Civic Intelligence

Jo Daviess Conservation Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3913497

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.JDCF.ORG
PO Box 21661028

(815) 858-9100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$43,269

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,025,931

Up $98,696 (+1.7%) from 2012

Net Assets

Up

$6,016,869

Up $98,477 (+1.7%) from 2012

Liabilities

Up

$9,062

Up $219 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

$793,849

No earlier filing loaded for comparison.

Expenses

Up

$695,372

Up $244,763 (+54%) from 2012

Net Income

$98,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2013

Assets$6,025,931
Liabilities$9,062
Net Assets$6,016,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2013

Revenue$793,849
Expenses$695,372
Net Income$98,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,296,509
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,117,851$4,114,778▼ $3,073
Investments in Publicly Traded Securities$1,234,745$1,262,027▲ $27,282
Pledges and Grants Receivable$92,580$284,946▲ $192,366
Cash and Non-Interest-Bearing Accounts$334,115$173,889▼ $160,226
Prepaid Expenses and Deferred Charges$1,720$520▼ $1,200
Total Assets$5,927,235$6,025,931▲ $98,696
Other Assets Total$146,224$189,771▲ $43,547
Liabilities
Accounts Payable and Accrued Expenses$8,843$9,062▲ $219
Total Liabilities$8,843$9,062▲ $219
Net Assets / Fund Balance
Unrestricted Net Assets$4,470,192$4,459,839▼ $10,353
Temporarily Rstr Net Assets$1,448,200$1,557,030▲ $108,830
Total Net Assets Fund Balance$5,918,392$6,016,869▲ $98,477
Total Liabilities and Net Assets / Fund Balance$5,927,235$6,025,931▲ $98,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,002,242-$4,002,242
Leasehold Improvements$83,029$30,937$113,966
Buildings$28,167$10,588$38,755
Equipment$1,340$27,978$29,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$987,379$22,448▲ $97,907$49,292$1,056,532
2012$901,759$31,025▲ $127,082$71,012$987,379
2011$1,009,563-▼ $58,241$48,070$901,759
2010$940,128-▲ $109,992$-39,000$1,009,563
2009$707,712$100,000▲ $168,976$-36,080$940,128
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BargExecutive DirectorFT$43,269$43,269

Board Members and Trustees

NameTitle
Judith WehrlePresident
Frances RivoireVice-President
Barbara BairdDirector
Bret JohnsonDirector
Celestino RuffiniDirector
Chuck WemstromDirector
Ed AndersonDirector
Heidi ThorpDirector
Julie MooreDirector
Lois GordonDirector
Nancy WinterDirector
Paul RodeDirector
Randy VincentDirector
Robert KlausDirector
Nancy BreedSecretary
Chris LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,019
Program Service Revenue
$9,137
Investment Income
$123,425
Other Revenue
$40,268
All Other Contributions
$235,218
Change in Net Assets
$98,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$14,629Fair Value
Books and Publications-$13,460Fair Value
Other Non Cash Contri Table27$10,318Fair Value
Securities Publicly Traded2$2,048Market Value
Other Non Cash Contri Table1$1,200Fair Value
Cars and Other Vehicles1$1,000Fair Value
Other Non Cash Contri Table1$500Fair Value
Total Noncash Contributions47$43,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,744
Revenue Not Reported on Financial Statements
$-1,895
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,895
Total Revenue per Audited Statements
$795,744
Total Revenue per Form 990
$793,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,567
Salaries, Compensation, and Employee Benefits$271,805
Total Fundraising Expense$58,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$186,869$32,391$29,899$249,159
Office Expenses$169,804$1,786$1,650$173,240
All Other Expenses$39,156$1,583$14,599$55,338
Fees for Services Other$31,841--$31,841
Insurance$17,314$3,001$2,770$23,085
Payroll Taxes$16,985$2,944$2,717$22,646
Conferences and Meetings$14,624$2,535$1,234$18,393
Occupancy$10,916$1,892$1,747$14,555
Depreciation Depletion$8,219$1,425$1,315$10,959
Fees for Services Accounting$4,425$767$708$5,900
Advertising$4,938$856-$5,794
Other Expenses$4,801$1,050$969$4,801
Information Technology$3,552$616$568$4,736
Total Functional Expenses$562,391$74,805$58,176$695,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,267
Expenses per Audited Statements$695,372
Total Expenses per Form 990$695,372
Expenses Not Reported on Form 990$1,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,776
Fundraising Direct Expenses$1,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$316,401$28,776-$28,776
Total Events$316,401$28,776$1,895$26,881
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
Yes
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 A, line 6

“The Foundation is made up with members that pay annual dues to the Foundation.”

Form 990, Part VI, Section B, line 11

“Discussion and review takes place at a monthly governing board meeting.”

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

“Annually, directors and employees are asked to review the conflict of interest policy and return a statement as to whether there are any conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation of all employeees are deliberated and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Copies of all documents are available for inspection at the administrative offices located in Elizabeth, IL.”

Filing and Contact Details

Filer

EIN
36-3913497
Phone
8158589100

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2014-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
195

Preparer

Preparer
Patrick C McCarthy CPA
Phone
8157771880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed procedures regarding oversight or selection processes during the tax year.”

Financial Statement Notes

Part II, Line 9:

“Any fees incurred are capitalized on the Statement of Financial Position. Easements are listed as an asset at cost, which typically consists of title searches and recording fees.”

Part V, Line 4:

“Endowment funds are to be used for the defense of easements and conservation projects. At the Board's discretion, funds can be placed into an Endowment fund for future use.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -1,895.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 1,895.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287625
IRS990/FundraisingDirectExpensesAmt01895
IRS990/FundraisingGrossIncomeAmt028776
IRS990/GainOrLossGrp/SecuritiesAmt032140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt074516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0532905
IRS990/GrossReceiptsAmt01296509
IRS990/GrossRentsGrp/RealAmt013108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0616
IRS990/InformationTechnologyGrp/ProgramServicesAmt03552
IRS990/InformationTechnologyGrp/TotalAmt04736
IRS990/InsuranceGrp/FundraisingAmt02770
IRS990/InsuranceGrp/ManagementAndGeneralAmt03001
IRS990/InsuranceGrp/ProgramServicesAmt017314
IRS990/InsuranceGrp/TotalAmt023085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01234745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262027
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04117851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04114778
IRS990/LandBldgEquipCostOrOtherBssAmt04184281
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500765
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023660
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05918392
IRS990/NetAssetsOrFundBalancesEOYAmt06016869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026881
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt01892
IRS990/OccupancyGrp/ProgramServicesAmt010916
IRS990/OccupancyGrp/TotalAmt014555
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169804
IRS990/OfficeExpensesGrp/TotalAmt0173240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146224
IRS990/OtherAssetsTotalGrp/EOYAmt0189771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Equipment Repair & Main
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt042889
IRS990/OtherExpensesGrp/ProgramServicesAmt16058
IRS990/OtherExpensesGrp/ProgramServicesAmt24801
IRS990/OtherExpensesGrp/TotalAmt042889
IRS990/OtherExpensesGrp/TotalAmt123959
IRS990/OtherExpensesGrp/TotalAmt28077
IRS990/OtherExpensesGrp/TotalAmt34801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02944
IRS990/PayrollTaxesGrp/ProgramServicesAmt016985
IRS990/PayrollTaxesGrp/TotalAmt022646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0STEVE BARG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Education & Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164942
IRS990/PYOtherExpensesAmt0235187
IRS990/PYOtherRevenueAmt0111344
IRS990/PYProgramServiceRevenueAmt037648
IRS990/PYRevenuesLessExpensesAmt074165
IRS990/PYSalariesCompEmpBnftPaidAmt0215422
IRS990/PYTotalExpensesAmt0450609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.70970
IRS990ScheduleA/PublicSupportTotal170Amt04275094
IRS990ScheduleA/SubstantialContributorsTotAmt01387398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662492
IRS990ScheduleA/TotalSupportAmt06140118
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00890
IRS990ScheduleD/BuildingsGrp/BookValueAmt028167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038755

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,931
Liabilities
$9,062
Net assets
$6,016,869
Revenue
$793,849
Expenses
$695,372
Net income
$98,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71