Civic Intelligence

Nebraska Game and Parks Foundation

990 • Fiscal year 2019 • EIN 36-3237503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(402) 434-1212

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$12,750

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,057,162

Down $3,651,919 (-34%) from 2018

Net Assets

Down

$7,057,162

Down $3,651,919 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Down

$6,697,117

Down $155,391 (-2.3%) from 2018

Expenses

Up

$10,742,995

Up $7,991,273 (+290%) from 2018

Net Income

Down

-$4,045,878

Down $8,146,664 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$7,057,162
Liabilities$0
Net Assets$7,057,162
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$6,697,117
Expenses$10,742,995
Net Income-$4,045,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,213,974
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
Cash and Non-Interest-Bearing Accounts$5,830,401--
Investments in Publicly Traded Securities$2,208,704$3,022,145▲ $813,441
Savings and Temporary Cash Investments$1,540,868$2,870,498▲ $1,329,630
Other Notes and Loans Receivable, Net$392,122$428,408▲ $36,286
Land, Buildings, and Equipment, Net$13,557$12,682▼ $875
Total Assets$10,709,081$7,057,162▼ $3,651,919
Other Assets Total$723,429$723,429→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,673,431$5,422,241▼ $5,251,190
Net Assets Without Donor Restrictions$35,650$1,634,921▲ $1,599,271
Total Net Assets Fund Balance$10,709,081$7,057,162▼ $3,651,919
Total Liabilities and Net Assets / Fund Balance$10,709,081$7,057,162▼ $3,651,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,418$53,418
Buildings$12,682$22,310$34,992
Other Assets Org$11,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,137,658$1,571,128▲ $530,614$217,255$3,022,145
2018$1,200,462-▼ $62,804-$1,137,658
2017$1,059,981-▲ $140,481-$1,200,462
2016$1,006,941-▲ $53,040-$1,059,981
2015$1,067,108-▼ $10,167$50,000$1,006,941
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlinda K HartogSecretaryPT$12,750$12,750

Board Members and Trustees

NameTitle
James P AbelPresident
Bruce GrewcockVice-president
Bruce R LauritzenDirector
Charles E WrightDirector
Chris HawkinsDirector
Dr Charles BlahaDirector
George J KubatDirector
Hod KosmanDirector
Kent Forney DvmDirector
Lee StuartDirector
Leslie AndersenDirector
Robert E OwenDirector
Tim HolzfasterDirector
Tonn OstergardDirector
Walter Scott JrDirector
Richard R BellDirector & Ex Officio
Bob AllenEx-officio
Jim DouglasEx-officio
Pete RickettsEx-officio
Kevin SchneiderLegal Counsel & Acting Secretary
Clark LauritzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456,645
Program Service Revenue
$110,060
Investment Income
$106,020
Other Revenue
$24,392
All Other Contributions
$6,456,645
Change in Net Assets
$-4,045,878

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 Traded1$82,018Fair Market Value (FMV)
Total Noncash Contributions1$82,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,697,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,962
Total Revenue per Audited Statements
$7,091,079
Total Revenue per Form 990
$6,697,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,518,101
Other Expenses$212,144
Salaries, Compensation, and Employee Benefits$12,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,312,181--$10,312,181
Grants to Domestic Individuals$205,920--$205,920
Travel$15,527$516-$16,043
All Other Expenses$14,243--$14,243
Current Officers, Directors, Trustees, and Key Employees-$12,750-$12,750
Occupancy$12,255$76-$12,331
Insurance$10,580$1,564-$12,144
Fees for Services Legal$2,464$7,293-$9,757
Fees for Services Other$9,405$164-$9,569
Fees for Service Investment Mgmnt Fees-$8,337-$8,337
Other Expenses$8,176$685-$8,176
Fees for Services Accounting-$4,735-$4,735
Depreciation Depletion-$875-$875
Total Functional Expenses$10,706,000$36,995$0$10,742,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,742,995
Total Expenses per Audited Statements$10,742,995
Total Expenses per Form 990$10,742,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Game and Parks CommissionLincoln, NE-WILDCAT HILLS SHOOTING RANGE; WILDCAT HILLS NATURE CENTER; PONCA STATE PARK AQUATIC COMPLEX; NEBRASKA'S OUTDOOR VENTURE PROGRAM; NATURALIST PROGRAM - MAHONEY PARK; YOUTH PHEASANT HUNT; NEBRASKA TRAPSHOOTING ASSOCIATION$10,307,500
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
Business relationship with 35% controlled entity
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
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
4024341212
Address
PO BOX 36, WAVERLY, NE 68462-0036

Signing Officer

Name
James P Abel
Title
President
Phone
4024341212
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Abel
Formed
1983
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning balances due to rounding -3.”

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.”

PART X, LINE 2:

“Nebraska game and parks foundation has been classified as an organization other than a private foundation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that there were no unrecognized tax benefits or liabilities as of december 31, 2019”

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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/Form990PartVIISectionAGrp/PersonNm10JIM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11HOD KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER SCOTT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm20BOB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN SCHNEIDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEGAL COUNSEL & ACTING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt010518101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010312181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010312181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561567
IRS990/GrossReceiptsAmt07213974
IRS990/GrossRentsGrp/RealAmt01250
IRS990/GrossSalesOfInventoryAmt02252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt010580
IRS990/InsuranceGrp/TotalAmt012144
IRS990/InvestmentIncomeGrp/ExclusionAmt061310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02208704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03022145
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012682
IRS990/LandBldgEquipCostOrOtherBssAmt088410
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516857
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/NetAssetsOrFundBalancesBOYAmt010709081
IRS990/NetAssetsOrFundBalancesEOYAmt07057162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02252
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0393962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634921
IRS990/NoncashContributionsAmt082018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076
IRS990/OccupancyGrp/ProgramServicesAmt012255
IRS990/OccupancyGrp/TotalAmt012331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723429
IRS990/OtherAssetsTotalGrp/EOYAmt0723429
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3RANCH OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt077126
IRS990/OtherExpensesGrp/ProgramServicesAmt120491
IRS990/OtherExpensesGrp/ProgramServicesAmt217632
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
IRS990/OtherExpensesGrp/TotalAmt077811
IRS990/OtherExpensesGrp/TotalAmt120491
IRS990/OtherExpensesGrp/TotalAmt217632
IRS990/OtherExpensesGrp/TotalAmt38176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020890
IRS990/OtherRevenueTotalAmt020890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0392122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0428408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P ABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06441402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02473345
IRS990/PYInvestmentIncomeAmt0167530
IRS990/PYOtherExpensesAmt0261377
IRS990/PYOtherRevenueAmt0132327
IRS990/PYProgramServiceRevenueAmt0111249
IRS990/PYRevenuesLessExpensesAmt04100786
IRS990/PYSalariesCompEmpBnftPaidAmt017000
IRS990/PYTotalExpensesAmt02751722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06852508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4045878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02870498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06456645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06441402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05770805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04945660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024500669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68260
IRS990ScheduleA/PublicSupportPY170Pct00.71540
IRS990ScheduleA/PublicSupportTotal170Amt017134672
IRS990ScheduleA/SubstantialContributorsTotAmt07365997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,057,162
Liabilities
$0
Net assets
$7,057,162
Revenue
$6,697,117
Expenses
$10,742,995
Net income
-$4,045,878
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