Civic Intelligence

Tree Fund-Tree Research & Education Endowment Fund

990 • Fiscal year 2015 • EIN 37-1018692

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.TREEFUND.ORG

View Organization Page

552 S Washington Street No 109Naperville, IL 60540

(630) 369-8300

Siviq Scores

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Balance Sheet

Assets

Down

$3,423,629

Down $1,466 (-0.0%) from 2014

Net Assets

Up

$3,242,841

Up $110,449 (+3.5%) from 2014

Liabilities

Down

$180,788

Down $111,915 (-38%) from 2014

Revenue And Expenses

Revenue

Up

$1,024,377

Up $22,465 (+2.2%) from 2014

Expenses

Down

$863,889

Down $2,969 (-0.3%) from 2014

Net Income

Up

$160,488

Up $25,434 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,423,629
Liabilities$180,788
Net Assets$3,242,841
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,024,377
Expenses$863,889
Net Income$160,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,113,686
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$3,154,924$3,176,804▲ $21,880
Cash and Non-Interest-Bearing Accounts$144,024$134,232▼ $9,792
Pledges and Grants Receivable$120,547$103,127▼ $17,420
Prepaid Expenses and Deferred Charges$5,600$9,466▲ $3,866
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,425,095$3,423,629▼ $1,466
Liabilities
Grants Payable$255,504$146,608▼ $108,896
Accounts Payable and Accrued Expenses$37,199$34,180▼ $3,019
Total Liabilities$292,703$180,788▼ $111,915
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,256,535$1,275,812▲ $19,277
Temporarily Rstr Net Assets$1,088,104$1,232,442▲ $144,338
Unrestricted Net Assets$787,753$734,587▼ $53,166
Total Net Assets Fund Balance$3,132,392$3,242,841▲ $110,449
Total Liabilities and Net Assets / Fund Balance$3,425,095$3,423,629▼ $1,466

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,596,275$24,627▼ $15,208-$1,590,810
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Janet BornancinFormer President/CEOFT$57,172$1,236$58,408
John Eric SmithPresident/CEOFT$40,987-$40,987

Board Members and Trustees

NameTitle
Randall MillerChairman
Brian SayersVice-chairman
Barbara FairTrustee
Brent AsplundhTrustee
Doug GoberTrustee
George HudlerTrustee
Hallie DozierTrustee
James BarborinasTrustee
James UrbanTrustee
Paul FletcherTrustee
Roger PhelpsTrustee
Scott DiffenderferTrustee
Steven GeistTrustee
Thomas WolfTrustee
Wilbur NutterTrustee
William SchleizerTrustee
Michael RobinsonInterim Treasurer
Ray HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,049
Program Service Revenue
$0
Investment Income
$29,484
Other Revenue
$-21,156
All Other Contributions
$400,597
Change in Net Assets
$160,488

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 Table153$60,870Fair Market Value
Other Non Cash Contri Table7$5,316Fair Market Value
Total Noncash Contributions160$66,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,943
Revenue Not Reported on Financial Statements
$18,434
Revenue Not Reported on Form 990
$145,672
Other Revenue Adjustments
$9,634
Total Revenue per Audited Statements
$1,151,615
Total Revenue per Form 990
$1,024,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,637
Total Fundraising Expense$395,003
Salaries, Compensation, and Employee Benefits$332,463
Grants and Similar Amounts Paid$133,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,167$60,378$80,032$173,577
Travel$27,976$524$112,059$140,559
Current Officers, Directors, Trustees, and Key Employees$18,909$34,484$46,002$99,395
Grants to Domestic Individuals$94,906--$94,906
Office Expenses$4,736$5,703$35,901$46,340
Other Employee Benefits$4,515$9,467$20,970$34,952
Payroll Taxes$2,715$5,847$12,320$20,882
Foreign Grants$20,000--$20,000
Grants to Domestic Orgs$18,883--$18,883
Occupancy$2,361$5,223$10,820$18,404
Fees for Services Accounting$2,021$4,471$9,263$15,755
Information Technology$10,799$562$4,161$15,522
Other Expenses$2,693$10,921$897$14,511
Advertising$3,686$24$9,159$12,869
All Other Expenses$6,544$817$2,469$9,830
Fees for Service Investment Mgmnt Fees-$8,800-$8,800
Insurance$1,438$905$6,033$8,376
Pension Plan Contributions$472$991$2,194$3,657
Fees for Services Legal--$3,477$3,477
Conferences and Meetings$83$165$1,390$1,638
Fees for Services Other-$425$230$655
Total Functional Expenses$284,652$184,234$395,003$863,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,166
Total Expenses per Form 990$863,889
Expenses per Audited Statements$845,455
Expenses Not Reported on Form 990$195,711
Expenses Not Reported on Financial Statements$18,434
Other Expense Adjustments$9,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuyahoga River Community PlanningCleveland, OH501(c)(3)Support Numerous Public Education Endeavors$5,000
Forest Releaf of MissouriSt Louis, MO501(c)(3)Support Numerous Public Education Endeavors$5,000
Toledo Botanical GardenToledo, OH501(c)(3)Support Numerous Public Education Endeavors$5,000
Tree Care Industry Association FoundationLondonderry, NH501(c)(3)Support Local and Regional Arboriculture Training and Education Programs$3,883

International Summary

Offices
0
Employees
0
Spending
$20,000

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) - Albania, Andorra, Austria, BelgiumGrants-00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,309
Fundraising Gross Income$56,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,215$47,385$14,474$32,911
Tour Des Trees$580,322$8,700$13,965$-5,265
Total Events$671,537$56,085$89,309$-33,224
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
EIN
37-1018692
Phone
6303698300
Address
552 S WASHINGTON STREET NO 109, NAPERVILLE, IL 60540

Signing Officer

Name
John Eric Smith
Title
President/CEO
Phone
6303698300
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eric Smith
Formed
1975
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
7
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 2012. 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 28,439.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT ADJUSTMENTS 9,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 28,439.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT ADJUSTMENTS 9,634.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1940987
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0615452
IRS990/FundraisingDirectExpensesAmt089309
IRS990/FundraisingGrossIncomeAmt056085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0133789
IRS990/GrantsPayableGrp/BOYAmt0255504
IRS990/GrantsPayableGrp/EOYAmt0146608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01113686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt010799
IRS990/InformationTechnologyGrp/TotalAmt015522
IRS990/InsuranceGrp/FundraisingAmt06033
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt01438
IRS990/InsuranceGrp/TotalAmt08376
IRS990/InvestmentIncomeGrp/ExclusionAmt029484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029484
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/NetAssetsOrFundBalancesBOYAmt03132392
IRS990/NetAssetsOrFundBalancesEOYAmt03242841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50039
IRS990/NoncashContributionsAmt066186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010820
IRS990/OccupancyGrp/ManagementAndGeneralAmt05223
IRS990/OccupancyGrp/ProgramServicesAmt02361
IRS990/OccupancyGrp/TotalAmt018404
IRS990/OfficeExpensesGrp/FundraisingAmt035901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OfficeExpensesGrp/ProgramServicesAmt04736
IRS990/OfficeExpensesGrp/TotalAmt046340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034952
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037626
IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210921
IRS990/OtherExpensesGrp/ProgramServicesAmt08748
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/TotalAmt059935
IRS990/OtherExpensesGrp/TotalAmt120966
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt314511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12434
IRS990/OtherRevenueTotalAmt012068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05847
IRS990/PayrollTaxesGrp/ProgramServicesAmt02715
IRS990/PayrollTaxesGrp/TotalAmt020882
IRS990/PensionPlanContributionsGrp/FundraisingAmt02194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0472
IRS990/PensionPlanContributionsGrp/TotalAmt03657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01256535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01275812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09466
IRS990/PrincipalOfficerNm0JOHN ERIC SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298640
IRS990/PYInvestmentIncomeAmt030559
IRS990/PYOtherExpensesAmt0243169
IRS990/PYOtherRevenueAmt0-151693
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135054
IRS990/PYSalariesCompEmpBnftPaidAmt0325049
IRS990/PYTotalExpensesAmt0866858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03176804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016049

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,629
Liabilities
$180,788
Net assets
$3,242,841
Revenue
$1,024,377
Expenses
$863,889
Net income
$160,488
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