Civic Intelligence

Common Ground Foundation Inc.

990 • Fiscal year 2017 • EIN 36-4432972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.commongroundfoundation.org
8618 South ConstanceChicago, IL 60617

(773) 295-1915

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

707%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$479,173

Up $419,795 (+707%) from 2016

Net Assets

Up

$454,650

Up $426,735 (+1529%) from 2016

Liabilities

Down

$24,523

Down $6,940 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$916,980

Up $391,778 (+75%) from 2016

Expenses

Down

$490,245

Down $3,389 (-0.7%) from 2016

Net Income

Up

$426,735

Up $395,167 (+1252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $64,249Liabilities 2010: $11,185Net Assets 2010: $53,0642010Assets 2011: $8,964Liabilities 2011: $6,221Net Assets 2011: $2,7432011Assets 2012: $35,801Liabilities 2012: $44,802Net Assets 2012: -$9,0012012Assets 2015: $31,302Liabilities 2015: $34,955Net Assets 2015: -$3,6532015Assets 2016: $59,378Liabilities 2016: $31,463Net Assets 2016: $27,9152016Assets 2017: $479,173Liabilities 2017: $24,523Net Assets 2017: $454,6502017Assets 2018: $733,845Liabilities 2018: $36,006Net Assets 2018: $697,8392018Assets 2019: $844,833Liabilities 2019: $74,994Net Assets 2019: $769,8392019Assets 2020: $1,032,526Liabilities 2020: $71,942Net Assets 2020: $960,5842020Assets 2021: $1,214,621Liabilities 2021: $54,373Net Assets 2021: $1,160,2482021Assets 2022: $1,248,489Liabilities 2022: $24,122Net Assets 2022: $1,224,3672022Assets 2023: $766,709Liabilities 2023: $65,741Net Assets 2023: $700,9682023Assets 2024: $384,363Liabilities 2024: $63,847Net Assets 2024: $320,5162024

Highlighted filing

2017

Assets$479,173
Liabilities$24,523
Net Assets$454,650
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $121,1362010Expenses 2011: $124,6562011Expenses 2012: $133,0202012Revenue 2015: $372,643Expenses 2015: $291,481Net Income 2015: $81,1622015Revenue 2016: $525,202Expenses 2016: $493,634Net Income 2016: $31,5682016Revenue 2017: $916,980Expenses 2017: $490,245Net Income 2017: $426,7352017Revenue 2018: $773,569Expenses 2018: $522,770Net Income 2018: $250,7992018Revenue 2019: $974,498Expenses 2019: $865,965Net Income 2019: $108,5332019Revenue 2020: $855,955Expenses 2020: $665,210Net Income 2020: $190,7452020Revenue 2021: $908,370Expenses 2021: $708,706Net Income 2021: $199,6642021Revenue 2022: $971,292Expenses 2022: $945,539Net Income 2022: $25,7532022Revenue 2023: $898,644Expenses 2023: $1,447,169Net Income 2023: -$548,5252023Revenue 2024: $592,819Expenses 2024: $998,399Net Income 2024: -$405,5802024

Highlighted filing

2017

Revenue$916,980
Expenses$490,245
Net Income$426,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.0
Gross Receipts
$926,950
Mission and Program Overview

Mission

To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.

To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts, and global leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,149$478,717▲ $439,568
Accounts Receivable$19,773$0▼ $19,773
Loans From Officers Directors$19,212$0▼ $19,212
Prepaid Expenses and Deferred Charges$456$456→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$59,378$479,173▲ $419,795
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,251$24,523▲ $12,272
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,463$24,523▼ $6,940
Net Assets / Fund Balance
Unrestricted Net Assets$27,915$454,650▲ $426,735
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,915$454,650▲ $426,735
Total Liabilities and Net Assets / Fund Balance$59,378$479,173▲ $419,795
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Mahalia HinesPresident
DeRonda WilliamsDirector
Deborah QuazzoDirector
Erika BraceyDirector
Linda LeeDirector
Marc BrooksDirector
Paula YatesDirector
Leslie PappasExecutive Director
Jonavan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,853
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$78,075
All Other Contributions
$828,100
Change in Net Assets
$426,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,970
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$926,950
Total Revenue per Form 990
$916,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,245
Total Fundraising Expense$83,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$200,203$71,768$17,309$289,280
Occupancy$30,141$13,610$50,561$94,312
Travel$6,386$13,213$8,348$27,947
Office Expenses$22,287$4,750$13$27,050
Fees for Services Accounting$1,806$18,403$0$20,209
Advertising$5,931$3,268$5,654$14,853
Information Technology$224$4,630$0$4,854
Insurance$1,000$0$661$1,661
Other Expenses$668$0$629$1,297
Total Functional Expenses$277,428$129,642$83,175$490,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,215
Expenses per Audited Statements$490,245
Total Expenses per Form 990$490,245
Expenses Not Reported on Form 990$9,970
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,045
Fundraising Direct Expenses$9,970
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ravinia Event$88,045$88,045$5,020$83,025
Total Events$88,045$88,045$9,970$78,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,212$0▼ $19,212
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the final version of the IRS Form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns and audited financials statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Foundation Inc
EIN
36-4432972
Phone
7732951915
Address
8618 South Constance, Chicago, IL 60617

Signing Officer

Name
Leslie Pappas
Title
Executive Director
Phone
7082951915
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mahalia Hines
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Icl LLC
Address
6 East Monroe, Suite 400, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Common Ground Foundation ("CGF") is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, CGF may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CGF and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the year ended December 31, 2017, management has determined that there are no uncertain tax positions. CGF's information returns for the previous three (3) years are open, by statue, for review by authorities. CGF files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Schedule D, Part XI, Line 2D

“Special Events - Ravinia”

Schedule D, Part XII, Line 2D

“Special Events - Ravinia”

Raw XML AppendixShowing 400 of 642 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/Desc0YOUTH EMPOWERMENT PROGRAMS - In our programs we encourage students to set a goal for their high school and college careers and we support the path they set for themselves. Our team of dedicated coaches and mentors work with our students in an individual and group setting. We believe that every child has the opportunity to succeed and lead given the proper resources.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0926950
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04630
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224
IRS990/InformationTechnologyGrp/TotalAmt04854
IRS990/InsuranceGrp/FundraisingAmt0661
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01661
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019212
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts, and global leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027915
IRS990/NetAssetsOrFundBalancesEOYAmt0454650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078075
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050561
IRS990/OccupancyGrp/ManagementAndGeneralAmt013610
IRS990/OccupancyGrp/ProgramServicesAmt030141
IRS990/OccupancyGrp/TotalAmt094312
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt022287
IRS990/OfficeExpensesGrp/TotalAmt027050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt14282
IRS990/OtherExpensesGrp/ProgramServicesAmt2668
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt14282
IRS990/OtherExpensesGrp/TotalAmt21297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/PrincipalOfficerNm0Dr Mahalia Hines
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362068
IRS990/PYOtherRevenueAmt0107365

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,173
Liabilities
$24,523
Net assets
$454,650
Revenue
$916,980
Expenses
$490,245
Net income
$426,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.59$1.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.90$1.45$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.97$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.91$0.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.97$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.77$0.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.92$0.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.12