Civic Intelligence

Fallbrook Land Conservancy

990 • Fiscal year 2014 • EIN 33-0301237

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.fallbrooklandconservancy.org
1815 South Stagecoach LaneFallbrook, CA 92028

(760) 728-0889

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,630,790

Up $82,606 (+0.9%) from 2013

Net Assets

Up

$9,630,790

Up $82,606 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$303,832

Up $38,671 (+15%) from 2013

Expenses

Up

$221,921

Up $40,761 (+23%) from 2013

Net Income

Down

$81,911

Down $2,090 (-2.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,750,972Liabilities 2011: $2,023Net Assets 2011: $3,748,9492011Assets 2013: $9,548,184Liabilities 2013: $0Net Assets 2013: $9,548,1842013Assets 2014: $9,630,790Liabilities 2014: $0Net Assets 2014: $9,630,7902014Assets 2018: $13,902,864Liabilities 2018: $0Net Assets 2018: $13,902,8642018Assets 2019: $17,115,680Liabilities 2019: $2,784Net Assets 2019: $17,112,8962019Assets 2020: $19,604,475Liabilities 2020: $10,325Net Assets 2020: $19,594,1502020Assets 2021: $23,678,258Liabilities 2021: $15,592Net Assets 2021: $23,662,6662021Assets 2022: $24,731,771Liabilities 2022: $100,483Net Assets 2022: $24,631,2882022Assets 2024: $29,053,454Liabilities 2024: $137,555Net Assets 2024: $28,915,8992024

Highlighted filing

2014

Assets$9,630,790
Liabilities$0
Net Assets$9,630,790
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $266,2582011Revenue 2013: $265,161Expenses 2013: $181,160Net Income 2013: $84,0012013Revenue 2014: $303,832Expenses 2014: $221,921Net Income 2014: $81,9112014Revenue 2018: $1,028,874Expenses 2018: $261,004Net Income 2018: $767,8702018Revenue 2019: $3,390,902Expenses 2019: $282,227Net Income 2019: $3,108,6752019Revenue 2020: $2,882,363Expenses 2020: $429,545Net Income 2020: $2,452,8182020Revenue 2021: $4,553,889Expenses 2021: $485,413Net Income 2021: $4,068,4762021Revenue 2022: $1,472,907Expenses 2022: $430,576Net Income 2022: $1,042,3312022Revenue 2024: $1,811,475Expenses 2024: $665,763Net Income 2024: $1,145,7122024

Highlighted filing

2014

Revenue$303,832
Expenses$221,921
Net Income$81,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$329,010
Mission and Program Overview

Mission

To preserve and enhance the rural lifestyle and natural beauty of the fallbrook community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,009,694$8,009,694→ $0
Savings and Temporary Cash Investments$551,936$617,299▲ $65,363
Cash and Non-Interest-Bearing Accounts$84,897$97,638▲ $12,741
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,548,184$9,630,790▲ $82,606
Other Assets Total$901,657$906,159▲ $4,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,612,351$8,616,853▲ $4,502
Unrestricted Net Assets$757,882$616,059▼ $141,823
Temporarily Rstr Net Assets$177,951$397,878▲ $219,927
Total Net Assets Fund Balance$9,548,184$9,630,790▲ $82,606
Total Liabilities and Net Assets / Fund Balance$9,548,184$9,630,790▲ $82,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,809,694-$7,809,694
Buildings$200,000-$200,000
Other Assets Org$633,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$901,657-▲ $4,502-$906,159
2013$778,135-▲ $123,522-$901,657
2012$544,806$148,500▲ $84,829-$778,135
2011$544,806---$544,806
2010$537,005$7,800--$544,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike PetersExecutive DirectorFT$57,217$57,217

Board Members and Trustees

NameTitle
Gary BeelerChairman
Will ShakespeareVice Chairman
Chris PiersonCFO
Joan ZimmermanMember
Lydia RossiMember
Miranda KennedyMember
Sid MorelMember
Vince RossMember
Zachary PrincipeMember
John CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,072
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$26,202
All Other Contributions
$215,512
Change in Net Assets
$81,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,010
Revenue Not Reported on Financial Statements
$-25,178
Revenue Not Reported on Form 990
$4,502
Other Revenue Adjustments
$-25,178
Total Revenue per Audited Statements
$333,512
Total Revenue per Form 990
$303,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,365
Salaries, Compensation, and Employee Benefits$91,251
Grants and Similar Amounts Paid$28,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,217--$57,217
Other Salaries and Wages$19,368$11,700-$31,068
Grants to Domestic Orgs$28,305--$28,305
All Other Expenses$15,073$5,067-$20,140
Insurance$19,284--$19,284
Fees for Services Accounting-$10,500-$10,500
Other Expenses$8,762--$8,762
Fees for Services Other$6,211$47-$6,258
Payroll Taxes$1,885$1,081-$2,966
Office Expenses-$2,610-$2,610
Advertising$1,297--$1,297
Total Functional Expenses$190,916$31,005$0$221,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,966
Total Expenses per Audited Statements$250,966
Total Expenses per Form 990$221,921
Expenses Not Reported on Financial Statements$-29,045
Other Expense Adjustments$-29,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live Oak Park CoalitionFallbrook, CA3To Improve and Develop Comm Parks$28,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,967
Fundraising Direct Expenses$25,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stagecoach Sunday$36,967$36,967$25,178$11,789
Total Events$36,967$36,967$25,178$11,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The form 990 tax return is given to the board of directors for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflict of interest policy includes all covered persons, including all employees, board members, major donors, or volunteers, who by virtue of thier involvement with fallbrook land conservancy may have access to inside information that could place them in a conflicted situation. All individuals are required to report any conflicts and the executive committee reviews all transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top official is done through comparison of wages of other excedutive directors of comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and disclosure explanations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Land Conservancy
EIN
33-0301237
Phone
7607280889
Address
1815 SOUTH STAGECOACH LANE, FALLBROOK, CA 92028

Signing Officer

Name
Gary Beeler
Title
Chairman
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Beeler
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support transferred to live oak park coalition in fallbrook to support the development and improvement of parks in the community.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to accrual/misc = -$3807”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The holder of the easement must monitor conservation easements at lease annually. Annual visits are to regularly gather information about the conserved property. Visits shall be conducted either by individual site visits or by aerial flyover.”

Part II, Line 9: Organization Reporting of conservation easements.

“There are 13 preserves and 4 conservation easements. The organization has the following preserves and easements:hellers bend i & iiappletonbonsalldinwiddiedurlingengelgird valleyhellers bend ihittlos jilguerosmargarita peakmonserate mountainpalomares house and lanstewart crest propertyrock mountainthese preserves are components of the permanently restricted net assets”

Part V, Line 4: Intended uses of the endowment fund.

“The primary purpose of the endowment funds are to support the flc in permanent management for the preserves. The preserve fund endowment covers preserves without endowments.”

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IRS990/MissionDesc0TO PRESERVE AND ENHANCE THE RURAL LIFESTYLE AND NATURAL BEAUTY OF THE FALLBROOK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09548184
IRS990/NetAssetsOrFundBalancesEOYAmt09630790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrlzdGainsLossesInvstAmt04502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0901657
IRS990/OtherAssetsTotalGrp/EOYAmt0906159
IRS990/OtherChangesInNetAssetsAmt0-3807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE ALLOWANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt19729
IRS990/OtherExpensesGrp/ProgramServicesAmt29210
IRS990/OtherExpensesGrp/ProgramServicesAmt38762
IRS990/OtherExpensesGrp/TotalAmt014575
IRS990/OtherExpensesGrp/TotalAmt19729
IRS990/OtherExpensesGrp/TotalAmt29210
IRS990/OtherExpensesGrp/TotalAmt38762
IRS990/OtherRevenueMiscGrp/Desc0ARBOR FUND
IRS990/OtherRevenueMiscGrp/Desc1LEGAL DEFENSE FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt010713
IRS990/OtherRevenueMiscGrp/ExclusionAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt013713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019368
IRS990/OtherSalariesAndWagesGrp/TotalAmt031068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01885
IRS990/PayrollTaxesGrp/TotalAmt02966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08612351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08616853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY BEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TRANSFERRED TO LIVE OAK PARK COALITION IN FALLBROOK TO SUPPORT THE DEVELOPMENT AND IMPROVEMENT OF PARKS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028305
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100063
IRS990/PYOtherRevenueAmt042686
IRS990/PYRevenuesLessExpensesAmt084001
IRS990/PYSalariesCompEmpBnftPaidAmt081097
IRS990/PYTotalExpensesAmt0181160
IRS990/PYTotalRevenueAmt0265161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt01050703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050703
IRS990ScheduleA/TotalSupportAmt01361222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0901657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0906159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0778135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0901657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0778135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0537005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,630,790
Liabilities
$0
Net assets
$9,630,790
Revenue
$303,832
Expenses
$221,921
Net income
$81,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.14$28.9$1.81$0.67$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.10$24.6$1.47$0.43$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.02$23.7$4.55$0.49$4.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.01$19.6$2.88$0.43$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$3.39$0.28$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.03$0.26$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.27$0.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.27