Civic Intelligence

Ann Arbor Rotary Foundation

990 • Fiscal year 2014 • EIN 38-6092093

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ANNARBORROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 761-7621

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,049,771

Up $476,356 (+30%) from 2013

Net Assets

Up

$1,987,913

Up $461,891 (+30%) from 2013

Liabilities

Up

$61,858

Up $14,465 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$405,667

Up $169,168 (+72%) from 2013

Expenses

Up

$185,808

Up $9,526 (+5.4%) from 2013

Net Income

Up

$219,859

Up $159,642 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2014

Assets$2,049,771
Liabilities$61,858
Net Assets$1,987,913
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2014

Revenue$405,667
Expenses$185,808
Net Income$219,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$513,842
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,457,804$1,724,267▲ $266,463
Savings and Temporary Cash Investments$108,676$200,077▲ $91,401
Pledges and Grants Receivable-$111,665-
Cash and Non-Interest-Bearing Accounts$6,668$12,852▲ $6,184
Accounts Receivable-$590-
Prepaid Expenses and Deferred Charges$267$320▲ $53
Total Assets$1,573,415$2,049,771▲ $476,356
Liabilities
Other Liabilities$32,060$39,209▲ $7,149
Deferred Revenue$2,100$11,500▲ $9,400
Accounts Payable and Accrued Expenses$13,233$11,149▼ $2,084
Total Liabilities$47,393$61,858▲ $14,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,362$1,722,095▲ $289,733
Temporarily Rstr Net Assets$86,845$259,003▲ $172,158
Permanently Rstr Net Assets$6,815$6,815→ $0
Total Net Assets Fund Balance$1,526,022$1,987,913▲ $461,891
Total Liabilities and Net Assets / Fund Balance$1,573,415$2,049,771▲ $476,356
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Maurita P HollandPresident
Ashish D SarkarDirector
Claire FoleyDirector
E Spaulding ClarkDirector
H Todd KephartDirector
Mary HaysDirector
Robert J BucklerTrustee
Mel Drumm-
John G AckenhusenClub Treasur
David J KeosaianEndowment Tr
Leonard a StengerImmediate Pa
J Downs HeroldSecretary
David B WilliamsSergeant-at-
Karen D KerryVP & Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,325
Program Service Revenue
$0
Investment Income
$65,297
Other Revenue
$45
All Other Contributions
$220,406
Change in Net Assets
$219,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,672
Other Expenses$62,456
Salaries, Compensation, and Employee Benefits$10,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,672--$112,672
Payments to Affiliates$49,772--$49,772
Current Officers, Directors, Trustees, and Key Employees-$10,680-$10,680
Fees for Services Accounting-$5,625-$5,625
All Other Expenses$425$432-$857
Other Expenses$500$1,610-$500
Office Expenses-$449-$449
Total Functional Expenses$164,635$21,173$0$185,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Community Svc Grants$40,000
---Rotary Scholarships$20,000
---Strive Scholarships$14,500
---Early Education$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,117
Fundraising Gross Income$18,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,086$18,117$17,153$964
Total Events$73,086$18,117$18,117-
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 Scholarships$39,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“The board of trustees and officers of ann arbor rotary endowment are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary endowment. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary endowment.”

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

“The treasurer and the endowment accounts manager review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Filing and Contact Details

Filer

EIN
38-6092093
Phone
7347617621

Signing Officer

Name
David Keosaian
Title
Treasurer
Phone
7347617621
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keosaian
Formed
1959
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Roger M Raham
Phone
7346622522
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049772
IRS990/PaymentsToAffiliatesGrp/TotalAmt049772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0DAVID KEOSAIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109894
IRS990/PYInvestmentIncomeAmt078107
IRS990/PYOtherExpensesAmt056068
IRS990/PYRevenuesLessExpensesAmt060217
IRS990/PYSalariesCompEmpBnftPaidAmt010320
IRS990/PYTotalExpensesAmt0176282
IRS990/PYTotalRevenueAmt0236499
IRS990/ReconcilationRevenueExpnssAmt0219859
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112719
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01091670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132903
IRS990ScheduleA/Total509Grp/TotalAmt01091670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204389
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/OtherLiabilitiesOrgGrp/Amt039209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/TotalLiabilityAmt039209
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018117
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt214500
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SVC GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROTARY SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STRIVE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EARLY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine108 EXEMPT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ANN ARBOR ROTARY CLUB-REGULAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ANN ARBOR ROTARY CLUB-STRIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SUCCESS BY SIX PROGRAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 131217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 131217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 131217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131661 LAFORGE
IRS990ScheduleI/RecipientTable/USAddress/City0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/City1ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/City2ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/City3YPSILANTI
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/State2MI
IRS990ScheduleI/RecipientTable/USAddress/State3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode248104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode348104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES AND OFFICERS OF ANN ARBOR ROTARY ENDOWMENT ARE MEMBERS OF THE ROTARY CLUB OF ANN ARBOR, WHOSE OFFICERS AND DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR ARE ELECTED BY THE MEMBERSHIP OF THE CLUB. THE OFFICERS BECOME THE OFFICERS OF THE ANN ARBOR ROTARY ENDOWMENT. THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF ANN ARBOR APPOINTS EIGHT MEMBERS OF THE BOARD OF TRUSTEES OF THE ANN ARBOR ROTARY ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND THE ENDOWMENT ACCOUNTS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,771
Liabilities
$61,858
Net assets
$1,987,913
Revenue
$405,667
Expenses
$185,808
Net income
$219,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.64$0.19$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00