabilities
Other Liabilities$351,307$406,017▲ $54,710
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$351,307$406,217▲ $54,910
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,784$2,735,767▲ $406,983
Total Net Assets Fund Balance$2,328,784$2,735,767▲ $406,983
Total Liabilities and Net Assets / Fund Balance$2,680,091$3,141,984▲ $461,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745$4,460$5,205
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jorge BermudezChair
Fain McdougalChair Elect
Ben DownsTrustee
Bobby BisorTrustee
Davis WatsonTrustee
John StroppTrustee
Kathy JoyceTrustee
Lina LawsonTrustee
Paul AtkinsonTrustee
Susan BirdwellTrustee
Van TaylorTrustee
Weldon KrugerTrustee
Judy HoltSecretary
DAVID O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,005
Program Service Revenue
$0
Investment Income
$67,609
Other Revenue
$129,692
All Other Contributions
$377,005
Change in Net Assets
$406,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,021
Revenue Not Reported on Financial Statements
$-15,716
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,716
Total Revenue per Audited Statements
$590,021
Total Revenue per Form 990
$574,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,279
Salaries, Compensation, and Employee Benefits$46,979
Other Expenses$42,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,029--$47,029
Other Salaries and Wages-$45,417-$45,417
Grants to Domestic Individuals$31,250--$31,250
Fees for Services Accounting-$9,896-$9,896
Office Expenses-$2,502-$2,502
Occupancy-$2,400-$2,400
Travel-$1,707-$1,707
Payroll Taxes-$1,562-$1,562
Conferences and Meetings-$1,520-$1,520
Insurance-$1,183-$1,183
All Other Expenses-$398-$398
Advertising-$360-$360
Other Expenses-$315-$315
Depreciation Depletion-$233-$233
Total Functional Expenses$78,279$89,044$0$167,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,038
Expenses per Audited Statements$167,322
Total Expenses per Form 990$167,322
Expenses Not Reported on Form 990$15,716
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bmi Defense Systems Fund in Honor of Brazos Valley Veterans-501 (c)(3)Scholarship$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,650
Fundraising Direct Expenses$15,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Luncheon$43,650$43,650$15,716$27,934
Total Events$43,650$43,650$15,716$27,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$406,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Form 990 reviewed by executive committee or full board prior to filing.”

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

“Monitored at each vote where a potential conflict could exist. Updated annually.”

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

“Compensation determined by independent board members and based on salary survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public by either written or verbal request. The conflict of interest policy, whistleblower policy and doucment retention policy will be availabe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Brazos Community Foundation
EIN
32-0073943
Phone
9795754496
Address
PO BOX 2622, BRYAN, TX 77805
Doing Business As
Community Fd of the Brazos Valley

Signing Officer

Name
Patricia Gerling
Title
Executive Director/president
Phone
9795894305
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gerling
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Jill Chisolm
Phone
9798366131
Supplemental Narrative

Additional Explanations

Part XI - 2C

“These duties are performed by the audit committee.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of special events -15,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 15,716.”

Raw XML AppendixShowing 400 of 558 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/NoncashContributionsAmt05673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/TotalAmt02502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT MGT FEES
IRS990/OtherExpensesGrp/Desc1FIMS FEES
IRS990/OtherExpensesGrp/Desc2FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/TotalAmt010127
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt23091
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt0351307
IRS990/OtherLiabilitiesGrp/EOYAmt0406017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13808
IRS990/OtherRevenueTotalAmt0101758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045417
IRS990/OtherSalariesAndWagesGrp/TotalAmt045417
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/TotalAmt01562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08924
IRS990/PrincipalOfficerNm0PATRICIA GERLING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING TO DONORS, PROFESSIONAL ADVISORS AND NON-PROFITS ABOUT COMMUNITY NEEDS AND HOW TO ADDRESS THOSE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059499
IRS990/PYInvestmentIncomeAmt042255
IRS990/PYOtherExpensesAmt032260
IRS990/PYOtherRevenueAmt0285822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332083
IRS990/PYSalariesCompEmpBnftPaidAmt052650
IRS990/PYTotalExpensesAmt0144409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216536
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537537
IRS990ScheduleA/PublicSupportCY170Pct00.60330
IRS990ScheduleA/PublicSupportPY170Pct00.52130
IRS990ScheduleA/PublicSupportTotal170Amt01320409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320409
IRS990ScheduleA/TotalSupportAmt02188694
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt057594
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt034097
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01372464
IRS990ScheduleD/ExpensesNotReportedAmt015716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167322
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0394907
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt050722
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt041
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01771539
IRS990ScheduleD/OtherExpensesIncludedAmt015716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15716
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15716
IRS990ScheduleD/RevenueSubtotalAmt0590021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS -15,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 15,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745
IRS990ScheduleD/TotalExpensesPerForm990Amt0167322
IRS990ScheduleD/TotalLiabilityAmt0406017
IRS990ScheduleD/TotalRevenuePerForm990Amt0574305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183038
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015716
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,984
Liabilities
$406,217
Net assets
$2,735,767
Revenue
$574,306
Expenses
$167,323
Net income
$406,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.12$12.5$2.10$1.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.05$11.8$1.89$1.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.90$10.6$1.01$0.48$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.93$11.9$2.13$1.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.83$9.75$2.40$1.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.71$7.40$4.73$0.20$4.53
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$0.44$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.45$2.68$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.41$2.74$0.57$0.17$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$0.48$0.14$0.33