Civic Intelligence

American Camping Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1811277

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.ACACAMPS.ORG
5000 State Road 67 NorthMartinsville, IN 46151

(765) 342-8456

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

19.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$131,340

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,278,375

Up $1,979,649 (+31%) from 2016

Net Assets

Up

$4,252,745

Up $249,832 (+6.2%) from 2016

Liabilities

Up

$4,025,630

Up $1,729,817 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$202,785

Down $33,232 (-14%) from 2016

Expenses

Up

$272,723

Up $34,918 (+15%) from 2016

Net Income

Down

-$69,938

Down $68,150 (-3812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $3,865,310Liabilities 2011: $130,596Net Assets 2011: $3,734,7142011Assets 2012: $3,795,682Liabilities 2012: $117,114Net Assets 2012: $3,678,5682012Assets 2013: $4,133,859Liabilities 2013: $123,943Net Assets 2013: $4,009,9162013Assets 2014: $4,957,034Liabilities 2014: $505,183Net Assets 2014: $4,451,8512014Assets 2015: $6,316,403Liabilities 2015: $2,157,334Net Assets 2015: $4,159,0692015Assets 2016: $6,298,726Liabilities 2016: $2,295,813Net Assets 2016: $4,002,9132016Assets 2017: $8,278,375Liabilities 2017: $4,025,630Net Assets 2017: $4,252,7452017Assets 2018: $8,769,428Liabilities 2018: $4,313,706Net Assets 2018: $4,455,7222018Assets 2019: $4,748,583Liabilities 2019: $100,657Net Assets 2019: $4,647,9262019Assets 2020: $4,647,443Liabilities 2020: $94,640Net Assets 2020: $4,552,8032020Assets 2021: $5,735,884Liabilities 2021: $237,574Net Assets 2021: $5,498,3102021Assets 2022: $5,017,152Liabilities 2022: $92,020Net Assets 2022: $4,925,1322022Assets 2023: $5,370,549Liabilities 2023: $94,203Net Assets 2023: $5,276,3462023Assets 2024: $5,806,138Liabilities 2024: $0Net Assets 2024: $5,806,1382024Assets 2025: $6,636,726Liabilities 2025: $82,069Net Assets 2025: $6,554,6572025

Highlighted filing

2017

Assets$8,278,375
Liabilities$4,025,630
Net Assets$4,252,745
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $58,1902011Expenses 2012: $86,0202012Expenses 2013: $92,9922013Revenue 2014: $862,361Expenses 2014: $168,383Net Income 2014: $693,9782014Revenue 2015: $164,747Expenses 2015: $327,957Net Income 2015: -$163,2102015Revenue 2016: $236,017Expenses 2016: $237,805Net Income 2016: -$1,7882016Revenue 2017: $202,785Expenses 2017: $272,723Net Income 2017: -$69,9382017Revenue 2018: $240,724Expenses 2018: $135,185Net Income 2018: $105,5392018Revenue 2019: $195,090Expenses 2019: $117,078Net Income 2019: $78,0122019Revenue 2020: $390,186Expenses 2020: $265,293Net Income 2020: $124,8932020Revenue 2021: $373,354Expenses 2021: $156,123Net Income 2021: $217,2312021Revenue 2022: $677,850Expenses 2022: $107,657Net Income 2022: $570,1932022Revenue 2023: $51,578Expenses 2023: $97,623Net Income 2023: -$46,0452023Revenue 2024: $321,262Expenses 2024: $139,043Net Income 2024: $182,2192024Revenue 2025: $528,751Expenses 2025: $157,007Net Income 2025: $371,7442025

Highlighted filing

2017

Revenue$202,785
Expenses$272,723
Net Income-$69,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,135,050
Mission and Program Overview

Mission

The foundation's purpose is to raise funds to support the american camping association, inc and administer an endowment whose income is used solely for carrying out the charitable purposes of the association.

The mission of the american camping foundation, inc. Is to raise funds for the support of the american camping association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,824,199$6,286,909▲ $462,710
Savings and Temporary Cash Investments$245,057$1,767,588▲ $1,522,531
Pledges and Grants Receivable$40,386$18,989▼ $21,397
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,298,726$8,278,375▲ $1,979,649
Other Assets Total$189,084$204,889▲ $15,805
Liabilities
Other Liabilities$2,295,378$4,019,278▲ $1,723,900
Accounts Payable and Accrued Expenses$435$6,352▲ $5,917
Total Liabilities$2,295,813$4,025,630▲ $1,729,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,747,927$2,797,531▲ $49,604
Temporarily Rstr Net Assets$731,914$890,011▲ $158,097
Unrestricted Net Assets$523,072$565,203▲ $42,131
Total Net Assets Fund Balance$4,002,913$4,252,745▲ $249,832
Total Liabilities and Net Assets / Fund Balance$6,298,726$8,278,375▲ $1,979,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,002,911$49,854▲ $460,073-$4,252,745
2015$4,159,069$95,215▼ $25,875-$4,002,911
2014$4,451,851$105,629▼ $81,180-$4,159,069
2013$4,009,916$44,379▲ $539,325-$4,451,851
2012$3,678,568$72,153▲ $336,565-$4,009,916
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
-Chief Executive Officer (Resigned September 30, 2016)$131,340$131,340
-Chief Financial Officer$121,494$121,494
-Chief Executive Officer$55,690$55,690

Board Members and Trustees

NameTitle
-Chair
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,854
Program Service Revenue
$0
Investment Income
$152,931
Other Revenue
$0
All Other Contributions
$45,354
Change in Net Assets
$-69,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,157
Revenue Not Reported on Financial Statements
$12,628
Revenue Not Reported on Form 990
$319,770
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$509,927
Total Revenue per Form 990
$202,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,357
Other Expenses$21,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,097--$213,097
Grants to Domestic Individuals$38,260--$38,260
Fees for Service Investment Mgmnt Fees-$12,628-$12,628
Fees for Services Accounting-$5,480-$5,480
Office Expenses-$1,780-$1,780
Fees for Services Other$0$945$0$945
Conferences and Meetings-$511-$511
Fees for Services Legal-$22-$22
Total Functional Expenses$251,357$21,366$0$272,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,723
Expenses per Audited Statements$260,095
Total Expenses per Audited Statements$260,095
Expenses Not Reported on Financial Statements$12,628
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Camping AssociationMartinsville, IN501 (c) 3Support Organization$213,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,911,526
Split Interest Liability$107,752
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
No
Other officer compensation reviewed
No
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, Line 15B PROCESS TO DETERMINE COMPENSATION OF OTHER OFFICERS

“The compensation of the cfo is evaluated annually by the ceo of the organization. It is a board policy that the ceo utilize comparability data in this evaluation process.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Bylaws; Section 3.11, Executive Committee: There shall be, and by adoption of these bylaws the board of directors hereby creates, an executive committee of the corporation, which shall consist of three (3) directors, appointed by a majority of all the directors in office when the action is taken. During intervals between meetings of the Board of Directors, the Executive Committee shall have and exercise all of the authority of the Board of Directors in the management of the corporation, except where prohibited by law. The Executive committee shall cause minutes of its proceedings to be kept and filed with the minutes of the proceedings of the Board of Directors. The chair shall serve as the Chair of the Executive Committee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the chief financial officer. Thereafter, a copy of the form 990 is presented to the board for its review. Upon completion of the review process, the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members are required on an annual basis to disclose potential conflicts of interests arising from their involvement with other organizations, vendors, other associations and/or other board members. After disclosure by the board member of a potential conflict, the other board members will determine whether an actual conflict exists. Before the discussion of a board item requiring a vote, a board member with a conflict of interest will be required to recuse him/herself. The board reviews the conflict of interst policy and its adherence to it on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Camping Foundation Inc
EIN
35-1811277
Phone
7653428456
Address
5000 STATE ROAD 67 NORTH, MARTINSVILLE, IN 46151

Signing Officer

Name
Christa M Cassidy
Title
CFO
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crowe Horwath Llp
Address
135 N Pennsylvania Street Suite 200, Indianapolis, IN 46204
Preparer
Rachel Spurlock
Phone
3176321100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are used for campers scholarships and grants.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Association and Foundation are not-for-profit corporations, exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. Current accounting standards require the Association and Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended June 30, 2017 and 2016, management has determined that the Association and Foundation do not have any tax positions that result in any uncertainties regarding the possible impact on the Association and Foundation's financial statements. The Association and Foundation do not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Association and Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Association and Foundation did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas Rosenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR CAMPER SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO PERSONS NOT OTHERWISE ABLE TO ATTEND A CAMP EXPERIENCE AND FACILITATE INTERACTION IN A CAMP SETTING OF PERSONS FROM DIFFERENT SOCIAL, ECONOMIC, RACIAL, NATIONAL, AND CULTURAL BACKGROUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037510
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR EDUCATION SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO PERSONS TO ATTEND AMERICAN CAMPING ASSOCIATION'S NATIONAL CONFERENCE EDUCATIONAL EVENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN CAMPING ASSOCIATION
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017211
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072153
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IRS990ScheduleD/OtherExpensesIncludedAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13911526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.2093
IRS990ScheduleD/RevenueNotReportedAmt0319770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012628
IRS990ScheduleD/RevenueSubtotalAmt0190157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR CAMPERS SCHOLARSHIPS AND GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Association and Foundation are not-for-profit corporations, exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. Current accounting standards require the Association and Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended June 30, 2017 and 2016, management has determined that the Association and Foundation do not have any tax positions that result in any uncertainties regarding the possible impact on the Association and Foundation's financial statements. The Association and Foundation do not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Association and Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Association and Foundation did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.6578
IRS990ScheduleD/TotalExpensesPerForm990Amt0272723
IRS990ScheduleD/TotalLiabilityAmt04019278
IRS990ScheduleD/TotalRevenuePerForm990Amt0202785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0213097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Camping Association
IRS990ScheduleI/RecipientTable/RecipientEIN0350962419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 State Road 67 North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Martinsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CAMPS SELECT THEIR OWN CAMPER SCHOLARSHIP RECIPIENTS BASED ON ELIGIBILITY BENCHMARKS. CAMPS SUBMIT CAMPER SCHOLARSHIP APPLICATIONS FOR EACH INDIVIDUAL CAMPER SCHOLARSHIP FOR WHOM CAMPER SCHOLARSHIP IS REQUESTED. ONCE SCHOLARSHIP RECIPIENTS ARE SELECTED, THE ORGANIZATION REMITS SCHOLARSHIP FUNDING DIRECTLY TO THE CAMPS. EDUCATION SCHOLARSHIP FUNDS ARE EITHER PAID DIRECTLY TO THE EDUCATION PROVIDER OR TO THE WINNER OF THE SCHOLARSHIP UPON PROOF OF PAYMENT OF EDUCATION EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CFO IS EVALUATED ANNUALLY BY THE CEO OF THE ORGANIZATION. IT IS A BOARD POLICY THAT THE CEO UTILIZE COMPARABILITY DATA IN THIS EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws; Section 3.11, Executive Committee: There shall be, and by adoption of these bylaws the board of directors hereby creates, an executive committee of the corporation, which shall consist of three (3) directors, appointed by a majority of all the directors in office when the action is taken. During intervals between meetings of the Board of Directors, the Executive Committee shall have and exercise all of the authority of the Board of Directors in the management of the corporation, except where prohibited by law. The Executive committee shall cause minutes of its proceedings to be kept and filed with the minutes of the proceedings of the Board of Directors. The chair shall serve as the Chair of the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THEREAFTER, A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW. UPON COMPLETION OF THE REVIEW PROCESS, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE POTENTIAL CONFLICTS OF INTERESTS ARISING FROM THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, VENDORS, OTHER ASSOCIATIONS AND/OR OTHER BOARD MEMBERS. AFTER DISCLOSURE BY THE BOARD MEMBER OF A POTENTIAL CONFLICT, THE OTHER BOARD MEMBERS WILL DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. BEFORE THE DISCUSSION OF A BOARD ITEM REQUIRING A VOTE, A BOARD MEMBER WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO RECUSE HIM/HERSELF. THE BOARD REVIEWS THE CONFLICT OF INTERST POLICY AND ITS ADHERENCE TO IT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15b PROCESS TO DETERMINE COMPENSATION OF OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a Delegate broad authority to a committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,278,375
Liabilities
$4,025,630
Net assets
$4,252,745
Revenue
$202,785
Expenses
$272,723
Net income
-$69,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.08$6.55$0.53$0.16$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.32$0.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.93$0.68$0.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$0.37$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.55$0.39$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$0.20$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.77$4.31$4.46$0.24$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.28$4.03$4.25$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.30$4.00$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.16$4.16$0.16$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$0.86$0.17$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.12$4.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.12$3.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.13$3.73$0.06