Civic Intelligence

The Village Network Foundation Inc.

990 • Fiscal year 2018 • EIN 34-6578002

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileN/A
2000 Noble DriveWooster, OH 44691

(330) 264-3232

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$387,576

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 240.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,666,432

Up $393,545 (+6.3%) from 2017

Net Assets

Up

$6,666,432

Up $393,545 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$161,455

Down $397,804 (-71%) from 2017

Expenses

Down

$39,010

Down $14,103 (-27%) from 2017

Net Income

Down

$122,445

Down $383,701 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,464,479Liabilities 2010: $0Net Assets 2010: $4,464,4792010Assets 2011: $5,141,274Liabilities 2011: $0Net Assets 2011: $5,141,2742011Assets 2012: $5,057,657Liabilities 2012: $41,827Net Assets 2012: $5,015,8302012Assets 2013: $5,336,699Liabilities 2013: $0Net Assets 2013: $5,336,6992013Assets 2014: $6,140,377Liabilities 2014: $0Net Assets 2014: $6,140,3772014Assets 2015: $5,739,022Liabilities 2015: $0Net Assets 2015: $5,739,0222015Assets 2017: $6,272,887Liabilities 2017: $0Net Assets 2017: $6,272,8872017Assets 2018: $6,666,432Liabilities 2018: $0Net Assets 2018: $6,666,4322018Assets 2019: $7,291,527Liabilities 2019: $0Net Assets 2019: $7,291,5272019Assets 2020: $7,262,764Liabilities 2020: $0Net Assets 2020: $7,262,7642020Assets 2021: $15,425,137Liabilities 2021: $0Net Assets 2021: $15,425,1372021Assets 2022: $13,169,165Liabilities 2022: $0Net Assets 2022: $13,169,1652022Assets 2023: $13,738,589Liabilities 2023: $0Net Assets 2023: $13,738,5892023Assets 2024: $14,102,578Liabilities 2024: $0Net Assets 2024: $14,102,5782024Assets 2025: $15,843,244Liabilities 2025: $0Net Assets 2025: $15,843,2442025

Highlighted filing

2018

Assets$6,666,432
Liabilities$0
Net Assets$6,666,432
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $274,9892010Expenses 2011: $299,6462011Expenses 2012: $288,1682012Expenses 2013: $308,9602013Revenue 2014: $445,362Expenses 2014: $33,728Net Income 2014: $411,6342014Revenue 2015: $356,841Expenses 2015: $326,203Net Income 2015: $30,6382015Revenue 2017: $559,259Expenses 2017: $53,113Net Income 2017: $506,1462017Revenue 2018: $161,455Expenses 2018: $39,010Net Income 2018: $122,4452018Revenue 2019: $160,929Expenses 2019: $14,124Net Income 2019: $146,8052019Revenue 2020: $191,811Expenses 2020: $89,194Net Income 2020: $102,6172020Revenue 2021: $6,218,010Expenses 2021: $47,985Net Income 2021: $6,170,0252021Revenue 2022: $1,057,272Expenses 2022: $375,616Net Income 2022: $681,6562022Revenue 2023: $478,319Expenses 2023: $285,244Net Income 2023: $193,0752023Revenue 2024: $1,613,612Expenses 2024: $1,272,785Net Income 2024: $340,8272024Revenue 2025: $576,404Expenses 2025: $59,812Net Income 2025: $516,5922025

Highlighted filing

2018

Revenue$161,455
Expenses$39,010
Net Income$122,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$631,434
Mission and Program Overview

Mission

To invest funds for use in the operations of its sole beneficiary, the village network, a related organization.

To invest funds for use in the operations of its sole beneficiary, the village network, a related organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,062,290$6,666,432▲ $604,142
Savings and Temporary Cash Investments$210,597--
Total Assets$6,272,887$6,666,432▲ $393,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,961,762$6,355,057▲ $393,295
Permanently Rstr Net Assets$311,125$311,375▲ $250
Total Net Assets Fund Balance$6,272,887$6,666,432▲ $393,545
Total Liabilities and Net Assets / Fund Balance$6,272,887$6,666,432▲ $393,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$286,381$250▲ $17,225$14,268$289,588
2016$271,065-▲ $29,395$14,079$286,381
2015$289,999$45▼ $5,570$13,409$271,065
2014$294,988$10,130▼ $2,213$12,906$289,999
2013$259,780$450▲ $34,758-$294,988
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy S HomanVP - Organization AdvanceFT$147,140$147,140

Board Members and Trustees

NameTitle
David TschantzBoard Chair
Matt LongFoundation Chair
Doug MillPast Board Chair
Rich GrazianoPresident/CEO
Kevin DayBoard Treasurer
Adam StarrTrustee
Frank WesselsTrustee
Kerry PickettTrustee
Steve NicholsTrustee
James Todd GordonChief Administrative Offic
David J PaxtonChief Clinical Officer
Bel S KlockengaChief Financial Officer
Richard W RodmanChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$161,205
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$122,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,100
Total Revenue per Audited Statements
$432,555
Total Revenue per Form 990
$161,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,742
Grants and Similar Amounts Paid$14,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$24,742-$24,742
Grants to Domestic Orgs$14,268--$14,268
Total Functional Expenses$14,268$24,742$0$39,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,010
Expenses per Audited Statements$24,742
Total Expenses per Audited Statements$24,742
Expenses Not Reported on Financial Statements$14,268
Other Expense Adjustments$14,268
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Village NetworkWooster, OH501(c)3Operations Support$14,268
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing.”

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

“All board members have to disclose conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is set through comprehensive review of twelve different criteria related to each given job position.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by request”

Filing and Contact Details

Filer

Filer Name
The Village Network Foundation Inc
EIN
34-6578002
Phone
3302643232
Address
2000 NOBLE DRIVE, WOOSTER, OH 44691

Signing Officer

Name
Richard Graziano
Title
President/CEO
Phone
3302023895
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1961
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Larry D Friedman CPA Mt
Phone
2165669000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x, line 2: the foundation did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the foundations financial condition or results of operations. The foundation evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The foundations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2018 and 2017, the foundation had no accrued taxes, interest or penalties related to uncertain tax positions. The foundation estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to the village network 14,268.”

Raw XML AppendixShowing 400 of 553 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/SavingsAndTempCashInvstGrp/BOYAmt0210597
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340768857
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VILLAGE NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0289999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0289999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0259780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014268
IRS990ScheduleD/ExpensesSubtotalAmt024742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0271100
IRS990ScheduleD/OtherExpensesNotIncludedAmt014268
IRS990ScheduleD/RevenueNotReportedAmt0271100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: THE FOUNDATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE FOUNDATIONS FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE FOUNDATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE FOUNDATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2018 AND 2017, THE FOUNDATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO THE VILLAGE NETWORK 14,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt039010
IRS990ScheduleD/TotalRevenuePerForm990Amt0161455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024742
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014268
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE VILLAGE NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0340768857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 NOBLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4136587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt415084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666,432
Liabilities
$0
Net assets
$6,666,432
Revenue
$161,455
Expenses
$39,010
Net income
$122,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.58$0.06$0.52
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.61$1.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.48$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.06$0.38$0.68
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$6.22$0.05$6.17
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.16$0.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.56$0.05$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.45$0.03$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.04$5.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.27