Civic Intelligence

Nebraska Game and Parks Foundation

990 • Fiscal year 2016 • EIN 36-3237503

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileNEBRASKAGAMEANDPARKSFOUNDATION.ORG
PO Box 36Waverly, NE 68462-0036

(402) 786-4082

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$15,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,077,337

Up $4,809,022 (+113%) from 2015

Net Assets

Up

$9,077,337

Up $4,809,022 (+113%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$5,213,934

Up $3,996,935 (+328%) from 2015

Expenses

Down

$470,895

Down $1,098,399 (-70%) from 2015

Net Income

Up

$4,743,039

Up $5,095,334 (+1446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,728,506Liabilities 2010: $0Net Assets 2010: $3,728,5062010Assets 2011: $4,293,654Liabilities 2011: $0Net Assets 2011: $4,293,6542011Assets 2012: $2,860,520Liabilities 2012: $0Net Assets 2012: $2,860,5202012Assets 2013: $4,497,066Liabilities 2013: $0Net Assets 2013: $4,497,0662013Assets 2014: $4,732,193Liabilities 2014: $0Net Assets 2014: $4,732,1932014Assets 2015: $4,268,315Liabilities 2015: $0Net Assets 2015: $4,268,3152015Assets 2016: $9,077,337Liabilities 2016: $0Net Assets 2016: $9,077,3372016Assets 2017: $6,873,588Liabilities 2017: $0Net Assets 2017: $6,873,5882017Assets 2018: $10,709,081Liabilities 2018: $0Net Assets 2018: $10,709,0812018Assets 2019: $7,057,162Liabilities 2019: $0Net Assets 2019: $7,057,1622019Assets 2020: $9,797,771Liabilities 2020: $0Net Assets 2020: $9,797,7712020Assets 2021: $13,149,792Liabilities 2021: $0Net Assets 2021: $13,149,7922021Assets 2022: $12,086,922Liabilities 2022: $0Net Assets 2022: $12,086,9222022Assets 2023: $10,174,335Liabilities 2023: $4,510Net Assets 2023: $10,169,8252023Assets 2024: $8,857,948Liabilities 2024: $0Net Assets 2024: $8,857,9482024

Highlighted filing

2016

Assets$9,077,337
Liabilities$0
Net Assets$9,077,337
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $489,6532010Expenses 2011: $329,0122011Expenses 2012: $2,176,0402012Revenue 2013: $1,944,805Expenses 2013: $490,861Net Income 2013: $1,453,9442013Revenue 2014: $869,536Expenses 2014: $650,866Net Income 2014: $218,6702014Revenue 2015: $1,216,999Expenses 2015: $1,569,294Net Income 2015: -$352,2952015Revenue 2016: $5,213,934Expenses 2016: $470,895Net Income 2016: $4,743,0392016Revenue 2017: $6,524,820Expenses 2017: $8,551,471Net Income 2017: -$2,026,6512017Revenue 2018: $6,852,508Expenses 2018: $2,751,722Net Income 2018: $4,100,7862018Revenue 2019: $6,697,117Expenses 2019: $10,742,995Net Income 2019: -$4,045,8782019Revenue 2020: $2,953,357Expenses 2020: $469,078Net Income 2020: $2,484,2792020Revenue 2021: $3,826,330Expenses 2021: $638,150Net Income 2021: $3,188,1802021Revenue 2022: $1,577,514Expenses 2022: $2,012,971Net Income 2022: -$435,4572022Revenue 2023: $1,164,929Expenses 2023: $3,391,316Net Income 2023: -$2,226,3872023Revenue 2024: $2,500,677Expenses 2024: $3,968,678Net Income 2024: -$1,468,0012024

Highlighted filing

2016

Revenue$5,213,934
Expenses$470,895
Net Income$4,743,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,139,896
Mission and Program Overview

Mission

The organization is focused on the future of parks, wildlife management and conservation of nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,271$3,586,567▲ $2,601,296
Investments Other Securities$2,273,745$2,389,462▲ $115,717
Cash and Non-Interest-Bearing Accounts$269,361$2,362,463▲ $2,093,102
Land, Buildings, and Equipment, Net$16,509$15,416▼ $1,093
Total Assets$4,268,315$9,077,337▲ $4,809,022
Other Assets Total$723,429$723,429→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,261,374$8,077,337▲ $4,815,963
Permanently Rstr Net Assets$1,006,941$1,000,000▼ $6,941
Total Net Assets Fund Balance$4,268,315$9,077,337▲ $4,809,022
Total Liabilities and Net Assets / Fund Balance$4,268,315$9,077,337▲ $4,809,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109$53,309$53,418
Buildings$15,307$19,685$34,992
Other Assets Org$11,000--
Other Securities$119,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,006,941-▲ $53,040-$1,059,981
2015$1,067,108-▼ $10,167$50,000$1,006,941
2014$1,009,611-▲ $57,497-$1,067,108
2013$857,495-▲ $152,116-$1,009,611
2012$810,804-▲ $88,531$41,840$857,495
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlinda K HartogSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
James P AbelPresident
Bruce GrewcockVice-president
Bruce R LauritzenDirector
Charles E WrightDirector
Dr Charles BlahaDirector
Fred H Hawkins JrDirector
George J KubatDirector
Hod KosmanDirector
John GottschalkDirector
Kent Forney DvmDirector
Mike MacarthyDirector
Richard R BellDirector
Robert E OwenDirector
Tim HolzfasterDirector
Tonn OstergardDirector
Walter Scott JrDirector
William GrewcockDirector
Jim DouglasEx Officio
Mark SpurginEx Officio
Pete RickettsEx Officio
Clark LauritzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,945,660
Program Service Revenue
$122,124
Investment Income
$66,423
Other Revenue
$79,727
All Other Contributions
$4,945,660
Change in Net Assets
$4,743,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,204,756Fair Market Value (FMV)
Total Noncash Contributions3$1,204,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,813
Grants and Similar Amounts Paid$174,082
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,498--$148,498
Fees for Services Other$40,303--$40,303
Conferences and Meetings$28,925--$28,925
Grants to Domestic Orgs$25,584--$25,584
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Legal$8,894--$8,894
Insurance$8,263--$8,263
Other Expenses$8,141--$8,141
All Other Expenses$8,111--$8,111
Fees for Service Investment Mgmnt Fees$6,908--$6,908
Fees for Services Accounting-$4,893-$4,893
Travel$1,847--$1,847
Occupancy$1,666--$1,666
Depreciation Depletion$1,093--$1,093
Total Functional Expenses$451,002$19,893$0$470,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blair Area Community FoundationBlair, NE501(c)(3)Scholarships$14,584
The Nebraska Land TrustLincoln, NE501(c)(3)Land Grant$10,000
Better Ponca FoundationPonca, NE501(c)(3)Missouri River Expo Grant$1,000
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
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
Yes
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 organization's president and treasurer conduct a review of the form 990 before it is sent to the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy by having the policy reviewed annually at a board meeting and obtaining written confirmation from directors and officers at such meeting.”

Form 990, Part VI, Section B, Line 15B

“The organization's board determined compensation through consideration of comparable duties for a business and the time required to perform the duties.”

Form 990, Part VI, Section C, Line 19

“Documents are not open for public inspection except by specific request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Game and Parks Foundation
EIN
36-3237503
Phone
4027864082
Address
PO BOX 36, WAVERLY, NE 68462-0036

Signing Officer

Name
James P Abel
Title
President
Phone
4027864082
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Abel
Formed
1983
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
C David Bruce CPA Cfp
Phone
4023307008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assumes responsibility for overseeing the preparation of the foundation's financial statements and selection of its independent accountant. The organization's president and treasurer conduct a review of the form 990 before it is sent to the irs.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to offset a portion of the cost associated with the issuance of hunting and fishing licenses, permits, and associated stamps to nebraska youth.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
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IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0174082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01949527
IRS990/GrossReceiptsAmt07139896
IRS990/GrossRentsGrp/RealAmt051491
IRS990/GrossSalesOfInventoryAmt027713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08263
IRS990/InsuranceGrp/TotalAmt08263
IRS990/InvestmentIncomeGrp/ExclusionAmt042858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02273745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02389462
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015416
IRS990/LandBldgEquipCostOrOtherBssAmt088410
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01925962
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS FOCUSED ON THE FUTURE OF PARKS, WILDLIFE MANAGEMENT AND CONSERVATION OF NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04268315
IRS990/NetAssetsOrFundBalancesEOYAmt09077337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027713
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065983
IRS990/NoncashContributionsAmt01204756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01666
IRS990/OccupancyGrp/TotalAmt01666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723429
IRS990/OtherAssetsTotalGrp/EOYAmt0723429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RANCH OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3IN LIEU OF TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115641
IRS990/OtherExpensesGrp/ProgramServicesAmt137787
IRS990/OtherExpensesGrp/ProgramServicesAmt29341
IRS990/OtherExpensesGrp/ProgramServicesAmt38141
IRS990/OtherExpensesGrp/TotalAmt0115641
IRS990/OtherExpensesGrp/TotalAmt137787
IRS990/OtherExpensesGrp/TotalAmt29341
IRS990/OtherExpensesGrp/TotalAmt38141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueTotalAmt0523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01006941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P ABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127824
IRS990/PYInvestmentIncomeAmt0162097
IRS990/PYOtherExpensesAmt01426470
IRS990/PYOtherRevenueAmt057073
IRS990/PYProgramServiceRevenueAmt0111672
IRS990/PYRevenuesLessExpensesAmt0-352295
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt01569294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04743039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051491
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03586567
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08377525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213549
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64460
IRS990ScheduleA/PublicSupportPY170Pct00.39280
IRS990ScheduleA/PublicSupportTotal170Amt05962439
IRS990ScheduleA/SubstantialContributorsTotAmt02415086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04945660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08377525
IRS990ScheduleA/TotalSupportAmt09250524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,077,337
Liabilities
$0
Net assets
$9,077,337
Revenue
$5,213,934
Expenses
$470,895
Net income
$4,743,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$2.50$3.97$1.47
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.16$3.39$2.23
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.58$2.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.83$0.64$3.19
2020Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.95$0.47$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$6.70$10.7$4.05
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$6.85$2.75$4.10
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$6.52$8.55$2.03
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$5.21$0.47$4.74
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.22$1.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.87$0.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.94$0.49$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.49