Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2014 • EIN 33-1030838

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.RVCDF.ORG

View Organization Page

6951 Martin Luther King Jr Way S No225Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$155,265

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$25,832,714

Up $1,985,038 (+8.3%) from 2013

Net Assets

Up

$25,768,765

Up $1,991,612 (+8.4%) from 2013

Liabilities

Down

$63,949

Down $6,574 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$2,847,518

Down $3,900,932 (-58%) from 2013

Expenses

Down

$855,906

Down $554,085 (-39%) from 2013

Net Income

Down

$1,991,612

Down $3,346,847 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2014

Assets$25,832,714
Liabilities$63,949
Net Assets$25,768,765
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2014

Revenue$2,847,518
Expenses$855,906
Net Income$1,991,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,847,518
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,724,110$20,248,117▲ $2,524,007
Cash and Non-Interest-Bearing Accounts$5,628,271$4,983,276▼ $644,995
Accounts Receivable$168,555$104,789▼ $63,766
Prepaid Expenses and Deferred Charges$6,507$13,658▲ $7,151
Land, Buildings, and Equipment, Net$19,342$5,659▼ $13,683
Total Assets$23,847,676$25,832,714▲ $1,985,038
Other Assets Total$300,891$477,215▲ $176,324
Liabilities
Accounts Payable and Accrued Expenses$61,182$63,172▲ $1,990
Escrow Account Liability$9,341$777▼ $8,564
Total Liabilities$70,523$63,949▼ $6,574
Net Assets / Fund Balance
Unrestricted Net Assets$23,767,153$25,758,765▲ $1,991,612
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$23,777,153$25,768,765▲ $1,991,612
Total Liabilities and Net Assets / Fund Balance$23,847,676$25,832,714▲ $1,985,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,659$96,581$102,240
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LauExecutive DirectorFT$120,000$35,265$155,265

Board Members and Trustees

NameTitle
Doug CargillPresident
David DebruynDirector
Kateesha AtterberryDirector
Lisa YoshizumiDirector
Patricia PaschalDirector
Doug ChinSecretary
Robert S HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,409
Program Service Revenue
$813,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$1,991,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,847,518
Total Revenue per Form 990
$2,847,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,451
Other Expenses$342,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,613$59,435-$252,048
Current Officers, Directors, Trustees, and Key Employees$114,896$40,369-$155,265
Fees for Services Accounting$53,266$17,156-$70,422
Other Employee Benefits$51,433$16,038-$67,471
Payroll Taxes$27,955$9,003-$36,958
Office Expenses$22,309$6,392-$28,701
Occupancy$19,966$7,015-$26,981
Information Technology$15,244$279-$15,523
Insurance$9,167$3,221-$12,388
Advertising$9,336--$9,336
Other Expenses$4,958$1,388-$6,346
Conferences and Meetings$5,774$83-$5,857
Depreciation Depletion$2,978$1,046-$4,024
Travel$3,161$559-$3,720
Pension Plan Contributions$1,472$237-$1,709
Fees for Services Legal$1,126$362-$1,488
Fees for Services Other$664$214-$878
Total Functional Expenses$689,742$166,164$0$855,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,906
Total Expenses per Audited Statements$855,906
Total Expenses per Form 990$855,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the treasurer of the board for review.”

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

“Board members are required to disclose conflicts of interest annually.”

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

“The board approves any increases to salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development Fund
EIN
33-1030838
Phone
2067225280
Address
6951 MARTIN LUTHER KING JR WAY S NO, 225, SEATTLE, WA 98118

Signing Officer

Name
Wayne Lau
Title
Executive Director
Phone
2067225280
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lau
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray G Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Loan funds not disbursed, but held for borrower.”

Raw XML AppendixShowing 400 of 457 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013658
IRS990/PrincipalOfficerNm0WAYNE LAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110587
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF PROVIDES TECHNICAL ASSISTANCE TO SEVERAL BUSINESSES IN THE GEOGRAPHIC SERVICE AREA IN ADDITION TO EXECUTING FINANCIAL MONITORING SERVICES IN CONNECTION WITH SEVERAL LOANS MADE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021249
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO PROVIDED LEADERSHIP SUPPORT TO THE RAINIER VALLEY CHAMBER OF COMMERCE, MARTIN LUTHER KING BUSINESS ASSOCIATION, AND THE RAINIER BEACH MERCHANTS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05316436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0879692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01432014
IRS990/PYRevenuesLessExpensesAmt05338459
IRS990/PYSalariesCompEmpBnftPaidAmt0530299
IRS990/PYTotalExpensesAmt01409991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06748450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01991612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02034409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05316436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05855030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02891261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03244774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019341910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt019341910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05316436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05855030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02891261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03244774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019341910
IRS990ScheduleA/TotalSupportAmt019357063
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855906
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02847518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN FUNDS NOT DISBURSED, BUT HELD FOR BORROWER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05659
IRS990ScheduleD/TotalExpensesPerForm990Amt0855906
IRS990ScheduleD/TotalRevenuePerForm990Amt02847518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02847518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE TREASURER OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ANY INCREASES TO SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023847676
IRS990/TotalAssetsEOYAmt025832714
IRS990/TotalAssetsGrp/BOYAmt023847676
IRS990/TotalAssetsGrp/EOYAmt025832714
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02034409
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070523
IRS990/TotalLiabilitiesEOYAmt063949
IRS990/TotalLiabilitiesGrp/BOYAmt070523
IRS990/TotalLiabilitiesGrp/EOYAmt063949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023777153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025768765
IRS990/TotalOtherCompensationAmt035265
IRS990/TotalProgramServiceExpensesAmt0689742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,832,714
Liabilities
$63,949
Net assets
$25,768,765
Revenue
$2,847,518
Expenses
$855,906
Net income
$1,991,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.10$28.4$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.39$28.7$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.87$29.0$1.42$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.1$2.04$29.1$2.13$1.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$29.3$1.61$27.7$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.7$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$29.4$2.06$27.4$1.67$0.75$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.79$26.5$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$2.11$0.89$1.22
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.02$24.9$0.90$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$2.85$0.86$1.99
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.8$6.75$1.41$5.34