Civic Intelligence

Cbai Foundation for Community Banking

990 • Fiscal year 2014 • EIN 37-1361103

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
901 Community Drive62703-5184

(217) 529-2265

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% 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 / Assets70th percentile

Assets

Up

$1,581,986

Up $216,322 (+16%) from 2013

Net Assets

Up

$1,062,765

Up $210,360 (+25%) from 2013

Liabilities

Up

$519,221

Up $5,962 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

$311,604

No earlier filing loaded for comparison.

Expenses

Up

$171,287

Up $1,204 (+0.7%) from 2013

Net Income

$140,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,517Liabilities 2010: $17,280Net Assets 2010: $628,2372010Assets 2011: $1,148,213Liabilities 2011: $516,180Net Assets 2011: $632,0332011Assets 2012: $1,155,962Liabilities 2012: $516,047Net Assets 2012: $639,9152012Assets 2013: $1,365,664Liabilities 2013: $513,259Net Assets 2013: $852,4052013Assets 2014: $1,581,986Liabilities 2014: $519,221Net Assets 2014: $1,062,7652014Assets 2015: $1,657,868Liabilities 2015: $514,987Net Assets 2015: $1,142,8812015Assets 2016: $1,663,371Liabilities 2016: $518,131Net Assets 2016: $1,145,2402016Assets 2017: $1,718,159Liabilities 2017: $515,430Net Assets 2017: $1,202,7292017Assets 2018: $1,755,482Liabilities 2018: $513,527Net Assets 2018: $1,241,9552018Assets 2019: $1,260,806Liabilities 2019: $13,951Net Assets 2019: $1,246,8552019Assets 2020: $1,272,275Liabilities 2020: $16,000Net Assets 2020: $1,256,2752020Assets 2021: $1,340,774Liabilities 2021: $17,012Net Assets 2021: $1,323,7622021Assets 2022: $1,260,344Liabilities 2022: $24,500Net Assets 2022: $1,235,8442022Assets 2024: $1,289,874Liabilities 2024: $25,000Net Assets 2024: $1,264,8742024Assets 2025: $1,330,283Liabilities 2025: $19,154Net Assets 2025: $1,311,1292025

Highlighted filing

2014

Assets$1,581,986
Liabilities$519,221
Net Assets$1,062,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $25,0092010Expenses 2011: $39,2702011Expenses 2012: $67,7002012Expenses 2013: $170,0832013Revenue 2014: $311,604Expenses 2014: $171,287Net Income 2014: $140,3172014Revenue 2015: $131,731Expenses 2015: $119,824Net Income 2015: $11,9072015Revenue 2016: $73,279Expenses 2016: $127,438Net Income 2016: -$54,1592016Revenue 2017: $116,003Expenses 2017: $137,718Net Income 2017: -$21,7152017Revenue 2018: $105,812Expenses 2018: $131,316Net Income 2018: -$25,5042018Revenue 2019: $65,124Expenses 2019: $127,209Net Income 2019: -$62,0852019Revenue 2020: $66,051Expenses 2020: $114,167Net Income 2020: -$48,1162020Revenue 2021: $69,297Expenses 2021: $128,845Net Income 2021: -$59,5482021Revenue 2022: $83,054Expenses 2022: $123,321Net Income 2022: -$40,2672022Revenue 2024: $71,701Expenses 2024: $128,417Net Income 2024: -$56,7162024Revenue 2025: $97,030Expenses 2025: $127,393Net Income 2025: -$30,3632025

Highlighted filing

2014

Revenue$311,604
Expenses$171,287
Net Income$140,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$311,604
Mission and Program Overview

Mission

We serve the public by providing educational scholarships to graduating illinois high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,075,363$1,096,947▲ $21,584
Savings and Temporary Cash Investments$126,642$285,037▲ $158,395
Pledges and Grants Receivable$160,893$198,028▲ $37,135
Cash and Non-Interest-Bearing Accounts$2,131$1,278▼ $853
Prepaid Expenses and Deferred Charges$635$696▲ $61
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,365,664$1,581,986▲ $216,322
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Grants Payable$12,190$18,262▲ $6,072
Accounts Payable and Accrued Expenses$1,069$959▼ $110
Total Liabilities$513,259$519,221▲ $5,962
Net Assets / Fund Balance
Unrestricted Net Assets$756,221$932,369▲ $176,148
Temporarily Rstr Net Assets$96,184$130,396▲ $34,212
Total Net Assets Fund Balance$852,405$1,062,765▲ $210,360
Total Liabilities and Net Assets / Fund Balance$1,365,664$1,581,986▲ $216,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,107$7,107
Other Securities$1,096,947--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard HiattChairman
Gregg RoeggeDirector
Jeff RolczynskiDirector
Julie JordalDirector
Patricia ClarkeDirector
Phillip LehmannDirector
Robert WingertTrustee
Sam ScottSecretary
Gregory RichardsonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,488
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$21,584
All Other Contributions
$289,488
Change in Net Assets
$140,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,043
Total Revenue per Audited Statements
$381,647
Total Revenue per Form 990
$311,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,190
Total Fundraising Expense$51,763
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$34,097
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$42,000$42,000
Grants to Domestic Individuals$30,500--$30,500
Interest-$12,185-$12,185
Grants to Domestic Orgs$3,597--$3,597
Fees for Services Accounting-$2,755-$2,755
Travel-$591$2,028$2,619
Conferences and Meetings--$1,161$1,161
Other Expenses$742$160$700$860
Insurance-$635-$635
All Other Expenses-$349-$349
Total Functional Expenses$60,443$59,081$51,763$171,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,287
Total Expenses per Audited Statements$171,287
Total Expenses per Form 990$171,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
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
No
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 8B

“There are no other committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board members review a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to annually sign a conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request and receipt of a check for $1.00 for 1st page and $.15 for each additional page, a copy will be mailed within 24 hours or as reasonably possible. A request made in person and with the payment stated above will also be mailed a copy within 24 hours or as is reasonably possible.”

Filing and Contact Details

Filer

EIN
37-1361103
Phone
2175292265

Signing Officer

Name
Robert Wingert
Title
President
Phone
2175292265
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wingert
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2014 were reviewed, and it was determined that no provision for uncertain tax position is required. The foundation's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: DATE: 06/30/14 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46430
IRS990ScheduleA/PublicSupportPY170Pct00.48720
IRS990ScheduleA/PublicSupportTotal170Amt0270699
IRS990ScheduleA/SubstantialContributorsTotAmt0202387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473086
IRS990ScheduleA/TotalSupportAmt0582966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01096947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt070043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2014 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION IS REQUIRED. THE FOUNDATION'S INFORMATION INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01096947
IRS990ScheduleD/TotalExpensesPerForm990Amt0171287
IRS990ScheduleD/TotalRevenuePerForm990Amt0311604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171287
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVICE/CONSULTING REGARDING SOLICITATION OF CONTRIBUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10HOMES RADFORD & AVALON INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine105257 SHAW AVENUE STE 221B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0ST LOUIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode063110
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt042000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE INFORMED AT THE TIME OF THE SCHOLARSHIP AWARD THAT THE FUNDS ARE TO BE USED TO FURTHER THEIR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIPT OF A WRITTEN REQUEST AND RECEIPT OF A CHECK FOR $1.00 FOR 1ST PAGE AND $.15 FOR EACH ADDITIONAL PAGE, A COPY WILL BE MAILED WITHIN 24 HOURS OR AS REASONABLY POSSIBLE. A REQUEST MADE IN PERSON AND WITH THE PAYMENT STATED ABOVE WILL ALSO BE MAILED A COPY WITHIN 24 HOURS OR AS IS REASONABLY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130396
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365664
IRS990/TotalAssetsEOYAmt01581986
IRS990/TotalAssetsGrp/BOYAmt01365664
IRS990/TotalAssetsGrp/EOYAmt01581986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513259
IRS990/TotalLiabilitiesEOYAmt0519221
IRS990/TotalLiabilitiesGrp/BOYAmt0513259
IRS990/TotalLiabilitiesGrp/EOYAmt0519221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02028
IRS990/TravelGrp/ManagementAndGeneralAmt0591

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
$1,581,986
Liabilities
$519,221
Net assets
$1,062,765
Revenue
$311,604
Expenses
$171,287
Net income
$140,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.10$0.13$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.07$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.24$0.11$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.52$1.20$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.52$1.15$0.07$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.14$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.06$0.31$0.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.51$0.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.03
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