Civic Intelligence

Tree Fund-Tree Research & Education Endowment Fund

990 • Fiscal year 2013 • EIN 37-1018692

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.TREEFUND.ORG

View Organization Page

552 S Washington Street No 10960540

(630) 369-8300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$116,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets36th percentile

Assets

$2,990,637

No earlier filing loaded for comparison.

Net Assets

$2,869,341

No earlier filing loaded for comparison.

Liabilities

$121,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

$938,085

No earlier filing loaded for comparison.

Expenses

$665,952

No earlier filing loaded for comparison.

Net Income

$272,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,990,637Liabilities 2013: $121,296Net Assets 2013: $2,869,3412013Assets 2014: $3,425,095Liabilities 2014: $292,703Net Assets 2014: $3,132,3922014Assets 2015: $3,423,629Liabilities 2015: $180,788Net Assets 2015: $3,242,8412015Assets 2016: $4,020,853Liabilities 2016: $372,841Net Assets 2016: $3,648,0122016Assets 2017: $4,813,171Liabilities 2017: $378,102Net Assets 2017: $4,435,0692017Assets 2018: $4,642,336Liabilities 2018: $345,057Net Assets 2018: $4,297,2792018Assets 2019: $5,185,332Liabilities 2019: $436,640Net Assets 2019: $4,748,6922019Assets 2020: $5,582,083Liabilities 2020: $345,192Net Assets 2020: $5,236,8912020Assets 2021: $6,282,789Liabilities 2021: $360,635Net Assets 2021: $5,922,1542021Assets 2022: $5,360,565Liabilities 2022: $391,874Net Assets 2022: $4,968,6912022Assets 2023: $6,023,755Liabilities 2023: $325,899Net Assets 2023: $5,697,8562023Assets 2024: $6,331,810Liabilities 2024: $292,731Net Assets 2024: $6,039,0792024

Highlighted filing

2013

Assets$2,990,637
Liabilities$121,296
Net Assets$2,869,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $938,085Expenses 2013: $665,952Net Income 2013: $272,1332013Revenue 2014: $1,001,912Expenses 2014: $866,858Net Income 2014: $135,0542014Revenue 2015: $1,024,377Expenses 2015: $863,889Net Income 2015: $160,4882015Revenue 2016: $1,434,181Expenses 2016: $1,190,501Net Income 2016: $243,6802016Revenue 2017: $1,089,927Expenses 2017: $820,007Net Income 2017: $269,9202017Revenue 2018: $1,054,363Expenses 2018: $863,253Net Income 2018: $191,1102018Revenue 2019: $708,913Expenses 2019: $948,385Net Income 2019: -$239,4722019Revenue 2020: $677,998Expenses 2020: $781,326Net Income 2020: -$103,3282020Revenue 2021: $725,659Expenses 2021: $642,800Net Income 2021: $82,8592021Revenue 2022: $668,187Expenses 2022: $902,680Net Income 2022: -$234,4932022Revenue 2023: $708,013Expenses 2023: $632,992Net Income 2023: $75,0212023Revenue 2024: $686,919Expenses 2024: $875,218Net Income 2024: -$188,2992024

Highlighted filing

2013

Revenue$938,085
Expenses$665,952
Net Income$272,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,156,672
Mission and Program Overview

Mission

Support scientific discovery and dissemination of new knowledge in the fields of arboriculture and urban forestry

Support sustainable communities and environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,073,154$2,745,860▲ $672,706
Pledges and Grants Receivable$138,013$133,471▼ $4,542
Cash and Non-Interest-Bearing Accounts$189,274$98,871▼ $90,403
Prepaid Expenses and Deferred Charges$15,982$12,435▼ $3,547
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,416,423$2,990,637▲ $574,214
Liabilities
Grants Payable$157,533$93,010▼ $64,523
Accounts Payable and Accrued Expenses$17,739$27,506▲ $9,767
Deferred Revenue$25,900$780▼ $25,120
Total Liabilities$201,172$121,296▼ $79,876
Net Assets / Fund Balance
Permanently Rstr Net Assets$999,683$1,208,530▲ $208,847
Temporarily Rstr Net Assets$623,454$886,779▲ $263,325
Unrestricted Net Assets$592,114$774,032▲ $181,918
Total Net Assets Fund Balance$2,215,251$2,869,341▲ $654,090
Total Liabilities and Net Assets / Fund Balance$2,416,423$2,990,637▲ $574,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,120$30,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,156,983$152,581▲ $215,900-$1,522,464
2012$998,509$67,553▲ $104,957-$1,156,983
2011$1,046,297$26,622▼ $68,410-$998,509
2010$942,339$16,616▲ $142,501-$1,046,297
2009$861,066$51,687▲ $91,938$30,000$942,339
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Janet BornancinPresident/CEOFT$107,427$9,423$116,850

Board Members and Trustees

NameTitle
James ZwackChairman
Randy MillerChairman Elect
Doug AndersonVice-chairman
Anita GambillTrustee
Brian SayersTrustee
Doug GoberTrustee
Edward MacieTrustee
Hallie DozierTrustee
James BarborinasTrustee
Jeffrey CarneyTrustee
Michael RobinsonTrustee
Michael WeidnerTrustee
Wendy RobinsonTrustee
John HendricksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,549
Program Service Revenue
$0
Investment Income
$24,769
Other Revenue
$-143,233
All Other Contributions
$533,178
Change in Net Assets
$272,133

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 Table110$37,047Fair Market Value
Other Non Cash Contri Table6$32,087Fair Market Value
Total Noncash Contributions116$69,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,813
Revenue Not Reported on Financial Statements
$6,272
Revenue Not Reported on Form 990
$748,322
Total Revenue per Audited Statements
$1,680,135
Total Revenue per Form 990
$938,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,995
Total Fundraising Expense$285,853
Other Expenses$245,033
Grants and Similar Amounts Paid$126,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,392$27,369$84,012$145,773
Grants to Domestic Individuals$122,924--$122,924
Current Officers, Directors, Trustees, and Key Employees$23,370$26,291$67,189$116,850
Office Expenses$12,187$4,870$41,280$58,337
Travel$27,440$2,610$22,770$52,820
Payroll Taxes$5,626$4,026$11,014$20,666
Information Technology$12,873$973$6,750$20,596
Advertising$3,720-$13,971$17,691
Fees for Services Accounting$3,312$5,923$8,352$17,587
Occupancy$3,694$3,051$9,317$16,062
Other Employee Benefits$3,127$2,972$1,607$7,706
Insurance$1,614$1,220$4,315$7,149
Fees for Service Investment Mgmnt Fees-$6,272-$6,272
Fees for Services Legal-$765$3,514$4,279
Foreign Grants$4,000--$4,000
Other Expenses$1,001$6,757$2,735$3,736
All Other Expenses$3,375--$3,375
Pension Plan Contributions$1,056$1,031$913$3,000
Conferences and Meetings$907-$931$1,838
Total Functional Expenses$284,322$95,777$285,853$665,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,045
Total Expenses per Form 990$665,952
Expenses per Audited Statements$659,680
Expenses Not Reported on Form 990$366,365
Expenses Not Reported on Financial Statements$6,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,587
Fundraising Gross Income$67,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$85,264$56,166$16,848$39,318
Event 1$505,473$11,200$82,477$-71,277
Total Events$590,737$67,366$218,587$-151,221
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
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
Yes
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 11

“The executive director receives a copy of form 990 and distributes electronically to the trustees for their review.”

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

“The executive director reminds trustees annually. Conflict of interest forms are completed annually. If there is any potential or perception of a conflict of interest it is identified by the trustee and the trustee leaves the room during discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“Executive committee uses the association of small foundations management and compensation survey to compare with. All trustees evaluate executive director by standard form. This information is summarized by the president and presented to the executive committee for discussion and benchmarked against other executive director salaries in the region of similar size to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
37-1018692
Phone
6303698300

Signing Officer

Name
James Zwack
Title
Chairman
Phone
6303698300
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zwack
Formed
1975
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
200

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Funding of arboriculture or related curricula in high school and college level programs as well as poromotion of the arboriculture profession at all educational levels.”

PART X, LINE 2:

“The fund files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the fund is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The fund does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 181,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 181,540.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/Desc0RESEARCH SUPPORT AND EDUCATION - PROVIDE RESEARCH GRANTS TO INDIVIDUALS AND ORGANIZATIONS PERFORMING TREE-RELATED RESEARCH WHICH IS THE TRUST'S PURPOSE.THE EDUCATIONAL PROGRAMS SUPPORT NUMEROUS PUBLIC EDUCATION ENDEAVORS. THE TOUR DES TREES PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH PRESENTATIONS AND MEDIA INTERVIEWS ON THE IMPORTANCE OF TREES AND THE ROLE OF TREE RESEARCH. PROGRAMS INCLUDE INFORMATION FOR PRE-SCHOOL TO HIGH SCHOOL. PROGRAMS ALSO DESCRIBE THE CAREER OPPORTUNITIES IN ARBORICULTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0523371
IRS990/FundraisingDirectExpensesAmt0218587
IRS990/FundraisingGrossIncomeAmt067366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0126924
IRS990/GrantsPayableGrp/BOYAmt0157533
IRS990/GrantsPayableGrp/EOYAmt093010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01156672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0973
IRS990/InformationTechnologyGrp/ProgramServicesAmt012873
IRS990/InformationTechnologyGrp/TotalAmt020596
IRS990/InsuranceGrp/FundraisingAmt04315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt01614
IRS990/InsuranceGrp/TotalAmt07149
IRS990/InvestmentIncomeGrp/ExclusionAmt024769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030120
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SUSTAINABLE COMMUNITIES AND ENVIRONMENTAL STEWARDSHIP BY FUNDING RESEARCH, SCHOLARSHIPS AND EDUCATION PROGRAMS ESSENTIAL TO THE DISCOVERY AND DISSEMINATION OF NEW KNOWLEDGE IN THE FIELDS OF ARBORICULTURE AND URBAN FORESTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02215251
IRS990/NetAssetsOrFundBalancesEOYAmt02869341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-151221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381957
IRS990/NoncashContributionsAmt069134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09317
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt03694
IRS990/OccupancyGrp/TotalAmt016062
IRS990/OfficeExpensesGrp/FundraisingAmt041280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OfficeExpensesGrp/ProgramServicesAmt012187
IRS990/OfficeExpensesGrp/TotalAmt058337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07706
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3LIAISONS
IRS990/OtherExpensesGrp/FundraisingAmt01825
IRS990/OtherExpensesGrp/FundraisingAmt15358
IRS990/OtherExpensesGrp/FundraisingAmt22735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26757
IRS990/OtherExpensesGrp/ProgramServicesAmt012498
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/ProgramServicesAmt21001
IRS990/OtherExpensesGrp/TotalAmt015725
IRS990/OtherExpensesGrp/TotalAmt112809
IRS990/OtherExpensesGrp/TotalAmt26757
IRS990/OtherExpensesGrp/TotalAmt33736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07988
IRS990/OtherRevenueTotalAmt07988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04026
IRS990/PayrollTaxesGrp/ProgramServicesAmt05626
IRS990/PayrollTaxesGrp/TotalAmt020666
IRS990/PensionPlanContributionsGrp/FundraisingAmt0913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01056
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0999683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01208530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012435
IRS990/PrincipalOfficerNm0JAMES ZWACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165290
IRS990/PYInvestmentIncomeAmt019894
IRS990/PYOtherExpensesAmt0201301
IRS990/PYOtherRevenueAmt059291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201248
IRS990/PYSalariesCompEmpBnftPaidAmt0283881
IRS990/PYTotalExpensesAmt0650472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02073154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02745860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04008776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt03570472
IRS990ScheduleA/SubstantialContributorsTotAmt0438304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008776
IRS990ScheduleA/TotalSupportAmt04118838
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01156983
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01522464
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0998509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,990,637
Liabilities
$121,296
Net assets
$2,869,341
Revenue
$938,085
Expenses
$665,952
Net income
$272,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.29$6.04$0.69$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.33$5.70$0.71$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.39$4.97$0.67$0.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.36$5.92$0.73$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.35$5.24$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$0.71$0.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.30$1.05$0.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.44$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.37$3.65$1.43$1.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.18$3.24$1.02$0.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.13$1.00$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.87$0.94$0.67$0.27