Civic Intelligence

Roscommon County Community

990 • Fiscal year 2013 • EIN 38-3612480

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileROSCOMMONCOUNTYCOMMUNITYFOUNDATION.ORG
P O Box 824Roscommon, MI 48653-0824

(989) 275-3112

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,053,543

Up $863,608 (+14%) from 2012

Net Assets

Up

$6,811,803

Up $813,777 (+14%) from 2012

Liabilities

Up

$241,740

Up $49,831 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$657,412

Up $54,974 (+9.1%) from 2012

Expenses

Up

$449,128

Up $135,469 (+43%) from 2012

Net Income

Down

$208,284

Down $80,495 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,566,218Liabilities 2010: $177,240Net Assets 2010: $5,388,9782010Assets 2011: $5,498,672Liabilities 2011: $206,348Net Assets 2011: $5,292,3242011Assets 2012: $6,189,935Liabilities 2012: $191,909Net Assets 2012: $5,998,0262012Assets 2013: $7,053,543Liabilities 2013: $241,740Net Assets 2013: $6,811,8032013Assets 2014: $6,733,545Liabilities 2014: $294,022Net Assets 2014: $6,439,5232014Assets 2015: $6,653,042Liabilities 2015: $234,249Net Assets 2015: $6,418,7932015Assets 2016: $6,934,226Liabilities 2016: $220,496Net Assets 2016: $6,713,7302016Assets 2017: $7,878,940Liabilities 2017: $266,164Net Assets 2017: $7,612,7762017Assets 2018: $7,234,993Liabilities 2018: $319,319Net Assets 2018: $6,915,6742018Assets 2019: $8,573,552Liabilities 2019: $266,639Net Assets 2019: $8,306,9132019Assets 2020: $9,481,306Liabilities 2020: $244,103Net Assets 2020: $9,237,2032020Assets 2021: $11,216,440Liabilities 2021: $277,768Net Assets 2021: $10,938,6722021Assets 2022: $10,414,983Liabilities 2022: $288,239Net Assets 2022: $10,126,7442022Assets 2023: $11,656,688Liabilities 2023: $238,739Net Assets 2023: $11,417,9492023Assets 2024: $12,490,904Liabilities 2024: $248,988Net Assets 2024: $12,241,9162024

Highlighted filing

2013

Assets$7,053,543
Liabilities$241,740
Net Assets$6,811,803
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $288,3762010Expenses 2011: $354,1532011Revenue 2012: $602,438Expenses 2012: $313,659Net Income 2012: $288,7792012Revenue 2013: $657,412Expenses 2013: $449,128Net Income 2013: $208,2842013Revenue 2014: $353,630Expenses 2014: $728,654Net Income 2014: -$375,0242014Revenue 2015: $489,096Expenses 2015: $396,506Net Income 2015: $92,5902015Revenue 2016: $381,532Expenses 2016: $453,470Net Income 2016: -$71,9382016Revenue 2017: $866,641Expenses 2017: $581,603Net Income 2017: $285,0382017Revenue 2018: $775,131Expenses 2018: $489,452Net Income 2018: $285,6792018Revenue 2019: $628,193Expenses 2019: $433,449Net Income 2019: $194,7442019Revenue 2020: $1,345,329Expenses 2020: $442,497Net Income 2020: $902,8322020Revenue 2021: $1,893,920Expenses 2021: $631,011Net Income 2021: $1,262,9092021Revenue 2022: $1,750,806Expenses 2022: $642,922Net Income 2022: $1,107,8842022Revenue 2023: $646,448Expenses 2023: $683,970Net Income 2023: -$37,5222023Revenue 2024: $1,178,245Expenses 2024: $825,214Net Income 2024: $353,0312024

Highlighted filing

2013

Revenue$657,412
Expenses$449,128
Net Income$208,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,502,254
Mission and Program Overview

Mission

A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,581,332$6,669,933▲ $1,088,601
Savings and Temporary Cash Investments$607,872$383,299▼ $224,573
Land, Buildings, and Equipment, Net$731$311▼ $420
Total Assets$6,189,935$7,053,543▲ $863,608
Liabilities
Grants Payable$189,313$238,400▲ $49,087
Accounts Payable and Accrued Expenses$2,596$3,340▲ $744
Total Liabilities$191,909$241,740▲ $49,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,924,647$5,111,307▲ $186,660
Temporarily Rstr Net Assets$922,627$1,491,396▲ $568,769
Unrestricted Net Assets$150,752$209,100▲ $58,348
Total Net Assets Fund Balance$5,998,026$6,811,803▲ $813,777
Total Liabilities and Net Assets / Fund Balance$6,189,935$7,053,543▲ $863,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311$12,399$12,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,924,647$186,660--$5,111,307
2012$4,848,547$76,100--$4,924,647
2011$4,775,111$73,436--$4,848,547
2010$4,689,688$85,423--$4,775,111
2009$4,598,483$91,205--$4,689,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary FryPresident/ceFT$56,185$56,185
Suzanne LuckExecutive DiPT$30,696$30,696

Board Members and Trustees

NameTitle
Ron DuquetteChair
Tim SchererVice Chair
Dave HarnedTrustee
Greg RogersTrustee
Kathleen LawrenceTrustee
Matt JerniganTrustee
Sonia LakeTrustee
Thomas MoreauTrustee
Susan TyerSecretary
John SinnaeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,417
Program Service Revenue
$0
Investment Income
$287,995
Other Revenue
$0
All Other Contributions
$369,417
Change in Net Assets
$208,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,412
Revenue Not Reported on Form 990
$605,493
Total Revenue per Audited Statements
$1,262,905
Total Revenue per Form 990
$657,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,085
Salaries, Compensation, and Employee Benefits$110,010
Other Expenses$83,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,585--$157,585
Other Salaries and Wages-$101,996-$101,996
Grants to Domestic Individuals$98,500--$98,500
Fees for Service Investment Mgmnt Fees-$32,355-$32,355
Fees for Services Accounting-$8,800-$8,800
Office Expenses-$8,110-$8,110
Payroll Taxes-$8,014-$8,014
All Other Expenses-$5,936-$5,936
Occupancy-$2,907-$2,907
Other Expenses-$2,882-$2,882
Travel-$2,457-$2,457
Fees for Services Other-$2,050-$2,050
Insurance-$1,542-$1,542
Depreciation Depletion-$420-$420
Total Functional Expenses$256,085$193,043$0$449,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,128
Total Expenses per Audited Statements$449,128
Total Expenses per Form 990$449,128
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Small organization, trustees are expected to disclose conflicts prior to voting. Many trustees personally know each other and the businesses they are invovled with so this provides a good check.”

Form 990, Page 6, Part VI, Line 15A

“Comparable data is used, compensation is set by the board of trustees which serve for -0- pay.”

Form 990, Page 6, Part VI, Line 19

“Documents (audit report & form 990) are available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3612480
Phone
9892753112

Signing Officer

Name
Susan Luck
Title
Executive Director
Phone
9892753112
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Robert J Carpenter
Phone
9898265442
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.”

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IRS990/OtherExpensesGrp/TotalAmt07093
IRS990/OtherExpensesGrp/TotalAmt14449
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08014
IRS990/PayrollTaxesGrp/TotalAmt08014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04924647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05111307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138211
IRS990/PYInvestmentIncomeAmt0150927
IRS990/PYOtherExpensesAmt076151
IRS990/PYRevenuesLessExpensesAmt0288779
IRS990/PYSalariesCompEmpBnftPaidAmt099297
IRS990/PYTotalExpensesAmt0313659
IRS990/PYTotalRevenueAmt0602438
IRS990/ReconcilationRevenueExpnssAmt0208284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383299
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 191,067 YAC FUNDRAISING 9,511
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-16774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47040
IRS990ScheduleA/PublicSupportPY170Pct00.58140
IRS990ScheduleA/PublicSupportTotal170Amt0983155
IRS990ScheduleA/SubstantialContributorsTotAmt0168435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151590
IRS990ScheduleA/TotalSupportAmt02089983
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/BeginningYearBalanceAmt04924647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05111307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04848547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04924647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04775111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04848547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04689688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04775111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04598483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04689688
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01785
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0108371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0449128
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06008556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0605493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/RevenueNotReportedAmt0605493
IRS990ScheduleD/RevenueSubtotalAmt0657412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990ScheduleD/TotalExpensesPerForm990Amt0449128
IRS990ScheduleD/TotalRevenuePerForm990Amt0657412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449128
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL ORGANIZATION, TRUSTEES ARE EXPECTED TO DISCLOSE CONFLICTS PRIOR TO VOTING. MANY TRUSTEES PERSONALLY KNOW EACH OTHER AND THE BUSINESSES THEY ARE INVOVLED WITH SO THIS PROVIDES A GOOD CHECK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED, COMPENSATION IS SET BY THE BOARD OF TRUSTEES WHICH SERVE FOR -0- PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS (AUDIT REPORT & FORM 990) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0922627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01491396
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06189935
IRS990/TotalAssetsEOYAmt07053543
IRS990/TotalAssetsGrp/BOYAmt06189935
IRS990/TotalAssetsGrp/EOYAmt07053543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369417
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191909
IRS990/TotalLiabilitiesEOYAmt0241740
IRS990/TotalLiabilitiesGrp/BOYAmt0191909
IRS990/TotalLiabilitiesGrp/EOYAmt0241740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05998026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06811803
IRS990/TotalProgramServiceExpensesAmt0256085
IRS990/TotalReportableCompFromOrgAmt086881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06189935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07053543

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,053,543
Liabilities
$241,740
Net assets
$6,811,803
Revenue
$657,412
Expenses
$449,128
Net income
$208,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.25$12.2$1.18$0.83$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.4$0.65$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.29$10.1$1.75$0.64$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.28$10.9$1.89$0.63$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.24$9.24$1.35$0.44$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.27$8.31$0.63$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.32$6.92$0.78$0.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.27$7.61$0.87$0.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.22$6.71$0.38$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.23$6.42$0.49$0.40$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.29$6.44$0.35$0.73$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.24$6.81$0.66$0.45$0.21
2012Summary only. Only limited summary data is available for this year.$6.19$0.19$6.00$0.60$0.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.21$5.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.18$5.39$0.29