Civic Intelligence

Coleman a Young Foundation

990 • Fiscal year 2016 • EIN 38-2400801

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CAYF.ORG
7650 2nd Avenue Suite 206Detroit, MI 48202

(313) 962-2200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,097

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,723,913

Down $42,217 (-2.4%) from 2015

Net Assets

Down

$1,715,445

Down $45,237 (-2.6%) from 2015

Liabilities

Up

$8,468

Up $3,020 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$400,394

Up $13,207 (+3.4%) from 2015

Expenses

Down

$445,631

Down $28,594 (-6.0%) from 2015

Net Income

Up

-$45,237

Up $41,801 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,682Liabilities 2010: $10,717Net Assets 2010: $1,587,9652010Assets 2011: $1,472,206Liabilities 2011: $77,841Net Assets 2011: $1,394,3652011Assets 2012: $1,545,087Liabilities 2012: $9,259Net Assets 2012: $1,535,8282012Assets 2013: $1,762,758Liabilities 2013: $8,897Net Assets 2013: $1,753,8612013Assets 2014: $1,853,179Liabilities 2014: $5,459Net Assets 2014: $1,847,7202014Assets 2015: $1,766,130Liabilities 2015: $5,448Net Assets 2015: $1,760,6822015Assets 2016: $1,723,913Liabilities 2016: $8,468Net Assets 2016: $1,715,4452016Assets 2017: $1,658,918Liabilities 2017: $7,494Net Assets 2017: $1,651,4242017Assets 2018: $1,361,546Liabilities 2018: $7,412Net Assets 2018: $1,354,1342018Assets 2019: $1,486,181Liabilities 2019: $26,038Net Assets 2019: $1,460,1432019Assets 2020: $1,503,125Liabilities 2020: $31,782Net Assets 2020: $1,471,3432020Assets 2021: $1,610,638Liabilities 2021: $58,987Net Assets 2021: $1,551,6512021Assets 2022: $1,171,597Liabilities 2022: $76,976Net Assets 2022: $1,094,6212022Assets 2023: $1,127,673Liabilities 2023: $54,260Net Assets 2023: $1,073,4132023Assets 2024: $1,327,071Liabilities 2024: $57,043Net Assets 2024: $1,270,0282024

Highlighted filing

2016

Assets$1,723,913
Liabilities$8,468
Net Assets$1,715,445
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $461,2752010Revenue 2011: $485,544Expenses 2011: $592,659Net Income 2011: -$107,1152011Revenue 2012: $725,184Expenses 2012: $583,721Net Income 2012: $141,4632012Revenue 2013: $668,433Expenses 2013: $450,295Net Income 2013: $218,1382013Revenue 2014: $561,703Expenses 2014: $467,844Net Income 2014: $93,8592014Revenue 2015: $387,187Expenses 2015: $474,225Net Income 2015: -$87,0382015Revenue 2016: $400,394Expenses 2016: $445,631Net Income 2016: -$45,2372016Revenue 2017: $352,488Expenses 2017: $417,104Net Income 2017: -$64,6162017Revenue 2018: $118,272Expenses 2018: $415,562Net Income 2018: -$297,2902018Revenue 2019: $333,722Expenses 2019: $411,806Net Income 2019: -$78,0842019Revenue 2020: $422,917Expenses 2020: $411,716Net Income 2020: $11,2012020Revenue 2021: $533,010Expenses 2021: $463,109Net Income 2021: $69,9012021Revenue 2022: $70,752Expenses 2022: $529,010Net Income 2022: -$458,2582022Revenue 2023: $389,853Expenses 2023: $446,393Net Income 2023: -$56,5402023Revenue 2024: $629,142Expenses 2024: $460,205Net Income 2024: $168,9372024

Highlighted filing

2016

Revenue$400,394
Expenses$445,631
Net Income-$45,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$400,394
Mission and Program Overview

Mission

To provide college scholarships to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,292$1,284,428▲ $39,136
Cash and Non-Interest-Bearing Accounts$516,617$436,359▼ $80,258
Prepaid Expenses and Deferred Charges$3,082$3,027▼ $55
Land, Buildings, and Equipment, Net$1,139$99▼ $1,040
Total Assets$1,766,130$1,723,913▼ $42,217
Liabilities
Other Liabilities$5,448$8,468▲ $3,020
Total Liabilities$5,448$8,468▲ $3,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,478$1,162,855▲ $96,377
Temporarily Rstr Net Assets$594,204$452,590▼ $141,614
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,760,682$1,715,445▼ $45,237
Total Liabilities and Net Assets / Fund Balance$1,766,130$1,723,913▼ $42,217
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$67,097$67,097

Board Members and Trustees

NameTitle
Elliot HallPresident
-Trustee
Adrain TononTrustee
George AubreyTrustee
John PolicicchioTrustee
Katrina MccreeTrustee
Kenneth ShapiroTrustee
Khary TurnerTrustee
Stephen HendersonTrustee
Tanya Heidelberg-yoppTrustee
Vincent KrikwoodTrustee
George a GoffSecretary
Carlito H YoungTreasurer
Tiffany CuryVice Presid.
Revenue and Support

Revenue Composition

Contributions and Grants
$292,572
Program Service Revenue
$0
Investment Income
$107,822
Other Revenue
$0
All Other Contributions
$35,387
Change in Net Assets
$-45,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,394
Total Revenue per Audited Statements
$400,394
Total Revenue per Form 990
$400,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,450
Salaries, Compensation, and Employee Benefits$155,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,037$20,060-$67,097
Other Employee Benefits$54,882--$54,882
Other Salaries and Wages$33,202--$33,202
All Other Expenses$24,126$5,850-$29,976
Occupancy$22,215$5,554-$27,769
Other Expenses$20,571$5,143-$25,714
Fees for Service Investment Mgmnt Fees$13,605$3,401-$17,006
Office Expenses$11,302$2,825-$14,127
Insurance$4,876$1,219-$6,095
Fees for Services Other$1,247$312-$1,559
Depreciation Depletion$832$208-$1,040
Total Functional Expenses$401,059$44,572$0$445,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,631
Total Expenses per Audited Statements$445,631
Total Expenses per Form 990$445,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,198
Pension Contribution Payable$3,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coleman a Young Foundation
EIN
38-2400801
Address
7650 2ND AVENUE SUITE 206, DETROIT, MI 48202

Signing Officer

Name
Khary Turner
Title
Executive Director
Phone
3133933030
Signed
2017-11-15

Organization Details

Principal Officer
Khary Turner
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide college scholarship to high school students”

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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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt079122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0257185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079122
IRS990/GrossReceiptsAmt0400394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01219
IRS990/InsuranceGrp/ProgramServicesAmt04876
IRS990/InsuranceGrp/TotalAmt06095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01245292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01284428
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099
IRS990/LandBldgEquipCostOrOtherBssAmt023230
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01760682
IRS990/NetAssetsOrFundBalancesEOYAmt01715445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05554
IRS990/OccupancyGrp/ProgramServicesAmt022215
IRS990/OccupancyGrp/TotalAmt027769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt011302
IRS990/OfficeExpensesGrp/TotalAmt014127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054882
IRS990/OtherExpensesGrp/Desc0SKILLMAN LEGACY PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2REAL SKILLS PROGRAM
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OtherExpensesGrp/ProgramServicesAmt078047
IRS990/OtherExpensesGrp/ProgramServicesAmt160695
IRS990/OtherExpensesGrp/ProgramServicesAmt228422
IRS990/OtherExpensesGrp/ProgramServicesAmt320571
IRS990/OtherExpensesGrp/TotalAmt078047
IRS990/OtherExpensesGrp/TotalAmt160695
IRS990/OtherExpensesGrp/TotalAmt228422
IRS990/OtherExpensesGrp/TotalAmt325714
IRS990/OtherLiabilitiesGrp/BOYAmt05448
IRS990/OtherLiabilitiesGrp/EOYAmt08468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033202
IRS990/OtherSalariesAndWagesGrp/TotalAmt033202
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03027
IRS990/PrincipalOfficerNm0KHARY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017966
IRS990/PYOtherExpensesAmt0315847
IRS990/PYOtherRevenueAmt038831
IRS990/PYRevenuesLessExpensesAmt0-87038
IRS990/PYSalariesCompEmpBnftPaidAmt0158378
IRS990/PYTotalExpensesAmt0474225
IRS990/PYTotalRevenueAmt0387187
IRS990/ReconcilationRevenueExpnssAmt0-45237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01954044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954044
IRS990ScheduleA/TotalSupportAmt01954044
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/ExpensesSubtotalAmt0445631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0400394
IRS990ScheduleD/TotalExpensesPerForm990Amt0445631
IRS990ScheduleD/TotalLiabilityAmt08468
IRS990ScheduleD/TotalRevenuePerForm990Amt0400394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,913
Liabilities
$8,468
Net assets
$1,715,445
Revenue
$400,394
Expenses
$445,631
Net income
-$45,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.73$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.49$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46