Civic Intelligence

Eder Deferred Gifts Inc.

990 • Fiscal year 2014 • EIN 36-3717013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.BRETHRENBENEFITTRUST.ORG
1505 Dundee AvenueElgin, IL 60120-1605

(847) 695-0200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$179,376

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,175,029

Down $167,792,295 (-96%) from 2013

Net Assets

Up

$1,205,727

Up $259,269 (+27%) from 2013

Liabilities

Down

$5,969,302

Down $168,051,564 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$961,516

Up $112,704 (+13%) from 2013

Expenses

Up

$730,375

Up $53,268 (+7.9%) from 2013

Net Income

Up

$231,141

Up $59,436 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2010: $136,046,413Liabilities 2010: $135,346,365Net Assets 2010: $700,0482010Assets 2011: $139,254,276Liabilities 2011: $138,609,630Net Assets 2011: $644,6462011Assets 2012: $158,200,305Liabilities 2012: $157,507,575Net Assets 2012: $692,7302012Assets 2013: $174,967,324Liabilities 2013: $174,020,866Net Assets 2013: $946,4582013Assets 2014: $7,175,029Liabilities 2014: $5,969,302Net Assets 2014: $1,205,7272014Assets 2015: $6,304,297Liabilities 2015: $5,231,860Net Assets 2015: $1,072,4372015Assets 2016: $5,774,985Liabilities 2016: $4,679,070Net Assets 2016: $1,095,9152016Assets 2017: $5,840,979Liabilities 2017: $4,490,749Net Assets 2017: $1,350,2302017Assets 2018: $5,262,033Liabilities 2018: $4,059,902Net Assets 2018: $1,202,1312018Assets 2019: $5,375,268Liabilities 2019: $3,595,539Net Assets 2019: $1,779,7292019Assets 2020: $5,747,215Liabilities 2020: $3,719,081Net Assets 2020: $2,028,1342020Assets 2021: $5,862,175Liabilities 2021: $3,580,181Net Assets 2021: $2,281,9942021Assets 2022: $4,783,575Liabilities 2022: $3,065,222Net Assets 2022: $1,718,3532022Assets 2023: $4,216,926Liabilities 2023: $2,592,449Net Assets 2023: $1,624,4772023Assets 2024: $4,801,147Liabilities 2024: $3,831,443Net Assets 2024: $969,7042024

Highlighted filing

2014

Assets$7,175,029
Liabilities$5,969,302
Net Assets$1,205,727
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $804,6572010Expenses 2011: $853,2382011Expenses 2012: $822,0782012Revenue 2013: $848,812Expenses 2013: $677,107Net Income 2013: $171,7052013Revenue 2014: $961,516Expenses 2014: $730,375Net Income 2014: $231,1412014Revenue 2015: $902,456Expenses 2015: $904,379Net Income 2015: -$1,9232015Revenue 2016: $852,709Expenses 2016: $812,597Net Income 2016: $40,1122016Revenue 2017: $892,388Expenses 2017: $780,198Net Income 2017: $112,1902017Revenue 2018: $920,188Expenses 2018: $889,854Net Income 2018: $30,3342018Revenue 2019: $1,255,720Expenses 2019: $806,391Net Income 2019: $449,3292019Revenue 2020: $982,688Expenses 2020: $858,982Net Income 2020: $123,7062020Revenue 2021: $1,067,375Expenses 2021: $979,638Net Income 2021: $87,7372021Revenue 2022: $1,007,247Expenses 2022: $1,333,768Net Income 2022: -$326,5212022Revenue 2023: $938,124Expenses 2023: $1,204,197Net Income 2023: -$266,0732023Revenue 2024: $875,497Expenses 2024: $1,692,607Net Income 2024: -$817,1102024

Highlighted filing

2014

Revenue$961,516
Expenses$730,375
Net Income$231,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$961,516
Mission and Program Overview

Mission

Supports the financial well-being of the church of the brethren and other persons and groups that share similar values by offering trust and custodial services for investments and deferred gifts.

Supports the financial well-being of the church of the brethren by offering trust and custodial services for investments and deferred gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,375,528$6,329,255▼ $163,046,273
Cash and Non-Interest-Bearing Accounts$459,502$361,204▼ $98,298
Investments Other Securities$297,081--
Savings and Temporary Cash Investments$4,217,779$93,541▼ $4,124,238
Accounts Receivable$606,842$61,091▼ $545,751
Prepaid Expenses and Deferred Charges$10,592$6,209▼ $4,383
Total Assets$174,967,324$7,175,029▼ $167,792,295
Other Assets Total$0$323,729▲ $323,729
Liabilities
Other Liabilities$173,906,397$5,910,587▼ $167,995,810
Accounts Payable and Accrued Expenses$114,469$58,715▼ $55,754
Total Liabilities$174,020,866$5,969,302▼ $168,051,564
Net Assets / Fund Balance
Unrestricted Net Assets$946,458$1,205,727▲ $259,269
Total Net Assets Fund Balance$946,458$1,205,727▲ $259,269
Total Liabilities and Net Assets / Fund Balance$174,967,324$7,175,029▼ $167,792,295
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott DouglasVice President-$142,967$142,967
Steve MasonFoundation DirectorFT$134,740$134,740
Donna MarchSecretaryPT$111,656$111,656

Board Members and Trustees

NameTitle
Harry S RhodesChair
Karen O CrimChair - Past
Nevin DulabaumPresident
Eric KablerVice Chair
Ann Quay DavisBoard Member
Beth SollenbergerBoard Member
Carol HessBoard Member
Craig H SmithBoard Member
Jerry PattersonBoard Member
Sara BrennemanBoard Member
Thomas MccrackenBoard Member
Wayne ScottBoard Member
Dennis KingeryBoard Member - New
Tim McelweeBoard Member - New
Eunice CulpBoard Member - Past
John McgoughTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Iridian Asset Management LLCInvestment Management276 POST ROAD WEST, Westport, CT 06880$131,053
Segall Bryant & HamillInvestment Management10 S WACKER DRIVE STE 3500, Chicago, IL 60606$108,965
CornerstoneInvestment ManagementPHIPPS TOWER 3438 PEACHTREE ROAD NE, Atlanta, GA 30326$107,329
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,807
Investment Income
$16,709
Other Revenue
$0
Change in Net Assets
$231,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,274--$44,274
Travel$21,284--$21,284
Fees for Services Legal$18,396--$18,396
Fees for Services Accounting-$17,000-$17,000
Office Expenses$14,724--$14,724
Other Expenses$8,771$8,237-$8,237
Information Technology$7,391--$7,391
Advertising$1,089--$1,089
Total Functional Expenses$687,462$42,913$0$730,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$3,067,389
Annuity Obligations$2,595,555
Due to Related Organization$247,643
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, Section B, Line 11

“The form 990 is provided to the entire budget and audit review committee for its review prior to filing the form.”

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

“Annually, each member of the board is required to sign off on the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Brethren Foundation Inc
EIN
36-3717013
Phone
8476950200
Address
1505 DUNDEE AVENUE, ELGIN, IL 60120-1605

Signing Officer

Name
John Mcgough
Title
Chief Financial Officer
Phone
8476223381
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Dulabaum
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors, through its budget and audit review committee, assumes responsibility for oversight of the annual audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files form 990, return of organization exempt from income tax. The returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 629 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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IRS990/ActivityOrMissionDesc0SUPPORTS THE FINANCIAL WELL-BEING OF THE CHURCH OF THE BRETHREN BY OFFERING TRUST AND CUSTODIAL SERVICES FOR INVESTMENTS AND DEFERRED GIFTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15140106
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1788363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18116346
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07391
IRS990/InformationTechnologyGrp/TotalAmt07391
IRS990/InvestmentIncomeGrp/ExclusionAmt016709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297081
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169375528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06329255
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE FINANCIAL WELL-BEING OF THE CHURCH OF THE BRETHREN AND OTHER PERSONS AND GROUPS THAT SHARE SIMILAR VALUES BY OFFERING TRUST AND CUSTODIAL SERVICES FOR INVESTMENTS AND DEFERRED GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946458
IRS990/NetAssetsOrFundBalancesEOYAmt01205727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014724
IRS990/OfficeExpensesGrp/TotalAmt014724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0323729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE FEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18237
IRS990/OtherExpensesGrp/ProgramServicesAmt0571533
IRS990/OtherExpensesGrp/ProgramServicesAmt18771
IRS990/OtherExpensesGrp/TotalAmt0589209
IRS990/OtherExpensesGrp/TotalAmt18771
IRS990/OtherExpensesGrp/TotalAmt28237
IRS990/OtherLiabilitiesGrp/BOYAmt0173906397
IRS990/OtherLiabilitiesGrp/EOYAmt05910587
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06209
IRS990/PrincipalOfficerNm0NEVIN DULABAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011860
IRS990/PYOtherExpensesAmt0677107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0836952
IRS990/PYRevenuesLessExpensesAmt0171705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0677107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04217779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093541
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0730375
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0730375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt032647
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-61576
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0491808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13067389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22595555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITY OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05910587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,175,029
Liabilities
$5,969,302
Net assets
$1,205,727
Revenue
$961,516
Expenses
$730,375
Net income
$231,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.83$0.97$0.88$1.69$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.59$1.62$0.94$1.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$3.07$1.72$1.01$1.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.86$3.58$2.28$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.72$2.03$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.38$3.60$1.78$1.26$0.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.26$4.06$1.20$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.49$1.35$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.77$4.68$1.10$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.23$1.07$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.18$5.97$1.21$0.96$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$175$174$0.95$0.85$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$158$0.69$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$139$0.64$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$135$0.70$0.80