Civic Intelligence

Foundation for Fraternal Excellence Inc.

990 • Fiscal year 2014 • EIN 35-1873572

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
3901 W 86th St No 39046268

(317) 872-1112

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,096,936

Up $536,419 (+96%) from 2013

Net Assets

Up

$1,096,936

Up $536,419 (+96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

$314,385

No earlier filing loaded for comparison.

Expenses

Up

$164,605

Up $24,515 (+17%) from 2013

Net Income

$149,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $510,595Liabilities 2012: $0Net Assets 2012: $510,5952012Assets 2013: $560,517Liabilities 2013: $0Net Assets 2013: $560,5172013Assets 2014: $1,096,936Liabilities 2014: $0Net Assets 2014: $1,096,9362014Assets 2016: $1,057,517Liabilities 2016: $0Net Assets 2016: $1,057,5172016Assets 2017: $1,666,904Liabilities 2017: $355,179Net Assets 2017: $1,311,7252017Assets 2019: $1,171,921Liabilities 2019: $52,486Net Assets 2019: $1,119,4352019Assets 2020: $1,713,282Liabilities 2020: $319,658Net Assets 2020: $1,393,6242020Assets 2021: $1,997,710Liabilities 2021: $319,377Net Assets 2021: $1,678,3332021Assets 2022: $3,002,951Liabilities 2022: $400,006Net Assets 2022: $2,602,9452022Assets 2023: $3,970,053Liabilities 2023: $507,276Net Assets 2023: $3,462,7772023Assets 2024: $5,191,806Liabilities 2024: $1,667,541Net Assets 2024: $3,524,2652024

Highlighted filing

2014

Assets$1,096,936
Liabilities$0
Net Assets$1,096,936
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $152,1692012Expenses 2013: $140,0902013Revenue 2014: $314,385Expenses 2014: $164,605Net Income 2014: $149,7802014Revenue 2016: $288,145Expenses 2016: $344,869Net Income 2016: -$56,7242016Revenue 2017: $713,695Expenses 2017: $516,453Net Income 2017: $197,2422017Revenue 2019: $465,004Expenses 2019: $547,349Net Income 2019: -$82,3452019Revenue 2020: $771,999Expenses 2020: $595,458Net Income 2020: $176,5412020Revenue 2021: $580,271Expenses 2021: $461,595Net Income 2021: $118,6762021Revenue 2022: $2,002,588Expenses 2022: $819,060Net Income 2022: $1,183,5282022Revenue 2023: $1,842,570Expenses 2023: $1,063,367Net Income 2023: $779,2032023Revenue 2024: $1,363,721Expenses 2024: $1,336,934Net Income 2024: $26,7872024

Highlighted filing

2014

Revenue$314,385
Expenses$164,605
Net Income$149,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$545,703
Mission and Program Overview

Mission

Ffe advances the fraternal movement by cultivating a culture of philanthropy and enhancing the sophistication of fraternal foundations and professionals.

Advancing fraternal foundations through education, collaboration, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,786$700,353▲ $437,567
Cash and Non-Interest-Bearing Accounts$296,345$395,449▲ $99,104
Land, Buildings, and Equipment, Net$1,386$1,134▼ $252
Total Assets$560,517$1,096,936▲ $536,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$440,888$977,064▲ $536,176
Temporarily Rstr Net Assets$119,629$119,872▲ $243
Total Net Assets Fund Balance$560,517$1,096,936▲ $536,419
Total Liabilities and Net Assets / Fund Balance$560,517$1,096,936▲ $536,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,134$630-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$119,651$295▲ $76-$119,872
2012$119,825-▼ $24-$119,651
2011$155,084-▲ $387$35,496$119,825
2010$106,323$105,500▲ $411$57,000$155,084
2009$105,948-▲ $525-$106,323
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peter SmithhislerExecutive Vice President
Allison RickelsBoard of Director-director
Dave SmittleBoard of Director-director
Jen PendletonBoard of Director-director
John ChristopherBoard of Director-director
Jonathan BrantBoard of Director-director
Kitty DekiefferBoard of Director-director
Ben NicolBoard of Director-presiden
Julie CretinBoard of Director-secretar
Brad HastingsBoard of Director-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$35,913
Program Service Revenue
$172,402
Investment Income
$106,070
Other Revenue
$0
All Other Contributions
$15,913
Change in Net Assets
$149,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,869
Total Revenue per Audited Statements
$240,516
Total Revenue per Form 990
$314,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,555
Salaries, Compensation, and Employee Benefits$61,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,805--$79,805
Comp Disqual Persons$61,050--$61,050
Fees for Services Legal$9,392--$9,392
Other Expenses$5,802--$5,802
Fees for Services Accounting$4,302--$4,302
Payments to Affiliates$3,500--$3,500
Office Expenses$376--$376
Depreciation Depletion$252--$252
Travel$100--$100
Fees for Services Management$26--$26
Total Functional Expenses$164,605$0$0$164,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,268
Expenses per Audited Statements$164,605
Total Expenses per Form 990$164,605
Expenses Not Reported on Form 990$1,663
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to public for review.”

Filing and Contact Details

Filer

EIN
35-1873572
Phone
3178721112

Signing Officer

Name
Peter D Smithhisler
Title
Executive Vice President
Phone
3178721112
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter D Smithhisler
Formed
1992
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
William L Mckinney
Phone
3175777720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ASSETS MERGERED 460,508.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, accounting for uncertainty in income taxes. The organization has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the organization would recognize interest accrued in interest expense and penalties in operating expenses. The organization files income tax returns in the u.s. Federal jurisdiction and indiana. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis tax return adjustments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cash basis tax return adjustments”

Cash Basis Tax Return Adjustments

“Cash basis tax return adjustments”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016934
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt0942697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144493
IRS990ScheduleA/Total509Grp/TotalAmt0942697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01764
IRS990ScheduleD/ExpensesNotReportedAmt01663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73869
IRS990ScheduleD/OtherExpensesIncludedAmt01663
IRS990ScheduleD/RevenueNotReportedAmt0-73869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNCERTAIN TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3CASH BASIS TAX RETURN ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134
IRS990ScheduleD/TotalExpensesPerForm990Amt0164605
IRS990ScheduleD/TotalRevenuePerForm990Amt0314385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO PUBLIC FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS MERGERED 460,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTH-AMERICAN INTERFRATERNITY CONFERENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351871701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE/EDUCATE MEMBER FRATERNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103901 W 86TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046268
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062171
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTH-AMERICAN INTERFRATERNITY CONFERENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119872
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560517
IRS990/TotalAssetsEOYAmt01096936
IRS990/TotalAssetsGrp/BOYAmt0560517
IRS990/TotalAssetsGrp/EOYAmt01096936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,936
Liabilities
$0
Net assets
$1,096,936
Revenue
$314,385
Expenses
$164,605
Net income
$149,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$1.67$3.52$1.36$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.51$3.46$1.84$1.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.60$2.00$0.82$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.32$1.68$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$0.77$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$0.71$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.16$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15