Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2015 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$3,090,586
Down $159,962 (-4.9%) from 2014
Net Assets
Down$3,036,516
Down $144,977 (-4.6%) from 2014
Liabilities
Down$54,070
Down $14,985 (-22%) from 2014
Revenue And Expenses
Revenue
Down$977,192
Down $163,828 (-14%) from 2014
Expenses
Up$1,108,268
Up $97,220 (+9.6%) from 2014
Net Income
Down-$131,076
Down $261,048 (-201%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,006,839
Mission and Program Overview
Mission
The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come.
To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,789,487 | $2,619,430 | ▼ $170,057 |
| Cash and Non-Interest-Bearing Accounts | $422,289 | $394,743 | ▼ $27,546 |
| Accounts Receivable | $27,944 | $65,820 | ▲ $37,876 |
| Total Assets | $3,250,548 | $3,090,586 | ▼ $159,962 |
| Other Assets Total | $10,828 | $10,593 | ▼ $235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,055 | $54,070 | ▼ $14,985 |
| Total Liabilities | $69,055 | $54,070 | ▼ $14,985 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,732,392 | $1,758,374 | ▲ $25,982 |
| Temporarily Rstr Net Assets | $1,378,882 | $1,207,923 | ▼ $170,959 |
| Permanently Rstr Net Assets | $70,219 | $70,219 | → $0 |
| Total Net Assets Fund Balance | $3,181,493 | $3,036,516 | ▼ $144,977 |
| Total Liabilities and Net Assets / Fund Balance | $3,250,548 | $3,090,586 | ▼ $159,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $31,650 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $70,219 | - | - | - | $70,219 |
| 2013 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Schmidt | Executive Director | FT | $65,333 | $65,333 |
| Jennifer Hovey | Chief Financial Officer | FT | $41,754 | $41,754 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Miller | Chairman |
| Wayne Rosenthal | Chairman |
| Andy Katlin | Director |
| Barbara Ann Johnson | Director |
| Bill Cullerton Jr | Director |
| Cameron Bettin | Director |
| Fred Keck | Director |
| John Kidd Jr | Director |
| Maria Castro | Director |
| Mark Beaubien | Director |
| Mike Ruffolo | Director |
| Ryan Anderson | Director |
| Barbara Ducey | Secretary |
| Dr Robert Russell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $812,600
- Program Service Revenue
- $0
- Investment Income
- $72,998
- Other Revenue
- $91,594
- All Other Contributions
- $812,600
- Change in Net Assets
- $-131,076
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $977,192
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $149,519
- Total Revenue per Audited Statements
- $1,126,711
- Total Revenue per Form 990
- $977,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $853,955 |
| Salaries, Compensation, and Employee Benefits | $252,313 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $268,155 | $13,453 | - | $281,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,039 | - | $160,039 |
| Other Salaries and Wages | $65,762 | - | - | $65,762 |
| Other Expenses | $47,442 | - | - | $47,442 |
| Fees for Services Other | $25,646 | $13,470 | - | $39,116 |
| Insurance | - | $31,460 | - | $31,460 |
| Payroll Taxes | $9,601 | $16,911 | - | $26,512 |
| Fees for Service Investment Mgmnt Fees | - | $21,738 | - | $21,738 |
| Fees for Services Accounting | - | $21,489 | - | $21,489 |
| Office Expenses | $11,493 | $8,355 | - | $19,848 |
| Occupancy | $18,391 | - | - | $18,391 |
| Advertising | $398 | $15,712 | - | $16,110 |
| Conferences and Meetings | $7,614 | $3,325 | - | $10,939 |
| Travel | $1,869 | $5,791 | - | $7,660 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Information Technology | - | $920 | - | $920 |
| Total Functional Expenses | $795,605 | $312,663 | $0 | $1,108,268 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,271,688 |
| Expenses per Audited Statements | $1,108,268 |
| Total Expenses per Form 990 | $1,108,268 |
| Expenses Not Reported on Form 990 | $163,420 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $54,150 |
| Gaming Direct Expenses | $22,585 |
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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 A, line 6
“The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois.”
Form 990, Part VI, Section B, line 11
“A copy of the 990 is provided to the governing body for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation and the Chief Financial Officer's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation.”
Form 990, Part VI, Section C, line 19
“The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Illinois Conservation Foundation
- EIN
- 37-1340071
- Phone
- 2177852003
- Address
- One Natural Resources Way, Springfield, IL 62702
Signing Officer
- Name
- Wayne Rosenthal
- Title
- Chairman
- Phone
- 2177852003
- Signed
- 2016-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Rosenthal
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 4
- Volunteers
- 12
Preparer
- Firm
- Eck Schafer & Punke LLP
- Address
- 227 South Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Becoming an Outdoor Woman: Program service expenses 42,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,624. Wingshot Clinic: Program service expenses 27,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,715. Maintenance: Program service expenses 25,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,497. Fuel: Program service expenses 24,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,019. Equipment: Program service expenses 17,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,265. Food and Beverage: Program service expenses 15,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,668. Schoolyard Habitat Program: Program service expenses 13,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,892. Trees: Program service expenses 9,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,984. Lake Programs: Program service expenses 9,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,642. Fishing/Hunting Digest: Program service expenses 9,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,132. Gifts: Program service expenses 8,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,494. Gun Bash: Program service expenses 8,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,092. Youth Programs: Program service expenses 8,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,073. Law Enforcement: Program service expenses 7,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,077. Mobile Trailor: Program service expenses 6,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,321. Miscellaneous: Program service expenses 3,477. Management and general expenses 2,485. Fundraising expenses 0. Total expenses 5,962. ICF Wall Calendar: Program service expenses 0. Management and general expenses 5,614. Fundraising expenses 0. Total expenses 5,614. Safety Education Program: Program service expenses 5,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,394. Torstenson Learning Center: Program service expenses 4,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,548. Floral, Linen and Decor: Program service expenses 4,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,326. DOOP Equipment: Program service expenses 4,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,253. Auction: Program service expenses 3,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,595. Printing: Program service expenses 0. Management and general expenses 3,065. Fundraising expenses 0. Total expenses 3,065. Special Events and Promotions: Program service expenses 2,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,326. FOID: Program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270. Invitation Material and Design: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Discounts: Program service expenses 0. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 1,206. Outreach: Program service expenses 1,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106. Program : Program service expenses 1,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010. Memberships and Subscriptions: Program service expenses 0. Management and general expenses 593. Fundraising expenses 0. Total expenses 593. Gala: Program service expenses 500. Management and general expenses 0. Fundraising e”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Gaming Expenses netted with Gaming Revenue on Form 990”
Part XII, Line 2D - Other Adjustments:
“Gaming Expenses netted with Gaming Revenue on Form 990”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7062 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 22585 |
| IRS990/GamingGrossIncomeAmt | 0 | 54150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1006839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2789487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2619430 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7062 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3181493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3036516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7062 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31565 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31565 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 60029 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pond/Range |
| IRS990/OtherExpensesGrp/Desc | 1 | Blackhawk Statue Restor |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SAH and NASP Pins |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65762 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26512 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 70219 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Rosenthal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 733414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357817 |
| IRS990/PYOtherExpensesAmt | 0 | 997261 |
| IRS990/PYOtherRevenueAmt | 0 | 49789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9787 |
| IRS990/PYTotalExpensesAmt | 0 | 1011048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1141020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 866750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 733414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4905108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 469694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 876277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 469694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5781385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 926779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 762663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1477925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1485786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5781385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1006839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 871986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1271766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1586396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6285579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 140835 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 140835 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 163420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1108268 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13901 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22585 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22585 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 595857 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 329546 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1447313 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 215064 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 31650 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Corporate Debt Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Corporate Equity Securities |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,090,586
- Liabilities
- $54,070
- Net assets
- $3,036,516
- Revenue
- $977,192
- Expenses
- $1,108,268
- Net income
- -$131,076