Civic Intelligence

Beverly Farm Association for the Handicapped

990 • Fiscal year 2014 • EIN 37-1237369

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilebeverlyfarm.org
6301 Humbert Rd62035

(618) 466-0367

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

73rd percentile

$107,182

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,367,797

Down $109,766 (-4.4%) from 2013

Net Assets

Down

$2,367,797

Down $109,766 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$109,766

Down $282 (-0.3%) from 2013

Net Income

-$109,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,697,227Liabilities 2011: $0Net Assets 2011: $2,697,2272011Assets 2012: $2,587,611Liabilities 2012: $0Net Assets 2012: $2,587,6112012Assets 2013: $2,477,563Liabilities 2013: $0Net Assets 2013: $2,477,5632013Assets 2014: $2,367,797Liabilities 2014: $0Net Assets 2014: $2,367,7972014Assets 2015: $2,260,230Liabilities 2015: $0Net Assets 2015: $2,260,2302015Assets 2016: $2,162,682Liabilities 2016: $0Net Assets 2016: $2,162,6822016Assets 2017: $2,079,402Liabilities 2017: $0Net Assets 2017: $2,079,4022017Assets 2018: $2,001,337Liabilities 2018: $0Net Assets 2018: $2,001,3372018Assets 2019: $1,925,536Liabilities 2019: $0Net Assets 2019: $1,925,5362019Assets 2020: $1,902,728Liabilities 2020: $0Net Assets 2020: $1,902,7282020Assets 2021: $1,851,244Liabilities 2021: $0Net Assets 2021: $1,851,2442021Assets 2022: $1,779,586Liabilities 2022: $0Net Assets 2022: $1,779,5862022Assets 2023: $1,707,782Liabilities 2023: $0Net Assets 2023: $1,707,7822023Assets 2024: $1,607,772Liabilities 2024: $0Net Assets 2024: $1,607,7722024Assets 2025: $1,534,447Liabilities 2025: $0Net Assets 2025: $1,534,4472025

Highlighted filing

2014

Assets$2,367,797
Liabilities$0
Net Assets$2,367,797
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $102,0942011Expenses 2012: $109,6162012Expenses 2013: $110,0482013Revenue 2014: $0Expenses 2014: $109,766Net Income 2014: -$109,7662014Revenue 2015: $0Expenses 2015: $107,567Net Income 2015: -$107,5672015Revenue 2016: $0Expenses 2016: $97,548Net Income 2016: -$97,5482016Revenue 2017: $0Expenses 2017: $83,280Net Income 2017: -$83,2802017Revenue 2018: $0Expenses 2018: $78,065Net Income 2018: -$78,0652018Revenue 2019: $0Expenses 2019: $75,801Net Income 2019: -$75,8012019Revenue 2020: $0Expenses 2020: $76,979Net Income 2020: -$76,9792020Revenue 2021: $0Expenses 2021: $74,678Net Income 2021: -$74,6782021Revenue 2022: $0Expenses 2022: $71,656Net Income 2022: -$71,6562022Revenue 2023: $0Expenses 2023: $71,804Net Income 2023: -$71,8042023Revenue 2024: $0Expenses 2024: $100,010Net Income 2024: -$100,0102024Revenue 2025: $0Expenses 2025: $73,325Net Income 2025: -$73,3252025

Highlighted filing

2014

Revenue$0
Expenses$109,766
Net Income-$109,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote general welfare of beverly farm foundation, a related 501(c)(3) organization

Promote general welfare of beverly farm foundation, another 501 (c) (3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,590$1,451,825▼ $109,765
Savings and Temporary Cash Investments$5,519$5,520▲ $1
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,477,563$2,367,797▼ $109,766
Other Assets Total$910,454$910,452▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,477,563$2,367,797▼ $109,766
Total Net Assets Fund Balance$2,477,563$2,367,797▼ $109,766
Total Liabilities and Net Assets / Fund Balance$2,477,563$2,367,797▼ $109,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,467$1,457,986$2,746,453
Other Land Buildings$98,733$396,407$495,140
Land$64,625-$64,625
Other Assets Org$910,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,433,885$90,036▲ $1,385,268-$9,815,212
2012$6,482,899$1,191,516▲ $831,768-$8,433,885
2011$6,069,956$241,305▲ $221,116-$6,482,899
2010$4,218,252$1,121,447▲ $765,520-$6,069,956
2009$3,811,848$75,441▲ $356,870-$4,218,252
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martha WarfordExecutive DirecPT$107,182$107,182
Vicky Palmer VogtCOO-$66,792$66,792
Brenda MillerCFOPT$51,413$51,413

Board Members and Trustees

NameTitle
Barry AllswangTrustee
Brian B BirnbaumTrustee
David a DurandTrustee
Donald PerozziTrustee
George M WalkerTrustee
Glen TillerTrustee
Hartley CarltonTrustee
Jeffrey RosignolTrustee
Keith WrightTrustee
Leslie LandsmanTrustee
Nicholas J LynnTrustee
Pamela WhislerTrustee
Patricia DowneyTrustee
Roger W QueenTrustee
Stephen SchmidtTrustee
William McmahonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,766
Total Fundraising Expense$12,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,563-$12,203$109,766
Total Functional Expenses$97,563$0$12,203$109,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,766
Total Expenses per Audited Statements$109,766
Total Expenses per Form 990$109,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas J LynnBoard MemberAttorney for BeverlyNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director, the finance director and the board of directors before the return is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and financial statements are available upon request. Some policies and financial statements are available on beverly farm's webpage. All policies are included in the employee handbook.”

Filing and Contact Details

Filer

EIN
37-1237369
Phone
6184660367

Signing Officer

Name
Martha Warford
Title
Executive Direc
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Preparer
Kathleen M Fitzgerald
Phone
6184654288
Supplemental Narrative

Additional Explanations

Business Transactions Interested Persons

“Nicholas lynn is a board member of beverly farm association and is also a partner with duane morris llp law firm. The law firm is paid for legal services by beverly farm foundation. Beverly farm association pays no legal fees. Mr lynn is not compensated as a board member.”

Fundraising Expense With No Public Support

“Beverly farm association performs some of the fundraising activities but donations are all sent to and disbursed from beverly farm foundation and beverly farm endowment fund.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Beverly farm endowment fund inc (a related org) holds quaisi-endowment funds for the support (specifically long term projects) of beverly farm association and beverly farm foundation.”

Part X : FIN48 Footnote

“Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended June 30, 2011 through June 30, 2014. The tax return for the year ended June 30, 2014 has not been filed as of the date of this report. As of June 30, 2014 and 2013, the Organization has no recorded liability for unrecognized tax benefits.The Organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended June 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16102006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1864742
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451825
IRS990/LandBldgEquipCostOrOtherBssAmt03306218
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE GENERAL WELFARE OF BEVERLY FARM FOUNDATION, ANOTHER 501 (C) (3) ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02477563
IRS990/NetAssetsOrFundBalancesEOYAmt02367797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0910454
IRS990/OtherAssetsTotalGrp/EOYAmt0910452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt012203
IRS990/OtherExpensesGrp/ProgramServicesAmt097563
IRS990/OtherExpensesGrp/TotalAmt0109766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110048
IRS990/PYRevenuesLessExpensesAmt0-110048
IRS990/PYTotalExpensesAmt0110048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05520
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370765971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501C(3) box 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BEVERLY FARM FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02746453
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt093977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08433885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09815212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06482899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01191516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08433885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06069956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06482899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04218252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01121447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06069956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03811848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04218252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0109766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0910452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,367,797
Liabilities
$0
Net assets
$2,367,797
Revenue
$0
Expenses
$109,766
Net income
-$109,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.00$0.07$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.10