Civic Intelligence

The Brother Benno Foundation Inc

990 • Fiscal year 2016 • EIN 33-0051575

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.brotherbenno.org
PO Box 308Oceanside, CA 92049

(760) 439-1244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,884,719

Up $600,743 (+18%) from 2015

Net Assets

Up

$3,348,275

Up $653,144 (+24%) from 2015

Liabilities

Down

$536,444

Down $52,401 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$3,767,257

Up $618,689 (+20%) from 2015

Expenses

Down

$3,137,324

Down $38,369 (-1.2%) from 2015

Net Income

Up

$629,933

Up $657,058 (+2422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $3,205,280Liabilities 2010: $539,512Net Assets 2010: $2,665,7682010Assets 2011: $3,292,019Liabilities 2011: $540,861Net Assets 2011: $2,751,1582011Assets 2012: $3,611,694Liabilities 2012: $530,196Net Assets 2012: $3,081,4982012Assets 2013: $3,535,946Liabilities 2013: $615,987Net Assets 2013: $2,919,9592013Assets 2014: $3,426,726Liabilities 2014: $640,611Net Assets 2014: $2,786,1152014Assets 2015: $3,283,976Liabilities 2015: $588,845Net Assets 2015: $2,695,1312015Assets 2016: $3,884,719Liabilities 2016: $536,444Net Assets 2016: $3,348,2752016Assets 2017: $3,901,270Liabilities 2017: $532,163Net Assets 2017: $3,369,1072017Assets 2018: $3,989,836Liabilities 2018: $553,674Net Assets 2018: $3,436,1622018Assets 2019: $4,986,157Liabilities 2019: $571,648Net Assets 2019: $4,414,5092019Assets 2020: $4,993,054Liabilities 2020: $550,896Net Assets 2020: $4,442,1582020Assets 2021: $5,889,513Liabilities 2021: $91,026Net Assets 2021: $5,798,4872021Assets 2022: $5,615,404Liabilities 2022: $129,332Net Assets 2022: $5,486,0722022Assets 2024: $7,514,354Liabilities 2024: $977,661Net Assets 2024: $6,536,6932024Assets 2025: $8,411,933Liabilities 2025: $508,649Net Assets 2025: $7,903,2842025

Highlighted filing

2016

Assets$3,884,719
Liabilities$536,444
Net Assets$3,348,275
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2892010Expenses 2011: $2,137,5962011Expenses 2012: $2,027,5962012Expenses 2013: $2,484,2822013Revenue 2014: $2,666,694Expenses 2014: $2,838,944Net Income 2014: -$172,2502014Revenue 2015: $3,148,568Expenses 2015: $3,175,693Net Income 2015: -$27,1252015Revenue 2016: $3,767,257Expenses 2016: $3,137,324Net Income 2016: $629,9332016Revenue 2017: $3,729,253Expenses 2017: $3,686,318Net Income 2017: $42,9352017Revenue 2018: $4,908,480Expenses 2018: $4,852,320Net Income 2018: $56,1602018Revenue 2019: $5,264,524Expenses 2019: $4,307,105Net Income 2019: $957,4192019Revenue 2020: $4,022,155Expenses 2020: $4,041,989Net Income 2020: -$19,8342020Revenue 2021: $4,918,569Expenses 2021: $4,478,298Net Income 2021: $440,2712021Revenue 2022: $4,958,265Expenses 2022: $5,256,834Net Income 2022: -$298,5692022Revenue 2024: $7,256,152Expenses 2024: $6,618,906Net Income 2024: $637,2462024Revenue 2025: $9,404,479Expenses 2025: $8,170,606Net Income 2025: $1,233,8732025

Highlighted filing

2016

Revenue$3,767,257
Expenses$3,137,324
Net Income$629,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,778,645
Mission and Program Overview

Mission

To provide for the welfare of poor, needy and underprivileged individuals.the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.

To provide for the welfare of poor, needy and underprivileged individuals. Continued on Sch O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,956$1,502,165▼ $33,791
Savings and Temporary Cash Investments$1,132,398$1,501,697▲ $369,299
Investments in Publicly Traded Securities$503,266$792,044▲ $288,778
Cash and Non-Interest-Bearing Accounts$93,459$68,997▼ $24,462
Accounts Receivable$5,750$3,199▼ $2,551
Total Assets$3,283,976$3,884,719▲ $600,743
Other Assets Total$13,147$16,617▲ $3,470
Liabilities
Other Liabilities$508,150$508,150→ $0
Accounts Payable and Accrued Expenses$80,695$28,294▼ $52,401
Total Liabilities$588,845$536,444▼ $52,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,837$2,528,249▲ $610,412
Permanently Rstr Net Assets$503,000$503,000→ $0
Temporarily Rstr Net Assets$274,294$317,026▲ $42,732
Total Net Assets Fund Balance$2,695,131$3,348,275▲ $653,144
Total Liabilities and Net Assets / Fund Balance$3,283,976$3,884,719▲ $600,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,529$795,257$1,689,786
Equipment$176,380$302,413$478,793
Land$416,759-$416,759
Leasehold Improvements$14,497$65,139$79,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$744,062-▲ $27,358-$771,420
2014$784,851-▼ $40,789-$744,062
2013$734,381-▲ $50,470-$784,851
2012$687,176-▲ $47,205-$734,381
2011$638,440-▲ $48,736-$687,176
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis MartinekPresident
John BlasierVice President
Abbot Charles WrightDirector
Helen ParsonsDirector
Jim O'ConnellDirector
Richard GirouxDirector
Richard ShlemmerDirector
Harold KutlerFounder
Nick SauerSecretary
Daniel BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,397
Program Service Revenue
$0
Investment Income
$22,251
Other Revenue
$753,609
All Other Contributions
$2,966,653
Change in Net Assets
$629,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,148$817,367Sampling Estimates
Clothing and Household Goods-$269,096Sampling Estimates
Other Non Cash Contri Table650$194,150-
Cars and Other Vehicles25$37,106Blue Book or Sales Price
Other Non Cash Contri Table200$26,923-
Total Noncash Contributions3,023$1,344,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,599
Total Revenue per Audited Statements
$3,801,856
Total Revenue per Form 990
$3,767,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,729
Salaries, Compensation, and Employee Benefits$600,311
Grants and Similar Amounts Paid$128,284
Total Fundraising Expense$9,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,422--$545,422
Occupancy$522,510$11,978$5,418$539,906
Grants to Domestic Individuals$128,284--$128,284
Depreciation Depletion$94,802$426$320$95,548
Insurance$86,001$287$15$86,303
Other Expenses$55,581$45$485$55,626
Payroll Taxes$54,889--$54,889
Office Expenses$41,922$530-$42,452
All Other Expenses$29,902$3,308$1,770$34,980
Fees for Services Other$30,089$18$1,039$31,146
Fees for Services Accounting-$13,433-$13,433
Fees for Services Legal-$220-$220
Travel$178--$178
Advertising$158--$158
Total Functional Expenses$3,096,682$31,595$9,047$3,137,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,148,712
Expenses per Audited Statements$3,137,324
Total Expenses per Form 990$3,137,324
Expenses Not Reported on Form 990$11,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,634
Fundraising Direct Expenses$11,388
Gaming Gross Income$3,316
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$22,698$17,993$348$17,645
Outback$4,961$4,496$40$4,456
Total Events$32,035$26,075$11,388$14,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold KutlerFounderLease AgreementsNo$128,236
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Loan - City of Oceanside$508,150
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 A, line 4

“The organization amended its bylaws 9/17/15, a copy is attached.”

Form 990, Part VI, Section B, line 11

“The organization's 990 is reviewed by the board's president, vice president, treasurer, and one other board member before it is filed with the irs.”

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

“The brother benno foundation enforces its conflict of interest policy by requiring board members and officers to sign detailed conflict of interest statements at least annually.”

Form 990, Part VI, Section B, line 15B

“The brother benno foundation is intended to always be an organization comprised mainly of volunteers dedicated to serving the poor. Therefore each director and each officer shall serve without any compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and finacials available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Brother Benno Foundation Inc
EIN
33-0051575
Phone
7604391244
Address
PO Box 308, Oceanside, CA 92049

Signing Officer

Name
Daniel Boone
Title
Treasurer
Phone
7604391244
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kutler
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
45
Volunteers
500

Preparer

Firm
Redfern & Company
Address
631 3rd Street Suite 102, Encinitas, CA 92024
Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

“Description of organization mission: the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended july 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Special event revenue netted with related expenses 11,388.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with related revenue 11,388.”

Raw XML AppendixShowing 400 of 589 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/Desc0PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN NORTH SAN DIEGO COUNTY THROUGH CONGREGATE FEEDING, DISTRIBUTION OF FOOD, CLOTHING, AND OFFERING TEMPORARY SHELTER, COUNSELING, TRAINING, AND SUPPORT SERVICES TO PERSONS IN SUBSTANCE ABUSE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt086001
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IRS990/InvestmentIncomeGrp/ExclusionAmt022251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792044
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502165
IRS990/LandBldgEquipCostOrOtherBssAmt02664974
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide for the welfare of poor, needy and underprivileged individuals. See Schedule O for continuation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02695131
IRS990/NetAssetsOrFundBalancesEOYAmt03348275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016246
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03316
IRS990/NetIncomeOrLossGrp/ExclusionAmt0660371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0660371
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01344642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05418
IRS990/OccupancyGrp/ManagementAndGeneralAmt011978
IRS990/OccupancyGrp/ProgramServicesAmt0522510
IRS990/OccupancyGrp/TotalAmt0539906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt041922
IRS990/OfficeExpensesGrp/TotalAmt042452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013147
IRS990/OtherAssetsTotalGrp/EOYAmt016617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Gifts in Kin
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt01328285
IRS990/OtherExpensesGrp/ProgramServicesAmt191132
IRS990/OtherExpensesGrp/ProgramServicesAmt287527
IRS990/OtherExpensesGrp/ProgramServicesAmt355581
IRS990/OtherExpensesGrp/TotalAmt01328285
IRS990/OtherExpensesGrp/TotalAmt192967
IRS990/OtherExpensesGrp/TotalAmt287527
IRS990/OtherExpensesGrp/TotalAmt355626
IRS990/OtherLiabilitiesGrp/BOYAmt0508150
IRS990/OtherLiabilitiesGrp/EOYAmt0508150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1Delivery Income
IRS990/OtherRevenueMiscGrp/Desc2Recycling Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt032707
IRS990/OtherRevenueMiscGrp/ExclusionAmt18588
IRS990/OtherRevenueMiscGrp/ExclusionAmt23905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23905
IRS990/OtherRevenueTotalAmt045200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545422
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054889
IRS990/PayrollTaxesGrp/TotalAmt054889
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Harold Kutler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BROTHER BENNO'S THRIFT SHOP GENERATES REVENUE TO COVER THE DAILY EXPENSES OF THE CENTER, INCLUDING ADMINISTRATIVE COSTS. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. IN ADDITION, THE THRIFT SHOP PROVIDES JOBS FOR THE COMMUNITY. OF THE TOTAL SALARIES AND WAGES PAID BY BROTHER BENNO FOUNDATION FYE 07/31/2016, JUST OVER HALF WERE PAID TO OPERATE THE THRIFT SHOP. BROTHER BENNO FOUNDATION HAS OPERATED A THRIFT SHOP FOR MANY YEARS, FYE 07/31/2015 WAS THE FIRST YEAR IT WAS STATED AS A SEPARATE PROGRAM SERVICE ON THE 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02446644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117558
IRS990/PYInvestmentIncomeAmt024127
IRS990/PYOtherExpensesAmt02538134
IRS990/PYOtherRevenueAmt0677797
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27125
IRS990/PYSalariesCompEmpBnftPaidAmt0520001
IRS990/PYTotalExpensesAmt03175693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03148568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02446644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01987082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011163827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01895200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt011044493
IRS990ScheduleA/SubstantialContributorsTotAmt0119334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02991397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02446644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01987082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011163827
IRS990ScheduleA/TotalSupportAmt011533299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091838
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0744062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0784851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0744062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0734381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0784851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0687176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0734381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0638440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0687176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478793
IRS990ScheduleD/ExpensesNotReportedAmt011388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03137324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0416759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,884,719
Liabilities
$536,444
Net assets
$3,348,275
Revenue
$3,767,257
Expenses
$3,137,324
Net income
$629,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.51$7.90$9.40$8.17$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.98$6.54$7.26$6.62$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.13$5.49$4.96$5.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$4.92$4.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.44$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.41$5.26$4.31$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.55$3.44$4.91$4.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.53$3.37$3.73$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.35$3.77$3.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.70$3.15$3.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$2.67$2.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.62$2.92$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.54$2.75$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.54$2.67$1.57