Civic Intelligence

Blue Coats Inc.

990 • Fiscal year 2013 • EIN 34-6560968

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
2060 W Nimisila Rd44216

(330) 882-5795

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,696,459

Up $259,888 (+18%) from 2012

Net Assets

Up

$1,696,459

Up $280,888 (+20%) from 2012

Liabilities

Down

$0

Down $21,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$270,398

No earlier filing loaded for comparison.

Expenses

Down

$145,780

Down $46,638 (-24%) from 2012

Net Income

$124,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,586Liabilities 2010: $0Net Assets 2010: $1,309,5862010Assets 2011: $1,295,992Liabilities 2011: $0Net Assets 2011: $1,295,9922011Assets 2012: $1,436,571Liabilities 2012: $21,000Net Assets 2012: $1,415,5712012Assets 2013: $1,696,459Liabilities 2013: $0Net Assets 2013: $1,696,4592013Assets 2014: $1,801,947Liabilities 2014: $0Net Assets 2014: $1,801,9472014Assets 2015: $1,825,410Liabilities 2015: $16,744Net Assets 2015: $1,808,6662015Assets 2016: $1,984,092Liabilities 2016: $15,184Net Assets 2016: $1,968,9082016Assets 2017: $2,234,954Liabilities 2017: $25,944Net Assets 2017: $2,209,0102017Assets 2018: $2,129,435Liabilities 2018: $18,865Net Assets 2018: $2,110,5702018Assets 2019: $2,591,934Liabilities 2019: $27,268Net Assets 2019: $2,564,6662019Assets 2020: $3,013,278Liabilities 2020: $27,749Net Assets 2020: $2,985,5292020Assets 2021: $3,393,740Liabilities 2021: $16,118Net Assets 2021: $3,377,6222021Assets 2022: $2,887,960Liabilities 2022: $13,415Net Assets 2022: $2,874,5452022Assets 2023: $3,244,860Liabilities 2023: $0Net Assets 2023: $3,244,8602023Assets 2024: $3,613,805Liabilities 2024: $12,059Net Assets 2024: $3,601,7462024

Highlighted filing

2013

Assets$1,696,459
Liabilities$0
Net Assets$1,696,459
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $113,4872010Expenses 2011: $147,5112011Expenses 2012: $192,4182012Revenue 2013: $270,398Expenses 2013: $145,780Net Income 2013: $124,6182013Revenue 2014: $335,778Expenses 2014: $135,651Net Income 2014: $200,1272014Revenue 2015: $304,271Expenses 2015: $132,157Net Income 2015: $172,1142015Revenue 2016: $200,308Expenses 2016: $167,892Net Income 2016: $32,4162016Revenue 2017: $205,407Expenses 2017: $221,040Net Income 2017: -$15,6332017Revenue 2018: $248,865Expenses 2018: $139,860Net Income 2018: $109,0052018Revenue 2019: $272,605Expenses 2019: $196,743Net Income 2019: $75,8622019Revenue 2020: $218,212Expenses 2020: $139,907Net Income 2020: $78,3052020Revenue 2021: $254,977Expenses 2021: $207,888Net Income 2021: $47,0892021Revenue 2022: $297,715Expenses 2022: $242,516Net Income 2022: $55,1992022Revenue 2023: $315,055Expenses 2023: $263,186Net Income 2023: $51,8692023Revenue 2024: $685,717Expenses 2024: $244,310Net Income 2024: $441,4072024

Highlighted filing

2013

Revenue$270,398
Expenses$145,780
Net Income$124,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$792,200
Mission and Program Overview

Mission

To provide aid for families of individuals in the protective services who have become disabled, have lost their lives in the line of duty, or have financial need beyond their control.

To aid families of those in the protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,874$1,560,190▲ $224,316
Cash and Non-Interest-Bearing Accounts$99,712$135,844▲ $36,132
Total Assets$1,436,571$1,696,459▲ $259,888
Other Assets Total$985$425▼ $560
Liabilities
Grants Payable$21,000--
Total Liabilities$21,000$0▼ $21,000
Net Assets / Fund Balance
Unrestricted Net Assets$668,199$915,717▲ $247,518
Permanently Rstr Net Assets$747,372$780,742▲ $33,370
Total Net Assets Fund Balance$1,415,571$1,696,459▲ $280,888
Total Liabilities and Net Assets / Fund Balance$1,436,571$1,696,459▲ $259,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,390,500$41,714▲ $264,488-$1,628,166
2012$1,257,866$29,461▲ $160,468-$1,390,500
2011$1,259,265$26,471▼ $17,370-$1,257,866
2010$1,108,387$27,231▲ $134,858-$1,259,265
2009$883,764$57,775▲ $216,272-$1,108,387
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron MosleyExecutive DirectorPT$35,850$35,850

Board Members and Trustees

NameTitle
Timothy a Beringer SrPresident
Brian MooreVice President
Bill GinterTrustee
Charles M BillowTrustee
Dr David KimberlyTrustee
Frances Seiberling BuchholzerTrustee
Jim RollinsTrustee
Joel R AberthTrustee
John C FairweatherTrustee
Marilyn M BuckeyTrustee
Mary Beth CarrollTrustee
Michael R Beck JrTrustee
Pam WilliamsTrustee
Tom Van AukerTrustee
Tom WelshTrustee
Robert C BerkSecretary
David M KolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,219
Program Service Revenue
$0
Investment Income
$108,253
Other Revenue
$28,926
All Other Contributions
$44,119
Change in Net Assets
$124,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,434
Total Revenue per Audited Statements
$480,832
Total Revenue per Form 990
$270,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,830
Grants and Similar Amounts Paid$48,100
Salaries, Compensation, and Employee Benefits$35,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,925$17,925-$35,850
Grants to Domestic Individuals$32,800--$32,800
Conferences and Meetings$11,854$11,854-$23,708
Grants to Domestic Orgs$15,300--$15,300
Fees for Service Investment Mgmnt Fees-$12,285-$12,285
Fees for Services Accounting-$11,545-$11,545
Office Expenses$5,270$5,270-$10,540
Other Expenses$1,876$1,876-$3,752
Total Functional Expenses$85,025$60,755$0$145,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,944
Expenses per Audited Statements$145,780
Total Expenses per Form 990$145,780
Expenses Not Reported on Form 990$54,164
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-6575496--Scholarships$10,000
34-6001192--Operating Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,490
Fundraising Direct Expenses$32,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,090$61,490$2,364$59,126
Total Events$78,090$61,490$32,564$28,926
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
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 6

“Organization has 327 volunteer members.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers and trustees to oversee the operations of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's independent auditing firm prepares the form 990. The form 990 is reviewed by the executive director and treasurer and distributed to the governing body prior to filing.”

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

“The conflict of interest policy is distributed to the board annually, and a copy is retained on file.”

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

“The executive director's compensation is subject to board review and approval.”

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 written request.”

Filing and Contact Details

Filer

EIN
34-6560968
Phone
3308825795

Signing Officer

Name
David Koly
Title
Treasurer
Phone
3308825795
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron a Mosley
Formed
1959
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Preparer
Tanya Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from income taxes. The organization accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the december 31, 2013 and 2012 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2013, the organization's federal informational returns are subject to examination by the internal revenue service for the tax years 2010 and thereafter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 32,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 32,564.”

Raw XML AppendixShowing 400 of 538 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/GainOrLossGrp/SecuritiesAmt089877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt048100
IRS990/GrantsPayableGrp/BOYAmt021000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579115
IRS990/GrossReceiptsAmt0792200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01335874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01560190
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01415571
IRS990/NetAssetsOrFundBalancesEOYAmt01696459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156270
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OfficeExpensesGrp/ProgramServicesAmt05270
IRS990/OfficeExpensesGrp/TotalAmt010540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0985
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ProgramServicesAmt01876
IRS990/OtherExpensesGrp/TotalAmt03752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0747372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0780742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMERON A MOSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094948
IRS990/PYInvestmentIncomeAmt037390
IRS990/PYOtherExpensesAmt059444
IRS990/PYOtherRevenueAmt031890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3557
IRS990/PYSalariesCompEmpBnftPaidAmt038026
IRS990/PYTotalExpensesAmt0192418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.75820
IRS990ScheduleA/PublicSupportTotal170Amt0668258
IRS990ScheduleA/SubstantialContributorsTotAmt02354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670612
IRS990ScheduleA/TotalSupportAmt0882305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110005
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/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt068536
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01390500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01628166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01257866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01390500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01259265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01257866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01108387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01259265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0883764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01108387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216272
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt054164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156270
IRS990ScheduleD/OtherExpensesIncludedAmt032564
IRS990ScheduleD/OtherRevenueAmt032564
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0210434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2013 AND 2012 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2010 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VIII, LINE 8B 32,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VIII, LINE 8B 32,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145780
IRS990ScheduleD/TotalRevenuePerForm990Amt0270398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480832

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,459
Liabilities
$0
Net assets
$1,696,459
Revenue
$270,398
Expenses
$145,780
Net income
$124,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.69$0.24$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.27$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.21$0.21$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11