Civic Intelligence

Highland Area Community Foundation Inc.

990 • Fiscal year 2015 • EIN 37-1343968

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.HACF.ORG
907 Main Street PO Box 374Highland, IL 62249-0374

(618) 654-4727

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,917

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,506,717

Up $895,401 (+34%) from 2013

Net Assets

Up

$3,505,125

Up $895,348 (+34%) from 2013

Liabilities

Up

$1,592

Up $53 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$884,931

No earlier filing loaded for comparison.

Expenses

Up

$219,082

Up $6,856 (+3.2%) from 2013

Net Income

$665,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $2,611,316Liabilities 2013: $1,539Net Assets 2013: $2,609,7772013Assets 2015: $3,506,717Liabilities 2015: $1,592Net Assets 2015: $3,505,1252015Assets 2016: $3,751,571Liabilities 2016: $1,995Net Assets 2016: $3,749,5762016Assets 2017: $4,061,581Liabilities 2017: $2,145Net Assets 2017: $4,059,4362017Assets 2018: $4,524,682Liabilities 2018: $798Net Assets 2018: $4,523,8842018Assets 2019: $4,706,844Liabilities 2019: $969Net Assets 2019: $4,705,8752019Assets 2020: $4,818,966Liabilities 2020: $1,054Net Assets 2020: $4,817,9122020Assets 2021: $5,905,814Liabilities 2021: $18,632Net Assets 2021: $5,887,1822021Assets 2022: $5,844,148Liabilities 2022: $1,253Net Assets 2022: $5,842,8952022Assets 2023: $6,149,089Liabilities 2023: $1,328Net Assets 2023: $6,147,7612023Assets 2024: $6,449,087Liabilities 2024: $1,346Net Assets 2024: $6,447,7412024Assets 2025: $7,285,479Liabilities 2025: $1,350Net Assets 2025: $7,284,1292025

Highlighted filing

2015

Assets$3,506,717
Liabilities$1,592
Net Assets$3,505,125
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $212,2262013Revenue 2015: $884,931Expenses 2015: $219,082Net Income 2015: $665,8492015Revenue 2016: $464,441Expenses 2016: $219,730Net Income 2016: $244,7112016Revenue 2017: $469,439Expenses 2017: $373,009Net Income 2017: $96,4302017Revenue 2018: $810,782Expenses 2018: $303,790Net Income 2018: $506,9922018Revenue 2019: $631,730Expenses 2019: $477,992Net Income 2019: $153,7382019Revenue 2020: $691,172Expenses 2020: $339,034Net Income 2020: $352,1382020Revenue 2021: $792,145Expenses 2021: $455,768Net Income 2021: $336,3772021Revenue 2022: $1,573,153Expenses 2022: $739,572Net Income 2022: $833,5812022Revenue 2023: $790,128Expenses 2023: $787,050Net Income 2023: $3,0782023Revenue 2024: $701,731Expenses 2024: $834,890Net Income 2024: -$133,1592024Revenue 2025: $1,018,537Expenses 2025: $521,025Net Income 2025: $497,5122025

Highlighted filing

2015

Revenue$884,931
Expenses$219,082
Net Income$665,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$2,881,016
Mission and Program Overview

Mission

Develop and promote highland community projects and activities

Develop and promote highland community projects & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,772,013$3,086,962▲ $314,949
Savings and Temporary Cash Investments$256,685$417,448▲ $160,763
Cash and Non-Interest-Bearing Accounts$3,867$2,307▼ $1,560
Total Assets$3,032,565$3,506,717▲ $474,152
Liabilities
Accounts Payable and Accrued Expenses$1,724$1,592▼ $132
Total Liabilities$1,724$1,592▼ $132
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,329,939$2,544,869▲ $214,930
Temporarily Rstr Net Assets$649,556$910,775▲ $261,219
Unrestricted Net Assets$51,346$49,481▼ $1,865
Total Net Assets Fund Balance$3,030,841$3,505,125▲ $474,284
Total Liabilities and Net Assets / Fund Balance$3,032,565$3,506,717▲ $474,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,770$2,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,448,056$419,160▲ $138,062-$1,932,313
2013$1,239,237$147,468▲ $125,847-$1,448,056
2012$1,079,001$147,527▲ $77,759-$1,239,237
2011$1,002,888$65,998▲ $65,312-$1,079,001
2010$847,052$73,842▲ $138,004$-700$1,002,888
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RiffelEx. DirectorPT$10,917$10,917

Board Members and Trustees

NameTitle
Paula Shea-calvertPresident
Ceil KlossDirector
Darren AltadonnaDirector
Dennis RindererDirector
Don ChaneyDirector
Don JohannesDirector
Erick BaerDirector
Gary BargetziDirector
George JonesDirector
Jerry RehkemperDirector
Mandy RingwaldDirector
Mark RosenDirector
Matt PowersDirector
Terry Lammers1st Vice-pre
Laurie Frank2nd Vice-pre
Carol HenrichsSecretary
Mark KorteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,200
Program Service Revenue
$0
Investment Income
$249,446
Other Revenue
$7,285
All Other Contributions
$628,200
Change in Net Assets
$665,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,931
Revenue Not Reported on Form 990
$-188,082
Total Revenue per Audited Statements
$696,849
Total Revenue per Form 990
$884,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,473
Other Expenses$35,231
Salaries, Compensation, and Employee Benefits$29,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,473--$154,473
Other Salaries and Wages-$27,290-$27,290
All Other Expenses-$7,428-$7,428
Fees for Services Accounting-$4,480-$4,480
Other Expenses-$2,334-$2,334
Payroll Taxes-$2,088-$2,088
Occupancy-$1,980-$1,980
Total Functional Expenses$154,473$64,609$0$219,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,565
Expenses per Audited Statements$219,082
Total Expenses per Form 990$219,082
Expenses Not Reported on Form 990$3,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HighlandHighland, ILGovCommunity Support$23,850
Highland Cusd 5Highland, ILGovCommunity Support$9,530
St Paul SchoolHighland, ILXCommunity Support$6,940
Partners for PetsTroy, ILXCommunity Support$6,000
St Paul Catholic ChurchHighland, ILXCommunity Support$6,000
Friends of St Joseph HospitalHighland, ILXCommunity Support$5,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,812
Fundraising Direct Expenses$3,483
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization board does not review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents and financial information are made available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Highland Area Community Foundation
EIN
37-1343968
Phone
6186544727
Address
907 MAIN STREET PO BOX 374, HIGHLAND, IL 62249-0374

Signing Officer

Name
Mark Korte
Title
Treasurer
Phone
6186544727
Signed
2015-12-23

Organization Details

Principal Officer
Mark Korte
Formed
1995
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Part 1, line 9b: special events 3,483 part 1, line 9b: special events -3,483”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part 1, line 9b: special events 3,483”

Schedule D, Page 4, Part XII, Line 2D

“Part 1, line 9b: special events 3,483”

Raw XML AppendixShowing 400 of 533 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/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32334
IRS990/OtherExpensesGrp/TotalAmt011674
IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt23601
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027290
IRS990/OtherSalariesAndWagesGrp/TotalAmt027290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/TotalAmt02088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02544869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KORTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154410
IRS990/PYInvestmentIncomeAmt0236249
IRS990/PYOtherExpensesAmt038347
IRS990/PYOtherRevenueAmt06256
IRS990/PYRevenuesLessExpensesAmt0325130
IRS990/PYSalariesCompEmpBnftPaidAmt027035
IRS990/PYTotalExpensesAmt0219792
IRS990/PYTotalRevenueAmt0544922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0665849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417448
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - ANNUAL BANQUET 48,665 MANAGEMENT FEES 45,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56050
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt01107555
IRS990ScheduleA/SubstantialContributorsTotAmt0428201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535756
IRS990ScheduleA/TotalSupportAmt01976121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01448056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0419160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01932313
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01239237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01448056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01079001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01239237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt048741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01079001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0847052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt044763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-700
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011103
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03400
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0257033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleD/ExpensesNotReportedAmt03483
IRS990ScheduleD/ExpensesSubtotalAmt0219082
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0617097
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0151073
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt074
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03455644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191565
IRS990ScheduleD/OtherExpensesIncludedAmt03483
IRS990ScheduleD/OtherRevenueAmt03483
IRS990ScheduleD/RevenueNotReportedAmt0-188082
IRS990ScheduleD/RevenueSubtotalAmt0884931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 9B: SPECIAL EVENTS 3,483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 9B: SPECIAL EVENTS 3,483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0219082
IRS990ScheduleD/TotalRevenuePerForm990Amt0884931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222565
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05070
IRS990ScheduleI/RecipientTable/CashGrantAmt123850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,506,717
Liabilities
$1,592
Net assets
$3,505,125
Revenue
$884,931
Expenses
$219,082
Net income
$665,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.28$1.02$0.52$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.57$0.74$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.02$5.89$0.79$0.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.69$0.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.81$0.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.88$0.22$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.21