Civic Intelligence

Foundation for Fraternal Excellence Inc.

990 • Fiscal year 2019 • EIN 35-1873572

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileFOUNDATIONFE.ORG
865 W Carmel Drive No 116Carmel, IN 46032

(317) 872-1112

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$273,350

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,171,921

Down $494,983 (-30%) from 2017

Net Assets

Down

$1,119,435

Down $192,290 (-15%) from 2017

Liabilities

Down

$52,486

Down $302,693 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$465,004

Down $248,691 (-35%) from 2017

Expenses

Up

$547,349

Up $30,896 (+6.0%) from 2017

Net Income

Down

-$82,345

Down $279,587 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,171,921
Liabilities$52,486
Net Assets$1,119,435
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$465,004
Expenses$547,349
Net Income-$82,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,350,648
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.

The ffe exists to support organizations and individuals invested in developing the next generation of fraternity/sorority leaders by fostering a culture of care, increasing financial resources to support the community through research grants and educational programs, providing cooperative services and coordinating and sharing resources to inform data-driven decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$855,721$859,038▲ $3,317
Savings and Temporary Cash Investments$332,618$201,338▼ $131,280
Prepaid Expenses and Deferred Charges$39,125$41,900▲ $2,775
Accounts Receivable$27,886$30,887▲ $3,001
Pledges and Grants Receivable$101,000$1,000▼ $100,000
Land, Buildings, and Equipment, Net$519$145▼ $374
Total Assets$1,356,869$1,171,921▼ $184,948
Other Assets Total$0$37,613▲ $37,613
Liabilities
Deferred Revenue$27,500$26,375▼ $1,125
Accounts Payable and Accrued Expenses$110,298$26,111▼ $84,187
Other Liabilities$17,000$0▼ $17,000
Total Liabilities$154,798$52,486▼ $102,312
Net Assets / Fund Balance
Unrestricted Net Assets$991,504$963,301▼ $28,203
Temporarily Rstr Net Assets$110,567$155,134▲ $44,567
Permanently Rstr Net Assets$100,000$1,000▼ $99,000
Total Net Assets Fund Balance$1,202,071$1,119,435▼ $82,636
Total Liabilities and Net Assets / Fund Balance$1,356,869$1,171,921▼ $184,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$2,859$3,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,492-▲ $884-$106,376
2017$105,166-▲ $326-$105,492
2016$113,792-▲ $21$8,647$105,166
2015$118,531$2,231▲ $30$6,850$113,792
2014$119,872$99,440▲ $500$101,131$118,531
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael McreeCOO-$132,528$132,528
Michael WilsonCFOPT$108,031$108,031
Ashley VandewarkExecutive DirectorFT$85,060$85,060

Board Members and Trustees

NameTitle
Allison RicklesPresident
Ben Satcher JrDirector
Brian BreittholzDirector
Diane EggertDirector
Jason ButlerDirector
Jennifer WebbDirector
Kitty DekiefferDirector
Marsha GradyDirector
Mike MayerDirector
Judson HorrasCEO
Ginger SmithSecretary
John ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,395
Program Service Revenue
$281,577
Investment Income
$37,032
Other Revenue
$0
All Other Contributions
$86,295
Change in Net Assets
$-82,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,709
Revenue Not Reported on Financial Statements
$4,295
Revenue Not Reported on Form 990
$-291
Total Revenue per Audited Statements
$460,418
Total Revenue per Form 990
$465,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,849
Grants and Similar Amounts Paid$108,500
Total Fundraising Expense$7,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$138,338$3,827$3,498$145,663
Grants to Domestic Orgs$100,000--$100,000
Information Technology$8,858$26,996-$35,854
Fees for Services Other$1,484$12,984-$14,468
Fees for Services Accounting-$10,700-$10,700
Office Expenses$8,766$232-$8,998
Grants to Domestic Individuals$8,500--$8,500
Travel$5,777--$5,777
Fees for Service Investment Mgmnt Fees-$4,295-$4,295
Other Expenses$431$104,407$3,675$431
Depreciation Depletion$374--$374
Advertising$14--$14
Total Functional Expenses$376,735$163,441$7,173$547,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$547,349
Expenses per Audited Statements$543,054
Total Expenses per Audited Statements$543,054
Expenses Not Reported on Financial Statements$4,295
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North-american Interfraterity Conference IncCarmel, IN501(c)(6)Health and Safety Initiative$100,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The policy is reviewed annually by individuals covered and disclosures are modified as needed.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

“The following salary and benefit amounts were paid to a related organization for services rendered to the foundation: ceo $7,497; cfo $10,989; coo $2,322 and executive director $57,857.”

Filing and Contact Details

Filer

Filer Name
Foundation for Fraternal Excellence Inc
EIN
35-1873572
Phone
3178721112
Address
865 W CARMEL DRIVE NO 116, CARMEL, IN 46032

Signing Officer

Name
Judson Horras
Title
Chief Executive Officer
Phone
3178721112
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Horras
Formed
1992
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
54

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is restricted for scholarships to the undergraduate fraternity institute. Earnings from the endowment are availble for spending and are considered temporarily restricted. There is no current plan for expenditure of the available funds.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and corresponding state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of august 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation has filed its federal and state income tax returns for periods through august 31, 2018, and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

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IRS990/ActivityOrMissionDesc0THE FFE EXISTS TO SUPPORT ORGANIZATIONS AND INDIVIDUALS INVESTED IN DEVELOPING THE NEXT GENERATION OF FRATERNITY/SORORITY LEADERS BY FOSTERING A CULTURE OF CARE, INCREASING FINANCIAL RESOURCES TO SUPPORT THE COMMUNITY THROUGH RESEARCH GRANTS AND EDUCATIONAL PROGRAMS, PROVIDING COOPERATIVE SERVICES AND COORDINATING AND SHARING RESOURCES TO INFORM DATA-DRIVEN DECISION-MAKING.
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IRS990/Desc0NOW MORE THAN EVER, OUR CAMPUSES, WORK PLACES AND COMMUNITIES NEED STRONG, VALUES-DRIVEN LEADERS. A HEALTHY, POSITIVE FRATERNITY/SORORITY EXPERIENCE ACTS AS AN INCUBATOR FOR LEADERSHIP AND PERSONAL DEVELOPMENT. THE FFE HAS A RESPONSIBILITY AND COMMITMENT TO PROTECT AND PRESERVE THE INTEGRITY OF THAT EXPERIENCE THROUGH RESEARCH GRANTS AND EDUCATIONAL PROGRAMS. RESEARCH GRANTS: FFE COORDINATES, SHARES AND CHAMPIONS RESEARCH ON THE FRATERNITY/SORORITY EXPERIENCE AND WITHIN ITS MEMBERS TO HELP INFORM DATA-DRIVEN DECISION MAKING WITHIN THE FRATERNAL INDUSTRY. FFE MAINTAINS CRITICAL PARTNERSHIP TO ADVANCE NECESSARY RESEARCH AND GROW FUNDING AVAILABLE. CONTINUED ON SCHEDULE O. HEALTH & SAFETY GRANT(S): $100,000 GRANT TO THE NORTH AMERICAN INTERFRATERNITY CONFERENCE TO SUPPORT HEALTH AND SAFETY INITIATIVES, CAMPUS SUPPORT, AND STUDENT EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08858
IRS990/InformationTechnologyGrp/TotalAmt035854
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FFE ADVANCES THE FRATERNAL MOVEMENT BY CULTIVATING A CULTURE OF PHILANTHROPY AND ENHANCING THE SOPHISTICATION OF FRATERNAL FOUNDATIONS AND PROFESSIONALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08766
IRS990/OfficeExpensesGrp/TotalAmt08998
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSE REIMB
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104407
IRS990/OtherExpensesGrp/ProgramServicesAmt091764
IRS990/OtherExpensesGrp/ProgramServicesAmt18658
IRS990/OtherExpensesGrp/ProgramServicesAmt23771
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt0199846
IRS990/OtherExpensesGrp/TotalAmt18658
IRS990/OtherExpensesGrp/TotalAmt23771
IRS990/OtherExpensesGrp/TotalAmt3431
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041900
IRS990/PrincipalOfficerNm0JUDSON HORRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION MEETINGS /
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281577
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS & FELLOWSHIPS: $8,500 TO SUPPORT 9 BALFOUR FELLOWS WHICH RECOGNIZE EXCELLENCE IN LEADERSHIP AND SCHOLARSHIP FOR STUDENTS WHO MODEL THE VALUES OF SORORITY/FRATERNITY MEMBERSHIP AS THEY PURSUE POST-GRADUATE DEGREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: FFE PROVIDES PROFESSIONAL DEVELOPMENT AND CRITICAL CONTINUING EDUCATION THAT ADVANCE THE SOPHISTICATION OF INDIVIDUALS AND ORGANIZATIONS OF OUR INDUSTRY TO SUPPORT BETTER COLLABORATION AND EFFICIENCIES NECESSARY TO PRESERVE THE FRATERNITY/SORORITY EXPERIENCE AND ITS CONTRIBUTION OF STRONG, VALUES-DRIVEN LEADERS. CURRENTLY PROVIDING EDUCATION PROGRAMS INCLUDING: (1) THREE DIFFERENT EVENTS ATTENDED BY 961 PARTICIPANTS, (2) CONTINUING EDUCATION WEBINAR SERIES ATTENDED BY 393 PARTICIPANT ANNUALLY, (3) A COMPENDIUM OF EDUCATIONAL RESOURCES ELECTRONICALLY AVAILABLE TO MEMBERS TO MEET THE NEEDS OF OUR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt0107208
IRS990/PYOtherExpensesAmt0448981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298358
IRS990/PYRevenuesLessExpensesAmt0-43527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0608981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163932
IRS990ScheduleA/InvestmentIncomeCYPct00.06920
IRS990ScheduleA/InvestmentIncomePYPct00.07280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.92720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339475
IRS990ScheduleA/Total509Grp/TotalAmt02206276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02370208
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,921
Liabilities
$52,486
Net assets
$1,119,435
Revenue
$465,004
Expenses
$547,349
Net income
-$82,345
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