Civic Intelligence

Killgoar Education Foundation

990 • Fiscal year 2018 • EIN 38-3324244

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileIHMPARISH.COM/KILLGOAR-FOUNDATION
1935 Plymouth SEGrand Rapids, MI 49506

(616) 241-4633

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,970,050

Down $172,029 (-4.2%) from 2017

Net Assets

Down

$3,864,218

Down $180,513 (-4.5%) from 2017

Liabilities

Up

$105,832

Up $8,484 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Down

$408,319

Down $62,263 (-13%) from 2017

Expenses

Up

$274,197

Up $6,221 (+2.3%) from 2017

Net Income

Down

$134,122

Down $68,484 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,269,186Liabilities 2010: $35,318Net Assets 2010: $2,233,8682010Assets 2011: $2,451,689Liabilities 2011: $45,840Net Assets 2011: $2,405,8492011Assets 2012: $2,862,315Liabilities 2012: $51,198Net Assets 2012: $2,811,1172012Assets 2013: $3,347,288Liabilities 2013: $67,587Net Assets 2013: $3,279,7012013Assets 2014: $3,551,940Liabilities 2014: $83,260Net Assets 2014: $3,468,6802014Assets 2015: $3,658,031Liabilities 2015: $91,313Net Assets 2015: $3,566,7182015Assets 2016: $3,890,234Liabilities 2016: $119,367Net Assets 2016: $3,770,8672016Assets 2017: $4,142,079Liabilities 2017: $97,348Net Assets 2017: $4,044,7312017Assets 2018: $3,970,050Liabilities 2018: $105,832Net Assets 2018: $3,864,2182018Assets 2019: $4,426,782Liabilities 2019: $107,498Net Assets 2019: $4,319,2842019Assets 2020: $4,820,286Liabilities 2020: $109,658Net Assets 2020: $4,710,6282020Assets 2021: $5,809,581Liabilities 2021: $118,590Net Assets 2021: $5,690,9912021Assets 2022: $5,056,518Liabilities 2022: $129,621Net Assets 2022: $4,926,8972022Assets 2023: $5,778,799Liabilities 2023: $120,500Net Assets 2023: $5,658,2992023Assets 2024: $6,411,144Liabilities 2024: $121,500Net Assets 2024: $6,289,6442024

Highlighted filing

2018

Assets$3,970,050
Liabilities$105,832
Net Assets$3,864,218
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $136,9472010Expenses 2011: $160,8242011Revenue 2012: $422,540Expenses 2012: $172,362Net Income 2012: $250,1782012Revenue 2013: $374,094Expenses 2013: $191,403Net Income 2013: $182,6912013Revenue 2014: $541,808Expenses 2014: $226,049Net Income 2014: $315,7592014Revenue 2015: $356,927Expenses 2015: $232,135Net Income 2015: $124,7922015Revenue 2016: $314,379Expenses 2016: $258,026Net Income 2016: $56,3532016Revenue 2017: $470,582Expenses 2017: $267,976Net Income 2017: $202,6062017Revenue 2018: $408,319Expenses 2018: $274,197Net Income 2018: $134,1222018Revenue 2019: $735,022Expenses 2019: $279,956Net Income 2019: $455,0662019Revenue 2020: $412,206Expenses 2020: $288,945Net Income 2020: $123,2612020Revenue 2021: $717,734Expenses 2021: $301,518Net Income 2021: $416,2162021Revenue 2022: $259,444Expenses 2022: $303,814Net Income 2022: -$44,3702022Revenue 2023: $287,875Expenses 2023: $183,232Net Income 2023: $104,6432023Revenue 2024: $927,239Expenses 2024: $295,894Net Income 2024: $631,3452024

Highlighted filing

2018

Revenue$408,319
Expenses$274,197
Net Income$134,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,679,722
Mission and Program Overview

Mission

Financial support for immaculate heart of mary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,106,749$1,941,208▼ $165,541
Investments in Publicly Traded Securities$1,947,626$1,848,356▼ $99,270
Cash and Non-Interest-Bearing Accounts$87,705$178,486▲ $90,781
Prepaid Expenses and Deferred Charges$1,850$2,000▲ $150
Total Assets$4,143,930$3,970,050▼ $173,880
Liabilities
Grants Payable$94,848$99,439▲ $4,591
Accounts Payable and Accrued Expenses$2,500$6,393▲ $3,893
Total Liabilities$97,348$105,832▲ $8,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,984,732$3,802,368▼ $182,364
Permanently Rstr Net Assets$61,850$61,850→ $0
Total Net Assets Fund Balance$4,046,582$3,864,218▼ $182,364
Total Liabilities and Net Assets / Fund Balance$4,143,930$3,970,050▼ $173,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,850---$61,850
2017$26,850$35,000--$61,850
2016$20,850$6,000--$26,850
2015-$20,850--$20,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim Passinault MdPresident
Gretchen MurphyDirector
Kevin JeakleDirector
Rev Troy NevinsDirector
Tom MurphyDirector
Dale KrisSecretary
Susan HagleyTreasurer
Matthew VicariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,681
Program Service Revenue
$0
Investment Income
$252,694
Other Revenue
$7,944
All Other Contributions
$147,681
Change in Net Assets
$134,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,439
Total Fundraising Expense$58,599
Professional Fundraising Fees$52,500
Other Expenses$27,258
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,439--$194,439
Fees for Services Professional Fundraising--$52,500$52,500
Fees for Service Investment Mgmnt Fees-$12,790-$12,790
Information Technology--$3,998$3,998
Office Expenses-$1,139$2,101$3,240
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,382-$1,382
Advertising-$1,000-$1,000
Other Expenses-$769-$769
Total Functional Expenses$194,439$21,159$58,599$274,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immaculate Heart of Mary SchoolGrand Rapids, MI501c3Budget Assistance$194,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,500
Fundraising Gross Income$14,385
Fundraising Direct Expenses$6,441
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
Yes
Annual disclosure for covered persons
No
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
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

“Review of the 990 is conducted by the treasurer of the foundation and the 990 is available for any board member to review.”

Form 990, Page 6, Part VI, Line 19

“The documents required and form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Killgoar Foundation
EIN
38-3324244
Phone
6162414633
Address
1935 PLYMOUTH SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Susan Hagley
Title
Treasurer
Phone
6162414633
Signed
2019-05-15

Organization Details

Principal Officer
Susan Hagley
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Seton society - an endowed fund for tuition scholarships.”

Schedule D, Page 3, Part X

“Management believes tax years 2015 through 2018, following administrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the foundation has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2018.”

Raw XML AppendixShowing 400 of 458 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/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KILLOGOAR FOUNDATION DIRECTLY SUPPORTS IMMACULATE HEART OF MARY SCHOOL IN GRAND RAPIDS MICHIGAN (38-1411188) BY PROVIDING FINANCIAL AID TO STUDENTS AS DETERMINED BY A SCHOOL COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381411188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194439
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0194439
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/BeginningYearBalanceAmt061850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETON SOCIETY - AN ENDOWED FUND FOR TUITION SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES TAX YEARS 2015 THROUGH 2018, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES THAT ITS INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DATABASE M
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FR CONSULT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0147681
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0117681
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-22500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE BRETON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VANCE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02504 ARDMORE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13819 RAVINE WOOD CIRCLE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049506
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd149508
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0147681
IRS990ScheduleG/TotalNetToOrganizationAmt0117681
IRS990ScheduleG/TotalRetainedByContractorsAmt052500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0194439
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUDGET ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381411188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 PLYMOUTH SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS CONDUCTED BY THE TREASURER OF THE FOUNDATION AND THE 990 IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS REQUIRED AND FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381411188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 PLYMOUTH SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04143930
IRS990/TotalAssetsEOYAmt03970050
IRS990/TotalAssetsGrp/BOYAmt04143930
IRS990/TotalAssetsGrp/EOYAmt03970050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097348
IRS990/TotalLiabilitiesEOYAmt0105832
IRS990/TotalLiabilitiesGrp/BOYAmt097348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,970,050
Liabilities
$105,832
Net assets
$3,864,218
Revenue
$408,319
Expenses
$274,197
Net income
$134,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.12$6.29$0.93$0.30$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.12$5.66$0.29$0.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.12$5.69$0.72$0.30$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$0.41$0.29$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.11$4.32$0.74$0.28$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.11$3.86$0.41$0.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.04$0.47$0.27$0.20
2016Summary only. Only limited summary data is available for this year.$3.89$0.12$3.77$0.31$0.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.09$3.57$0.36$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$3.55$0.08$3.47$0.54$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.42$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.14