Civic Intelligence

Catholic Charities Foundation of the Archdiocese of Milwaukee Inc

990 • Fiscal year 2023 • EIN 39-1231223

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
3501 South Lake DriveMilwaukee, WI 53207

(414) 769-3516

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$143,713

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,081,639

Up $491,911 (+8.8%) from 2022

Net Assets

Up

$5,748,532

Up $462,149 (+8.7%) from 2022

Liabilities

Up

$333,107

Up $29,762 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$251,617

Up $877,461 (+140%) from 2022

Expenses

Down

$141,959

Down $143,978 (-50%) from 2022

Net Income

Up

$109,658

Up $1,021,439 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $2,490,118Liabilities 2010: $85,910Net Assets 2010: $2,404,2082010Assets 2011: $2,360,667Liabilities 2011: $0Net Assets 2011: $2,360,6672011Assets 2012: $2,364,723Liabilities 2012: $25,079Net Assets 2012: $2,339,6442012Assets 2013: $2,679,509Liabilities 2013: $318,121Net Assets 2013: $2,361,3882013Assets 2014: $2,692,884Liabilities 2014: $309,495Net Assets 2014: $2,383,3892014Assets 2015: $2,931,662Liabilities 2015: $704,993Net Assets 2015: $2,226,6692015Assets 2016: $2,874,740Liabilities 2016: $497,985Net Assets 2016: $2,376,7552016Assets 2017: $3,147,268Liabilities 2017: $482,927Net Assets 2017: $2,664,3412017Assets 2018: $2,803,206Liabilities 2018: $438,495Net Assets 2018: $2,364,7112018Assets 2019: $3,100,717Liabilities 2019: $400,160Net Assets 2019: $2,700,5572019Assets 2020: $3,293,729Liabilities 2020: $366,866Net Assets 2020: $2,926,8632020Assets 2021: $6,531,732Liabilities 2021: $333,568Net Assets 2021: $6,198,1642021Assets 2022: $5,589,728Liabilities 2022: $303,345Net Assets 2022: $5,286,3832022Assets 2023: $6,081,639Liabilities 2023: $333,107Net Assets 2023: $5,748,5322023Assets 2024: $5,994,465Liabilities 2024: $216,350Net Assets 2024: $5,778,1152024

Highlighted filing

2023

Assets$6,081,639
Liabilities$333,107
Net Assets$5,748,532
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $148,6952010Expenses 2011: $90,2042011Expenses 2012: $163,4512012Revenue 2013: $69,039Expenses 2013: $199,444Net Income 2013: -$130,4052013Revenue 2014: $166,811Expenses 2014: $144,810Net Income 2014: $22,0012014Revenue 2015: $11,711Expenses 2015: $168,431Net Income 2015: -$156,7202015Revenue 2016: $195,949Expenses 2016: $45,863Net Income 2016: $150,0862016Revenue 2017: $336,945Expenses 2017: $49,359Net Income 2017: $287,5862017Revenue 2018: $9,948Expenses 2018: $309,578Net Income 2018: -$299,6302018Revenue 2019: $381,529Expenses 2019: $45,683Net Income 2019: $335,8462019Revenue 2020: $274,726Expenses 2020: $48,420Net Income 2020: $226,3062020Revenue 2021: $3,368,135Expenses 2021: $96,834Net Income 2021: $3,271,3012021Revenue 2022: -$625,844Expenses 2022: $285,937Net Income 2022: -$911,7812022Revenue 2023: $251,617Expenses 2023: $141,959Net Income 2023: $109,6582023Revenue 2024: $311,532Expenses 2024: $453,349Net Income 2024: -$141,8172024

Highlighted filing

2023

Revenue$251,617
Expenses$141,959
Net Income$109,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$292,502
Mission and Program Overview

Mission

Provide support to the catholic charities of the archdiocese of milwaukee, inc

Provide support to the catholic charities of the archdiocese of milwaukee, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,508,969$5,024,286▲ $515,317
Land, Buildings, and Equipment, Net$899,356$927,065▲ $27,709
Cash and Non-Interest-Bearing Accounts$123,634$116,722▼ $6,912
Prepaid Expenses and Deferred Charges$0$8,291▲ $8,291
Savings and Temporary Cash Investments$5,769$5,275▼ $494
Total Assets$5,589,728$6,081,639▲ $491,911
Other Assets Total$52,000$0▼ $52,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,315$219,787▼ $42,528
Accounts Payable and Accrued Expenses$0$72,290▲ $72,290
Other Liabilities$41,030$41,030→ $0
Total Liabilities$303,345$333,107▲ $29,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,007,711$3,247,246▲ $239,535
Net Assets With Donor Restrictions$2,278,672$2,501,286▲ $222,614
Total Net Assets Fund Balance$5,286,383$5,748,532▲ $462,149
Total Liabilities and Net Assets / Fund Balance$5,589,728$6,081,639▲ $491,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,804$577,691$1,062,495
Leasehold Improvements$260,203$132,935$393,138
Equipment$73,678$82,852$156,530
Land$108,380-$108,380
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Ricardo CisnerosChief Operating Officer$143,713$143,713

Board Members and Trustees

NameTitle
Diane KnightPresident
Art WigchersVice President
Father David ReithTrustee
Jackie RekowskiTrustee
Michael BloedornTrustee
Pamela OwensTrustee
Sharon DeguzmanTrustee
Sally GramlingSecretary
John MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,660
Program Service Revenue
$0
Investment Income
$219,076
Other Revenue
$20,881
All Other Contributions
$11,660
Change in Net Assets
$109,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,710
Grants and Similar Amounts Paid$56,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,249--$56,249
Depreciation Depletion-$35,053-$35,053
Interest-$10,938-$10,938
Other Expenses-$1,028-$1,028
Total Functional Expenses$56,249$85,710$0$141,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Milwaukee IncMilwaukee, WI501(c)3Support Program Services$56,249
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
Asset Retirement Obligation$41,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of trustee finance committee before filing.”

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

“As a condition of employment, staff are required to disclose opportunities they have with other organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, confict of interest policy, and financial statements are available to the public during the tax year by direct request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation Inc
EIN
39-1231223
Phone
4147693516
Address
3501 SOUTH LAKE DRIVE, MILWAUKEE, WI 53207

Signing Officer

Name
Ricardo Cisneros
Title
Chief Operating Officer
Phone
4147693516
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Cisneros
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Vrakas Advisors LLC
Address
6309 60TH STREET SUITE 200, KENOSHA, WI 53144
Preparer
Peter J Sinsky
Phone
2627970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Catholic charities foundation has received notification that they qualify as a tax-exempt organization under 501(c)(3) covered by the u.s. Internal revenue service group exemption letter of the united states conference of catholic bishops and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 454 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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IRS990/RentalIncomeOrLossGrp/RealAmt020881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05275
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806321
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062495
IRS990ScheduleD/EquipmentGrp/BookValueAmt073678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES FOUNDATION HAS RECEIVED NOTIFICATION THAT THEY QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) COVERED BY THE U.S. INTERNAL REVENUE SERVICE GROUP EXEMPTION LETTER OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927065
IRS990ScheduleD/TotalLiabilityAmt041030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056249
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390806321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03501 SOUTH LAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MONITORS THE USE OF GRANT FUNDS THROUGH A SERIES OF INTERNAL CONTROLS DESIGNED TO ENSURE COMPLIANCE WITH ALL TERMS OF THE GRANT. THERE ARE MULTIPLE LEVELS OF REVIEW AT BOTH THE PROGRAMMATIC AND ADMINISTRATIVE LEVELS WITHIN THE AGENCY TO ENSURE THE GRANT FUNDS ARE USED FOR COSTS THAT ARE ALLOWABLE, NECESSARY AND REASONABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CONDITION OF EMPLOYMENT, STAFF ARE REQUIRED TO DISCLOSE OPPORTUNITIES THEY HAVE WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03501 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156249
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05589728
IRS990/TotalAssetsEOYAmt06081639
IRS990/TotalAssetsGrp/BOYAmt05589728
IRS990/TotalAssetsGrp/EOYAmt06081639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303345
IRS990/TotalLiabilitiesEOYAmt0333107
IRS990/TotalLiabilitiesGrp/BOYAmt0303345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,081,639
Liabilities
$333,107
Net assets
$5,748,532
Revenue
$251,617
Expenses
$141,959
Net income
$109,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.22$5.78$0.31$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.33$5.75$0.25$0.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.30$5.29$0.63$0.29$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.33$6.20$3.37$0.10$3.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.37$2.93$0.27$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.40$2.70$0.38$0.05$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.44$2.36$0.01$0.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.48$2.66$0.34$0.05$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.50$2.38$0.20$0.05$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.70$2.23$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.32$2.36$0.07$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$0.15