Civic Intelligence

Central Washington Catholic Foundation

990 • Fiscal year 2015 • EIN 33-1022610

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.CWCATHOLICFOUNDATION.ORG
5301 Tieton Dr Ste FYakima, WA 98908-3479

(509) 972-3732

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,413,881

Down $68,274 (-1.5%) from 2014

Net Assets

Down

$4,383,794

Down $82,859 (-1.9%) from 2014

Liabilities

Up

$30,087

Up $14,585 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$421,923

Down $228,610 (-35%) from 2014

Expenses

Up

$480,618

Up $13,434 (+2.9%) from 2014

Net Income

Down

-$58,695

Down $242,044 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,482,155Liabilities 2014: $15,502Net Assets 2014: $4,466,6532014Assets 2015: $4,413,881Liabilities 2015: $30,087Net Assets 2015: $4,383,7942015Assets 2016: $4,321,995Liabilities 2016: $13,305Net Assets 2016: $4,308,6902016Assets 2017: $4,565,312Liabilities 2017: $13,302Net Assets 2017: $4,552,0102017Assets 2018: $4,886,251Liabilities 2018: $8,563Net Assets 2018: $4,877,6882018Assets 2019: $4,893,347Liabilities 2019: $12,837Net Assets 2019: $4,880,5102019Assets 2020: $5,037,254Liabilities 2020: $21,708Net Assets 2020: $5,015,5462020Assets 2021: $6,453,399Liabilities 2021: $4,432Net Assets 2021: $6,448,9672021Assets 2022: $5,528,844Liabilities 2022: $6,307Net Assets 2022: $5,522,5372022Assets 2023: $5,918,879Liabilities 2023: $2,461Net Assets 2023: $5,916,4182023Assets 2024: $6,832,710Liabilities 2024: $86,552Net Assets 2024: $6,746,1582024

Highlighted filing

2015

Assets$4,413,881
Liabilities$30,087
Net Assets$4,383,794
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,533Expenses 2014: $467,184Net Income 2014: $183,3492014Revenue 2015: $421,923Expenses 2015: $480,618Net Income 2015: -$58,6952015Revenue 2016: $442,871Expenses 2016: $456,088Net Income 2016: -$13,2172016Revenue 2017: $738,479Expenses 2017: $503,179Net Income 2017: $235,3002017Revenue 2018: $746,828Expenses 2018: $572,556Net Income 2018: $174,2722018Revenue 2019: $696,180Expenses 2019: $693,358Net Income 2019: $2,8222019Revenue 2020: $769,240Expenses 2020: $634,204Net Income 2020: $135,0362020Revenue 2021: $1,133,452Expenses 2021: $673,048Net Income 2021: $460,4042021Revenue 2022: $913,088Expenses 2022: $688,949Net Income 2022: $224,1392022Revenue 2023: $529,174Expenses 2023: $659,299Net Income 2023: -$130,1252023Revenue 2024: $457,811Expenses 2024: $547,637Net Income 2024: -$89,8262024

Highlighted filing

2015

Revenue$421,923
Expenses$480,618
Net Income-$58,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$485,051
Mission and Program Overview

Mission

The purpose of this independent corporation is to support catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,260,366$4,187,741▼ $72,625
Savings and Temporary Cash Investments$189,670$192,811▲ $3,141
Prepaid Expenses and Deferred Charges-$16,712-
Pledges and Grants Receivable$2,330$8,700▲ $6,370
Cash and Non-Interest-Bearing Accounts$27,412$5,706▼ $21,706
Land, Buildings, and Equipment, Net$2,377$2,211▼ $166
Total Assets$4,482,155$4,413,881▼ $68,274
Liabilities
Accounts Payable and Accrued Expenses$15,502$28,287▲ $12,785
Deferred Revenue-$1,800-
Total Liabilities$15,502$30,087▲ $14,585
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,482,195$3,528,103▲ $45,908
Temporarily Rstr Net Assets$676,370$557,234▼ $119,136
Unrestricted Net Assets$308,088$298,457▼ $9,631
Total Net Assets Fund Balance$4,466,653$4,383,794▼ $82,859
Total Liabilities and Net Assets / Fund Balance$4,482,155$4,413,881▼ $68,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,250$17,426$18,676
Other Land Buildings$961$2,705$3,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,260,366$46,192▲ $86,869-$4,187,741
2013$3,713,750$227,978▲ $504,604-$4,260,366
2012$3,426,465$65,186▲ $408,072-$3,713,750
2011$3,406,866$29,829▼ $5,276-$3,426,465
2010$2,941,565$6,244▲ $459,058-$3,406,866
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C FortierExecutive Director (non-voPT$48,000-$48,000
Nancy ProbstAdministrative Assistant (PT$20,280$3,240$23,520

Board Members and Trustees

NameTitle
John RielPresident
Ann SonnVice President
Kathleen WilmesExecutive Director (non-vo
Evan S JonesTrustee
Jacquelyn LoyndTrustee
James FeeneyTrustee
Jane DickinsonTrustee
Jane E BaldockTrustee
Terry SligerTrustee
Thomas SilvaTrustee
Tomas VazquezTrustee
Most Rev Joseph Tyson DdEx-officio Member (non-vot
Kay P GamacheSecretary
Celia ButterfieldTreasurer
Matt BeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,644
Program Service Revenue
$21,034
Investment Income
$111,033
Other Revenue
$-17,788
All Other Contributions
$64,625
Change in Net Assets
$-58,695

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
Securities Publicly Traded677$28,233Fair Market Value (FMV)
Total Noncash Contributions677$28,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,049
Other Expenses$101,032
Salaries, Compensation, and Employee Benefits$77,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,049--$302,049
Current Officers, Directors, Trustees, and Key Employees-$68,723-$68,723
Fees for Service Investment Mgmnt Fees-$27,649-$27,649
Office Expenses-$13,754-$13,754
Fees for Services Accounting-$12,500-$12,500
Information Technology-$5,799-$5,799
Payroll Taxes-$5,574-$5,574
Occupancy-$3,434-$3,434
Other Employee Benefits-$3,240-$3,240
Fees for Services Other-$1,569-$1,569
Insurance-$1,535-$1,535
Advertising-$1,450-$1,450
Depreciation Depletion-$1,313-$1,313
Other Expenses-$1,000-$1,000
All Other Expenses-$492-$492
Fees for Services Legal-$133-$133
Conferences and Meetings-$125-$125
Total Functional Expenses$302,049$178,569$0$480,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Salle High SchoolUnion Gap, WA501(c)3Tuition Assistance$50,750
St Josephmarquette SchoolYakima, WA501(c)3Tuition Assistance$16,500
St Joseph SchoolWenatchee, WA501(c)3Tuition Assistance$13,250
St Joseph SchoolKennewick, WA501(c)3Tuition Assistance$8,250
St Rose of Lima SchoolEphrata, WA501(c)3Tuition Assistance$8,000
ST MARY'S CHURCHWhite Swan, WA501(c)3Re Program$5,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,188
Fundraising Gross Income$34,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Faith 2014$277,419$34,400$29,746$4,654
Total Events$277,419$34,400$52,188$-17,788
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
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“Cliftonlarsenallen representative will present 990 at board meeting. Trustees will review document and approve.”

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

“The organization monitors compliance on a consistent and regular basis.”

Form 990, Part VI, Section B, Line 15

“Performance evaluation by board president and consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Washington Catholic Foundation
EIN
33-1022610
Phone
5099723732
Address
5301 TIETON DR STE F, YAKIMA, WA 98908-3479

Signing Officer

Name
Kathleen Wilmes
Title
Executive Director
Phone
5099723732
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Wilmes
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2015 and 2014, the organization had no unrelated business activities subject to federal income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The organization's tax-exempt returns are subject to review and examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (NON-VO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE ASSISTANT (
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (NON-VO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243019
IRS990/FundraisingDirectExpensesAmt052188
IRS990/FundraisingGrossIncomeAmt034400
IRS990/GainOrLossGrp/SecuritiesAmt0-10940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0302049
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05799
IRS990/InformationTechnologyGrp/TotalAmt05799
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt0121973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04260366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04187741
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02211
IRS990/LandBldgEquipCostOrOtherBssAmt022342
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010940
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04466653
IRS990/NetAssetsOrFundBalancesEOYAmt04383794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24164
IRS990/NoncashContributionsAmt028233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03434
IRS990/OccupancyGrp/TotalAmt03434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013754
IRS990/OfficeExpensesGrp/TotalAmt013754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1TRUSTEE MEETINGS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/TotalAmt028535
IRS990/OtherExpensesGrp/TotalAmt11744
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05574
IRS990/PayrollTaxesGrp/TotalAmt05574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03482195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03528103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016712
IRS990/PrincipalOfficerNm0KATHLEEN WILMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE COLLECTED FR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283754
IRS990/PYInvestmentIncomeAmt0220492
IRS990/PYOtherExpensesAmt099707
IRS990/PYOtherRevenueAmt0-6122
IRS990/PYProgramServiceRevenueAmt027344
IRS990/PYRevenuesLessExpensesAmt0183349
IRS990/PYSalariesCompEmpBnftPaidAmt083723
IRS990/PYTotalExpensesAmt0467184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72730
IRS990ScheduleA/PublicSupportPY170Pct00.74940
IRS990ScheduleA/PublicSupportTotal170Amt01301703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301703
IRS990ScheduleA/TotalSupportAmt01789762
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/BoardDesignatedBalanceEOYPct00.02450
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0205686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04260366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04187741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03713750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0227978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04260366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0185973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03426465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03713750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03406866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03426465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02941565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03406866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459058
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017426

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,881
Liabilities
$30,087
Net assets
$4,383,794
Revenue
$421,923
Expenses
$480,618
Net income
-$58,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.09$6.75$0.46$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.91$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.13$0.67$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.70$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$0.74$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.44$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.47$0.65$0.47$0.18