Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2015 • EIN 36-3728745

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,065,652

Up $456,584 (+1.8%) from 2014

Net Assets

Up

$15,393,394

Up $930,050 (+6.4%) from 2014

Liabilities

Down

$10,672,258

Down $473,466 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$1,501,273

Up $78,192 (+5.5%) from 2014

Expenses

Down

$587,791

Down $222,219 (-27%) from 2014

Net Income

Up

$913,482

Up $300,411 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2015

Assets$26,065,652
Liabilities$10,672,258
Net Assets$15,393,394
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2015

Revenue$1,501,273
Expenses$587,791
Net Income$913,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,757,156
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,858,732$19,839,318▼ $19,414
Savings and Temporary Cash Investments$1,947,345$4,392,596▲ $2,445,251
Investments in Publicly Traded Securities$1,354,115$1,406,760▲ $52,645
Cash and Non-Interest-Bearing Accounts$152,891$156,286▲ $3,395
Prepaid Expenses and Deferred Charges$219,281$105,230▼ $114,051
Inventories for Sale or Use$63,183$68,140▲ $4,957
Other Notes and Loans Receivable, Net$1,967,862$59,000▼ $1,908,862
Pledges and Grants Receivable$36,923$0▼ $36,923
Accounts Receivable$8,736$36,322▲ $27,586
Investments Other Securities-$2,000-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$25,609,068$26,065,652▲ $456,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,020,715$10,538,679▼ $482,036
Accounts Payable and Accrued Expenses$99,286$94,223▼ $5,063
Deferred Revenue$25,723$39,356▲ $13,633
Total Liabilities$11,145,724$10,672,258▼ $473,466
Net Assets / Fund Balance
Unrestricted Net Assets$13,720,468$14,623,794▲ $903,326
Temporarily Rstr Net Assets$742,876$769,600▲ $26,724
Total Net Assets Fund Balance$14,463,344$15,393,394▲ $930,050
Total Liabilities and Net Assets / Fund Balance$25,609,068$26,065,652▲ $456,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,890,179$1,983,425$15,873,604
Land$5,086,334-$5,086,334
Leasehold Improvements$843,674$231,441$1,075,115
Equipment$19,131$152,239$171,370
Other Land Buildings-$126,675$126,675
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
George TrohaChairman
Charles SmithDirector
Klint DegeusDirector
Robert BorgstromDirector
John SlackSecretary
Mike SielingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,731
Program Service Revenue
$220,003
Investment Income
$50,179
Other Revenue
$598,360
All Other Contributions
$632,731
Change in Net Assets
$913,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,273
Total Revenue per Audited Statements
$1,501,273
Total Revenue per Form 990
$1,501,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,356
Salaries, Compensation, and Employee Benefits$185,631
Total Fundraising Expense$79,976
Grants and Similar Amounts Paid$12,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,272$74,854$75,971$174,097
Conferences and Meetings$156,005--$156,005
Occupancy$72,869--$72,869
Fees for Services Other$25,497$30,327-$55,824
Depreciation Depletion$32,027--$32,027
Foreign Grants$12,804--$12,804
Payroll Taxes$1,227$5,726$4,005$10,958
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$4,149$3,936-$8,085
Information Technology-$5,093-$5,093
Other Expenses$10$5,045-$5,055
Office Expenses$2,431$2,299-$4,730
Insurance-$1,810-$1,810
Advertising$1,696--$1,696
Fees for Services Legal-$1,603-$1,603
Other Employee Benefits$576--$576
Total Functional Expenses$366,439$141,376$79,976$587,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,791
Total Expenses per Audited Statements$587,791
Total Expenses per Form 990$587,791
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,963
Fundraising Direct Expenses$96,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$80,375$80,375$30,964$49,411
Golf Outing$76,976$76,976$19,302$57,674
Total Events$233,963$233,963$96,761$137,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
36-3728745
Phone
8153207202
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Mike Sieling
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sieling
Formed
1982
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Cukierski & Kowal LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Gerald P Cukierski
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2015, the organization's federal and state income tax returns for fiscal years ended June 30, 2012, 2013, 2014 and 2015 remained open to examination by the taxing authorities.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6212
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0466655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0466655
IRS990/NetUnrlzdGainsLossesInvstAmt016568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072869
IRS990/OccupancyGrp/TotalAmt072869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02431
IRS990/OfficeExpensesGrp/TotalAmt04730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15045
IRS990/OtherExpensesGrp/ProgramServicesAmt018837
IRS990/OtherExpensesGrp/ProgramServicesAmt19542
IRS990/OtherExpensesGrp/ProgramServicesAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt019020
IRS990/OtherExpensesGrp/TotalAmt19542
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt35055
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01967862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05726
IRS990/PayrollTaxesGrp/ProgramServicesAmt01227
IRS990/PayrollTaxesGrp/TotalAmt010958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105230
IRS990/PrincipalOfficerNm0MIKE SIELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05806
IRS990/PYInvestmentIncomeAmt050683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649955
IRS990/PYOtherRevenueAmt0830163
IRS990/PYProgramServiceRevenueAmt0182481
IRS990/PYRevenuesLessExpensesAmt0613071
IRS990/PYSalariesCompEmpBnftPaidAmt0154249
IRS990/PYTotalExpensesAmt0810010
IRS990/PYTotalRevenueAmt01423081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0913482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt044136
IRS990/RentalIncomeOrLossGrp/RealAmt0422519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01947345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04392596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02960861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01532781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01264579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0942842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0610724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0433759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04784685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368473
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt08774794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02625523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02008886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01657367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01278714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204304
IRS990ScheduleA/Total509Grp/TotalAmt08774794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02674636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02073341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01334716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01355936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09145015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01456
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01440
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02896
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt05760
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt011582

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,065,652
Liabilities
$10,672,258
Net assets
$15,393,394
Revenue
$1,501,273
Expenses
$587,791
Net income
$913,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.19$22.0$1.95$1.19$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.12$21.2$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$7.25$20.8$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$29.1$7.88$21.2$2.11$0.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.0$8.36$19.6$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$28.7$9.65$19.0$1.30$0.67$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$10.3$18.4$1.08$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$2.94$0.48$2.45
2015Detailed filing. Detailed filing data is available for this year.$26.1$10.7$15.4$1.50$0.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.5$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.61$13.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.41$13.3$0.78