Civic Intelligence

Victor C Neumann Foundation

990 • Fiscal year 2017 • EIN 36-6140384

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.NEUMANNFAMILYSERVICES.ORG
5547 North RavenswoodChicago, IL 60640

(773) 769-4313

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.76x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,879

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,338,876

Up $633,172 (+7.3%) from 2016

Net Assets

Up

-$1,867,167

Up $289,297 (+13%) from 2016

Liabilities

Up

$11,206,043

Up $343,875 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$1,148,204

Up $187,198 (+19%) from 2016

Expenses

Down

$858,907

Down $102,097 (-11%) from 2016

Net Income

Up

$289,297

Up $289,295 (+14464750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $6,142,799Liabilities 2012: $5,756,760Net Assets 2012: $386,0392012Assets 2013: $6,024,870Liabilities 2013: $5,638,831Net Assets 2013: $386,0392013Assets 2014: $8,007,519Liabilities 2014: $7,374,689Net Assets 2014: $632,8302014Assets 2015: $5,318,982Liabilities 2015: $7,475,448Net Assets 2015: -$2,156,4662015Assets 2016: $8,705,704Liabilities 2016: $10,862,168Net Assets 2016: -$2,156,4642016Assets 2017: $9,338,876Liabilities 2017: $11,206,043Net Assets 2017: -$1,867,1672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$9,338,876
Liabilities$11,206,043
Net Assets-$1,867,167
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $902,5612012Expenses 2013: $964,4772013Revenue 2014: $1,384,217Expenses 2014: $1,137,426Net Income 2014: $246,7912014Revenue 2015: $1,182,120Expenses 2015: $1,196,050Net Income 2015: -$13,9302015Revenue 2016: $961,006Expenses 2016: $961,004Net Income 2016: $22016Revenue 2017: $1,148,204Expenses 2017: $858,907Net Income 2017: $289,2972017Revenue 2018: $268,003Expenses 2018: $268,659Net Income 2018: -$6562018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,148,204
Expenses$858,907
Net Income$289,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,216,611
Mission and Program Overview

Mission

To integrate persons with

To integrate persons with disabilities and other life issues into the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,088,831$4,817,117▲ $728,286
Land, Buildings, and Equipment, Net$4,340,443$4,162,967▼ $177,476
Cash and Non-Interest-Bearing Accounts$265,530$356,392▲ $90,862
Total Assets$8,705,704$9,338,876▲ $633,172
Other Assets Total$10,900$2,400▼ $8,500
Liabilities
Other Liabilities$5,616,213$6,111,776▲ $495,563
Tax Exempt Bond Liabilities$4,892,957$4,748,662▼ $144,295
Mortgage Notes Payable Secured by Investment Property$352,998$345,605▼ $7,393
Total Liabilities$10,862,168$11,206,043▲ $343,875
Net Assets / Fund Balance
Unrestricted Net Assets$-2,156,464$-1,867,167▲ $289,297
Total Net Assets Fund Balance$-2,156,464$-1,867,167▲ $289,297
Total Liabilities and Net Assets / Fund Balance$8,705,704$9,338,876▲ $633,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,919,885$2,482,344$5,402,229
Land$1,243,082-$1,243,082
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Tina FogartyVice President of Programming$128,027$128,027
Paul NayeCFO$91,124$91,124

Board Members and Trustees

NameTitle
Jolie HorenChair
Paul SeldenCEO/president
Amy SteinbackDirector
Ashvin LadDirector
Barnaby DingesDirector
Christine DarraghDirector
Ed MullenDirector
Janelle PetitDirector
Mark JakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,787
Investment Income
$281,417
Other Revenue
$0
Change in Net Assets
$289,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,907
Total Fundraising Expense$8,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$448,690$34,139$4,877$487,706
Interest$233,342$17,754$2,537$253,633
Depreciation Depletion$108,163$8,230$1,175$117,568
Total Functional Expenses$790,195$60,123$8,589$858,907
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
Intercompany Related Payable$6,111,653
Utilities Deposit$123

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-12-14$5,900,000Refinancing of certain indebtedness

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$5,722,000$1,151,338$118,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 11B

“Drafts of the 990 are distributed and discussed with the agency's finance committee who is empowered to repreesent the board in the agency's financial matters. The finance committee votes on acceptance of the draft which ultimately represents board ratification.”

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

“Board members attest and sign off on potential conflicts of interest annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor C Neumann Foundation
EIN
36-6140384
Phone
7737694313
Address
5547 NORTH RAVENSWOOD, CHICAGO, IL 60640

Signing Officer

Name
Paul Naye
Title
CFO
Phone
7737694313
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Naye
Formed
1962
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0866787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01181490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05108111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04324
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05108111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962875
IRS990ScheduleA/Total509Grp/TotalAmt05108111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05112435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02919885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02482344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05402229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01243082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06111653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY RELATED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UTILITIES DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04162967
IRS990ScheduleD/TotalLiabilityAmt06111776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL SELDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167879
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861091967
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ILLINOIS FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF CERTAIN INDEBTEDNESS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0118000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt05722000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01151338
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFTS OF THE 990 ARE DISTRIBUTED AND DISCUSSED WITH THE AGENCY'S FINANCE COMMITTEE WHO IS EMPOWERED TO REPREESENT THE BOARD IN THE AGENCY'S FINANCIAL MATTERS. THE FINANCE COMMITTEE VOTES ON ACCEPTANCE OF THE DRAFT WHICH ULTIMATELY REPRESENTS BOARD RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ATTEST AND SIGN OFF ON POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,338,876
Liabilities
$11,206,043
Net assets
-$1,867,167
Revenue
$1,148,204
Expenses
$858,907
Net income
$289,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.34$11.2$1.87$1.15$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.71$10.9$2.16$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.32$7.48$2.16$1.18$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.01$7.37$0.63$1.38$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$5.64$0.39$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.76$0.39$0.90
Peer Organizations

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