Civic Intelligence

International Workers Compensation Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1737364

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileWWW.IWCF.US
570 Memorial CircleOrmond Beach, FL 32174-5060

(386) 677-0041

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,843,057

Up $290,759 (+8.2%) from 2014

Net Assets

Up

$3,620,600

Up $391,866 (+12%) from 2014

Liabilities

Down

$222,457

Down $101,107 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$1,973,700

Up $271,711 (+16%) from 2014

Expenses

Up

$1,581,834

Up $222,164 (+16%) from 2014

Net Income

Up

$391,866

Up $49,547 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,552,298Liabilities 2014: $323,564Net Assets 2014: $3,228,7342014Assets 2015: $3,843,057Liabilities 2015: $222,457Net Assets 2015: $3,620,6002015Assets 2016: $4,142,023Liabilities 2016: $223,906Net Assets 2016: $3,918,1172016Assets 2017: $4,369,463Liabilities 2017: $288,829Net Assets 2017: $4,080,6342017Assets 2018: $4,367,105Liabilities 2018: $236,672Net Assets 2018: $4,130,4332018Assets 2019: $4,631,843Liabilities 2019: $440,886Net Assets 2019: $4,190,9572019Assets 2020: $3,905,461Liabilities 2020: $19,910Net Assets 2020: $3,885,5512020Assets 2021: $3,991,097Liabilities 2021: $33,746Net Assets 2021: $3,957,3512021Assets 2022: $3,988,404Liabilities 2022: $442,869Net Assets 2022: $3,545,5352022Assets 2023: $3,880,296Liabilities 2023: $465,434Net Assets 2023: $3,414,8622023Assets 2024: $3,093,609Liabilities 2024: $46,487Net Assets 2024: $3,047,1222024Assets 2025: $2,957,977Liabilities 2025: $220,470Net Assets 2025: $2,737,5072025

Highlighted filing

2015

Assets$3,843,057
Liabilities$222,457
Net Assets$3,620,600
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,989Expenses 2014: $1,359,670Net Income 2014: $342,3192014Revenue 2015: $1,973,700Expenses 2015: $1,581,834Net Income 2015: $391,8662015Revenue 2016: $1,908,213Expenses 2016: $1,610,696Net Income 2016: $297,5172016Revenue 2017: $1,784,806Expenses 2017: $1,622,289Net Income 2017: $162,5172017Revenue 2018: $2,010,126Expenses 2018: $1,960,327Net Income 2018: $49,7992018Revenue 2019: $1,908,824Expenses 2019: $1,848,300Net Income 2019: $60,5242019Revenue 2020: $962,767Expenses 2020: $1,268,173Net Income 2020: -$305,4062020Revenue 2021: $584,046Expenses 2021: $512,246Net Income 2021: $71,8002021Revenue 2022: $897,418Expenses 2022: $1,309,234Net Income 2022: -$411,8162022Revenue 2023: $1,401,930Expenses 2023: $1,532,603Net Income 2023: -$130,6732023Revenue 2024: $1,549,414Expenses 2024: $1,917,154Net Income 2024: -$367,7402024Revenue 2025: $1,327,802Expenses 2025: $1,637,417Net Income 2025: -$309,6152025

Highlighted filing

2015

Revenue$1,973,700
Expenses$1,581,834
Net Income$391,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,973,700
Mission and Program Overview

Mission

Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.

Research and continuing education the foundation promotes research and analysis of numerous issues concerning workers compensation. The foundation developes and distributes educational materials & sponsors education conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,196,744$3,281,018▲ $84,274
Cash and Non-Interest-Bearing Accounts$282,265$523,129▲ $240,864
Prepaid Expenses and Deferred Charges$52,242$31,890▼ $20,352
Accounts Receivable$19,431$3,400▼ $16,031
Land, Buildings, and Equipment, Net$364$2,368▲ $2,004
Total Assets$3,552,298$3,843,057▲ $290,759
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,469$141,007▼ $8,462
Deferred Revenue$174,095$81,450▼ $92,645
Total Liabilities$323,564$222,457▼ $101,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,228,734$3,620,600▲ $391,866
Total Net Assets Fund Balance$3,228,734$3,620,600▲ $391,866
Total Liabilities and Net Assets / Fund Balance$3,552,298$3,843,057▲ $290,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,368$42,008$44,376
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J Oxfeld--$166,000$15,020$181,020
Eric J OxfeldSecretary/treasurerFT$176,000-$176,000

Board Members and Trustees

NameTitle
Richard P GannonPresident
Bruce Q MorinVice President
Allyn C TatumTrustee
Andrew T HeathTrustee
Bruce C WoodTrustee
Christine BakerTrustee
Theresa MuirTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,882,830
Investment Income
$23,374
Other Revenue
$67,496
Change in Net Assets
$391,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,700
Total Revenue per Audited Statements
$1,973,700
Total Revenue per Form 990
$1,973,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,700
Salaries, Compensation, and Employee Benefits$267,038
Grants and Similar Amounts Paid$15,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,103,760$31,896$0$1,135,656
Current Officers, Directors, Trustees, and Key Employees$0$191,020$0$191,020
Insurance$0$57,211$0$57,211
Other Salaries and Wages$0$53,968$0$53,968
Travel$0$30,703$0$30,703
Office Expenses$0$15,327$0$15,327
Grants to Domestic Orgs$15,096--$15,096
Payroll Taxes$0$14,700$0$14,700
Occupancy$0$13,981$0$13,981
Pension Plan Contributions$0$7,350$0$7,350
Fees for Services Accounting$0$6,850$0$6,850
Other Expenses$0$539$0$539
Depreciation Depletion$0$441$0$441
Total Functional Expenses$1,155,400$426,434$0$1,581,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,834
Total Expenses per Audited Statements$1,581,834
Total Expenses per Form 990$1,581,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAL DIVWORKERS'COMPOakland, CA-Continued Support$13,596
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL WORKERS' COMPENSATION FOUNDATION INC
EIN
35-1737364
Phone
3866770041
Address
570 MEMORIAL CIRCLE, ORMOND BEACH, FL 32174-5060

Signing Officer

Name
Eric J Oxfeld
Title
Secretary/treasurer
Phone
3866770041
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Ronald W Smith CPA
Address
1326 S RIDGEWOOD AVE STE 2, DAYTONA BEACH, FL 32114
Preparer
Ronald W Smith CPA
Phone
3862552474
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”

Pt VI, Line 15A

“Presents an annual review of any employee on staff. The”

Pt VI, Line 15A

“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”

Pt VI, Line 15A

“The executive director also has an annual review at a”

Pt VI, Line 15A

“Scheduled board meeting. The board of trustees render”

Pt VI, Line 15A

“Their opinions and concerns and vote approval or denial”

Pt VI, Line 15A

“Of a annual salary increase.”

Pt VI, Line 15B

“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”

Pt VI, Line 19

“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”

Pt VI, Line 11B

“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”

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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/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014700
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031890
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ERIC J OXFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CALIFORNIA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc1TEXAS ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc2NORTH CAROLINA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc3TENNESSEE ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc4NEVADA ED. CONF.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473000
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA DIVISION OF WORKERS' COMPENSATION GRANT. GRANT WAS GIVEN TO PROVIDE SUPPORT FOR A TWO DAY DIVISION OF WORKERS' COMPENSATION JUDGES' TRAINING SESSIONS. OVER 300 ATTENDEES PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013596
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS' CHANCE OF ARKANSAS, A 501(C)(3)ENTITY. DONATION GOES TOWARDS FUNDING SCHOLARSHIPS FOR CHILDREN OF ARKANSAS WORKERS WHO HAVE LOST THEIR LIVES OR BECAME PERMANENTLY DISABLED BY A JOB RELATED INJURY OR ILLNESS THAT IS COVERED BY THE ARKANSAS WORKERS' COMPENSATION LAWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027175
IRS990/PYInvestmentIncomeAmt016188
IRS990/PYOtherExpensesAmt01082784
IRS990/PYOtherRevenueAmt030251
IRS990/PYProgramServiceRevenueAmt01655550
IRS990/PYRevenuesLessExpensesAmt0342164
IRS990/PYSalariesCompEmpBnftPaidAmt0249866
IRS990/PYTotalExpensesAmt01359825
IRS990/PYTotalRevenueAmt01701989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01882830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03196744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03281018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01882830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01655550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01640330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01513074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01482630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08174414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080124
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08365431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01950326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01685801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517393
IRS990ScheduleA/Total509Grp/TotalAmt08365431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08445555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044376
IRS990ScheduleD/ExpensesSubtotalAmt01581834
IRS990ScheduleD/RevenueSubtotalAmt01973700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368
IRS990ScheduleD/TotalExpensesPerForm990Amt01581834
IRS990ScheduleD/TotalRevenuePerForm990Amt01973700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013596
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL DIVWORKERS'COMP
IRS990ScheduleI/RecipientTable/RecipientEIN0943160882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 CLAY STREET 18TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC J OXFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES AT A SCHEDULED MEETING. THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTS AN ANNUAL REVIEW OF ANY EMPLOYEE ON STAFF. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RENDERS HIS OPINIONS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL OF THE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL REVIEW AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULED BOARD MEETING. THE BOARD OF TRUSTEES RENDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR OPINIONS AND CONCERNS AND VOTE APPROVAL OR DENIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF A ANNUAL SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR WHO ALSO IS THE SECRETARY/TREASURER OF THE FOUNDATION ABSTAINS FROM THE VOTE ON HIS ANNUAL SALARY INCREASE, DECREASE OR STATUS QUO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW TO THE PUBLIC AT THE FOUNDATION'S OFFICE AT ALL TIMES. COPIES CAN BE OBTAINED UPON REQUEST AND ARE SUBJECT TO A COPYING CHARGE TO OFFSET COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO THE LIMITED NUMBER OF TRUSTEES, THE EXECUTIVE DIRECTOR WHO IS ALSO THE SECRETARY/TREASURER,REVIEWS THE COMPLETED FORM 990 FOR ACCURACY AND COMPLETNESS. THIS OFFICER PRESENTS THE FORM 990 AT THE NEXT SCHEDULED MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,843,057
Liabilities
$222,457
Net assets
$3,620,600
Revenue
$1,973,700
Expenses
$1,581,834
Net income
$391,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$1.33$1.64$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$1.55$1.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$0.90$1.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.96$1.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.44$4.19$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$1.78$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.92$1.91$1.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$1.97$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.23$1.70$1.36$0.34