Civic Intelligence

Tree Fund-Tree Research & Education Endowment Fund

990 • Fiscal year 2014 • EIN 37-1018692

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.TREEFUND.ORG

View Organization Page

552 S Washington Street No 109Naperville, IL 60540

(630) 369-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,094

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,425,095

Up $434,458 (+15%) from 2013

Net Assets

Up

$3,132,392

Up $263,051 (+9.2%) from 2013

Liabilities

Up

$292,703

Up $171,407 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$1,001,912

Up $63,827 (+6.8%) from 2013

Expenses

Up

$866,858

Up $200,906 (+30%) from 2013

Net Income

Down

$135,054

Down $137,079 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$3,425,095
Liabilities$292,703
Net Assets$3,132,392
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$1,001,912
Expenses$866,858
Net Income$135,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,214,242
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$2,745,860$3,154,924▲ $409,064
Cash and Non-Interest-Bearing Accounts$98,871$144,024▲ $45,153
Pledges and Grants Receivable$133,471$120,547▼ $12,924
Prepaid Expenses and Deferred Charges$12,435$5,600▼ $6,835
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,990,637$3,425,095▲ $434,458
Liabilities
Grants Payable$93,010$255,504▲ $162,494
Accounts Payable and Accrued Expenses$27,506$37,199▲ $9,693
Deferred Revenue$780$0▼ $780
Total Liabilities$121,296$292,703▲ $171,407
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,208,530$1,256,535▲ $48,005
Temporarily Rstr Net Assets$886,779$1,088,104▲ $201,325
Unrestricted Net Assets$774,032$787,753▲ $13,721
Total Net Assets Fund Balance$2,869,341$3,132,392▲ $263,051
Total Liabilities and Net Assets / Fund Balance$2,990,637$3,425,095▲ $434,458

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,522,464$23,097▲ $56,714-$1,596,275
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Janet BornancinPresident/CEOFT$110,381$10,713$121,094

Board Members and Trustees

NameTitle
James ZwackChairman
Randy MillerChairman Elect
Brian SayersVice-chairman
Anita GambillTrustee
Doug GoberTrustee
Edward MacieTrustee
Hallie DozierTrustee
James BarborinasTrustee
Jeffrey CarneyTrustee
Michael RobinsonTrustee
Scott DiffenderferTrustee
Steve GeistTrustee
Doug AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,046
Program Service Revenue
$0
Investment Income
$30,559
Other Revenue
$-151,693
All Other Contributions
$507,865
Change in Net Assets
$135,054

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 Table191$75,399Fair Market Value
Other Non Cash Contri Table506$10,531Fair Market Value
Total Noncash Contributions697$85,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,640
Revenue Not Reported on Financial Statements
$6,272
Revenue Not Reported on Form 990
$421,844
Total Revenue per Audited Statements
$1,417,484
Total Revenue per Form 990
$1,001,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,049
Grants and Similar Amounts Paid$298,640
Total Fundraising Expense$274,104
Other Expenses$243,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,622$33,110$116,380$169,112
Current Officers, Directors, Trustees, and Key Employees$18,165$65,390$37,539$121,094
Foreign Grants$120,000--$120,000
Grants to Domestic Individuals$109,551--$109,551
Grants to Domestic Orgs$69,089--$69,089
Travel$33,483$3,217$23,344$60,044
Office Expenses$13,400$5,571$24,038$43,009
Payroll Taxes$3,956$6,036$12,806$22,798
Information Technology$16,845$518$4,861$22,224
Occupancy$2,773$3,905$11,395$18,073
Fees for Services Accounting$2,359$4,333$9,777$16,469
Advertising$2,801$67$11,382$14,250
Other Employee Benefits$1,511$5,127$2,813$9,451
Insurance$1,248$2,100$5,550$8,898
Fees for Service Investment Mgmnt Fees-$6,272-$6,272
Other Expenses$4,500$12,159$2,489$4,500
Fees for Services Legal-$15$3,850$3,865
All Other Expenses$553-$2,540$3,093
Pension Plan Contributions$409$1,406$779$2,594
Conferences and Meetings$250$90$535$875
Total Functional Expenses$441,532$151,222$274,104$866,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,433
Total Expenses per Form 990$866,858
Expenses per Audited Statements$860,586
Expenses Not Reported on Form 990$293,847
Expenses Not Reported on Financial Statements$6,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Frankfort Tree Boardcommonweath GardensFrankfort, KY501(c)(3)Eab Grant$10,000
Colorado Tree CoalitionBroomfield, CO501(c)(3)Eab Grant$10,000
Friends of Great Smoky Mountains National ParkKodak, TN501(c)(3)Eab Grant$10,000
Media Working Group IncCincinnati, OH501(c)(3)Eab Grant$10,000
Cornell Cooperative Extension Ulster CountyKingston, NY-Eab Grant$9,150
Keeping Indianapolis BeautifulIndianapolis, IN501(c)(3)Arboriculture Education Grant - Supports the Development of Arboriculture Education Programs and Materials for K-12 Students$5,000
The Morton ArboretumLisle, IL501(c)(3)Arboriculture Education Grant - Supports the Development of Arboriculture Education Programs and Materials for K-12 Students$5,000
Hiram CollegeHiram, OH501(c)(3)Ohio Chapter Isa Education Grant - Focus on Increasing Arboriculture or Urban Forestry Knowledge Via Funding Arboricultural Education Programs or Projects Within the State of Ohio. the Grant Is Open to 501(c)(3) Organizations Including, But Not Limited To, Arboretums, Public Gardens, High Schools, Vocational Schools, 2-year Colleges and 4-year Colleges, Which Serve a Target Population of 16 Years of Age or Older$4,989
Foundation of the State Arboretum of VirginiaBoyce, VA501(c)(3)Arboriculture Education Grant - Supports the Development of Arboriculture Education Programs and Materials for K-12 Students$4,950

International Summary

Offices
0
Employees
0
Spending
$120,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants-00$110,000
Russia and Neighboring StatesGrants-00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,330
Fundraising Gross Income$56,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,156$47,485$15,800$31,685
Tour Des Trees$564,610$9,100$50,805$-41,705
Total Events$671,766$56,585$212,330$-155,745
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

Filer Name
Tree Research and Education Endowment Fund
EIN
37-1018692
Phone
6303698300
Address
552 S WASHINGTON STREET NO 109, NAPERVILLE, IL 60540

Signing Officer

Name
M Janet Bornancin
Title
President/CEO
Phone
6303698300
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Janet Bornancin
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
200

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
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 2011. 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 136,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 136,931.”

Raw XML AppendixShowing 400 of 726 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0615181
IRS990/FundraisingDirectExpensesAmt0212330
IRS990/FundraisingGrossIncomeAmt056585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0298640
IRS990/GrantsPayableGrp/BOYAmt093010
IRS990/GrantsPayableGrp/EOYAmt0255504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069089
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01214242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518
IRS990/InformationTechnologyGrp/ProgramServicesAmt016845
IRS990/InformationTechnologyGrp/TotalAmt022224
IRS990/InsuranceGrp/FundraisingAmt05550
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/ProgramServicesAmt01248
IRS990/InsuranceGrp/TotalAmt08898
IRS990/InvestmentIncomeGrp/ExclusionAmt030559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030559
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 SCIENTIFIC DISCOVERY AND DISSEMINATION OF NEW KNOWLEDGE IN THE FIELDS OF ARBORICULTURE AND URBAN FORESTRY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02869341
IRS990/NetAssetsOrFundBalancesEOYAmt03132392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127997
IRS990/NoncashContributionsAmt085930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011395
IRS990/OccupancyGrp/ManagementAndGeneralAmt03905
IRS990/OccupancyGrp/ProgramServicesAmt02773
IRS990/OccupancyGrp/TotalAmt018073
IRS990/OfficeExpensesGrp/FundraisingAmt024038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05571
IRS990/OfficeExpensesGrp/ProgramServicesAmt013400
IRS990/OfficeExpensesGrp/TotalAmt043009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09451
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04026
IRS990/OtherExpensesGrp/FundraisingAmt12489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212159
IRS990/OtherExpensesGrp/ProgramServicesAmt011828
IRS990/OtherExpensesGrp/ProgramServicesAmt19189
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt016745
IRS990/OtherExpensesGrp/TotalAmt112693
IRS990/OtherExpensesGrp/TotalAmt212159
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169112
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06036
IRS990/PayrollTaxesGrp/ProgramServicesAmt03956
IRS990/PayrollTaxesGrp/TotalAmt022798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409
IRS990/PensionPlanContributionsGrp/TotalAmt02594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01208530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01256535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0M JANET BORNANCIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126924
IRS990/PYInvestmentIncomeAmt024769
IRS990/PYOtherExpensesAmt0245033
IRS990/PYOtherRevenueAmt0-143233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272133
IRS990/PYSalariesCompEmpBnftPaidAmt0293995
IRS990/PYTotalExpensesAmt0665952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02745860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03154924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04628290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt04157656
IRS990ScheduleA/SubstantialContributorsTotAmt0470634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04628290
IRS990ScheduleA/TotalSupportAmt04765001
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/BeginningYearBalanceAmt01522464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01596275
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01156983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0152581

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,095
Liabilities
$292,703
Net assets
$3,132,392
Revenue
$1,001,912
Expenses
$866,858
Net income
$135,054
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