Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1366838

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.RIVERFRONTINC.ORG
3000 South AvenueLA Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,139,440

Down $87,034 (-0.9%) from 2013

Net Assets

Up

$6,552,725

Up $107,763 (+1.7%) from 2013

Liabilities

Down

$2,586,715

Down $194,797 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$1,283,736

Up $463,573 (+57%) from 2013

Expenses

Up

$979,941

Up $397,803 (+68%) from 2013

Net Income

Up

$303,795

Up $65,770 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2014

Assets$9,139,440
Liabilities$2,586,715
Net Assets$6,552,725
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2014

Revenue$1,283,736
Expenses$979,941
Net Income$303,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,662,953
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

Riverfront foundation, inc. Exists to support riverfront activity center, inc., which helps adults with disabilities live more independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,160,067$4,062,407▼ $97,660
Investments in Publicly Traded Securities$3,858,625$4,014,344▲ $155,719
Savings and Temporary Cash Investments$198,087$372,368▲ $174,281
Pledges and Grants Receivable$28,983$64,383▲ $35,400
Prepaid Expenses and Deferred Charges$0$500▲ $500
Cash and Non-Interest-Bearing Accounts$339,002$269▼ $338,733
Total Assets$9,226,474$9,139,440▼ $87,034
Other Assets Total$641,710$625,169▼ $16,541
Liabilities
Tax Exempt Bond Liabilities$1,960,322$1,961,216▲ $894
Mortgage Notes Payable Secured by Investment Property$788,057$609,818▼ $178,239
Accounts Payable and Accrued Expenses$33,133$15,681▼ $17,452
Total Liabilities$2,781,512$2,586,715▼ $194,797
Net Assets / Fund Balance
Unrestricted Net Assets$6,287,369$6,344,626▲ $57,257
Temporarily Rstr Net Assets$157,593$208,099▲ $50,506
Total Net Assets Fund Balance$6,444,962$6,552,725▲ $107,763
Total Liabilities and Net Assets / Fund Balance$9,226,474$9,139,440▼ $87,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,029,296$1,679,423$4,708,719
Land$966,900-$966,900
Other Land Buildings$66,211$259,560$325,771
Other Assets Org$590,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,753,864$19,232▲ $157,246-$3,750,383
2013$3,151,140$36,910▲ $713,897-$3,753,864
2012$2,656,025$227,730▲ $377,404-$3,151,140
2011$2,409,974$243,855▲ $101,623-$2,656,025
2010$1,697,184$518,248▲ $261,936-$2,409,974
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sue Kolve-feehanChair
Greg PrairieChair-elect
Steve WebsterPast Chair
Mary KessensPresident/CEO
Bob PedersenDirector
Frank ServaisDirector
Heather ArmstrongDirector
Jay JaehnkeDirector
Joe HeimDirector
Nancy BrownDirector
Rebecca NauglerDirector
Robert DouglasDirector
Stephen WoessnerDirector
Steve KargesDirector
Steve LindemanDirector
Mark EtrheimSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riverfront Activity Center INCFiscal Agent Services3000 SOUTH AVENUE, La Crosse, WI 54601$193,942
Revenue and Support

Revenue Composition

Contributions and Grants
$236,841
Program Service Revenue
$684,246
Investment Income
$367,671
Other Revenue
$-5,022
All Other Contributions
$219,699
Change in Net Assets
$303,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$27,618Cost of Donated Prop
Total Noncash Contributions106$27,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,455
Revenue Not Reported on Financial Statements
$-11,719
Revenue Not Reported on Form 990
$-158,485
Other Revenue Adjustments
$-11,719
Total Revenue per Audited Statements
$1,136,970
Total Revenue per Form 990
$1,283,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,432
Grants and Similar Amounts Paid$295,509
Total Fundraising Expense$92,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,509--$295,509
Fees for Services Management$65,940$46,546$81,456$193,942
Interest$176,306--$176,306
Depreciation Depletion$175,532--$175,532
All Other Expenses-$33,764-$33,764
Fees for Service Investment Mgmnt Fees-$23,617-$23,617
Advertising$16,613-$5,537$22,150
Office Expenses$886$9,982$4,431$15,299
Fees for Services Accounting-$6,280-$6,280
Conferences and Meetings-$6,033-$6,033
Travel$1,507$1,005$502$3,014
Information Technology$458$411$411$1,280
Other Expenses-$963-$963
Fees for Services Other--$521$521
Total Functional Expenses$732,751$154,332$92,858$979,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,207
Expenses per Audited Statements$979,941
Total Expenses per Form 990$979,941
Expenses Not Reported on Form 990$49,266
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverfront Activity Center IncLa Crosse, WI501(c)(3)Behavior Specialist, Community Outreach Specialist, Mental Health Outreach, Recreation Programs, Technology Assistance, 16 Pines Residential Model, Riverfront Singers, Sensory Room Remodel, and Rep Payee Training.$295,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,719
Fundraising Gross Income$6,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing - La Crosse$23,589$6,447$6,234$213
Total Events$23,589$6,447$11,719$-5,272
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The riverfront foundation, inc. Has a fiscal agent agreement with the riverfront activity center, inc. Under this agreement, the riverfront activity center, inc. Will negotiate and sign leases, contracts, and such other agreements as necessary to conduct the affairs of the riverfront foundation, inc. And to ensure compliance with all board actions, relevant laws, regulations, and policies.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by the riverfront activity center, inc. Prior to such amendment being incorporated into the governing document.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The board of directors sign a conflict of interest policy on an annual basis. Per policy, board members either need to be excused or have a non-membership during any discussion/voting where a conflict would arise. The board chair would decide and it is noted in the minutes when any board member abstains from voting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverfront Foundation Inc
EIN
39-1366838
Phone
6087849450
Address
3000 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Mary Kessens
Title
President/CEO
Phone
6087849450
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessens
Formed
1978
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will generate annual earnings to provide grants to meet the future needs of riverfront activity center, inc.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, asc topic 740-10, accounting for uncertainty in income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended december 31, 2013, 2012, and 2011, remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -11,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 11,719.”

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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017142
IRS990/FundraisingDirectExpensesAmt011719
IRS990/FundraisingGrossIncomeAmt06447
IRS990/GainOrLossGrp/SecuritiesAmt0281178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0295509
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0648676
IRS990/GrossReceiptsAmt01662953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0411
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458
IRS990/InformationTechnologyGrp/TotalAmt01280
IRS990/InterestGrp/ProgramServicesAmt0176306
IRS990/InterestGrp/TotalAmt0176306
IRS990/InvestmentIncomeGrp/ExclusionAmt086493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03858625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04014344
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04160067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04062407
IRS990/LandBldgEquipCostOrOtherBssAmt06001390
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250
IRS990/MissionDesc0RIVERFRONT FOUNDATION, INC. EXISTS TO SUPPORT RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. RIVERFRONT ACTIVITY CENTER INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0788057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609818
IRS990/NetAssetsOrFundBalancesBOYAmt06444962
IRS990/NetAssetsOrFundBalancesEOYAmt06552725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0886
IRS990/OfficeExpensesGrp/TotalAmt015299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641710
IRS990/OtherAssetsTotalGrp/EOYAmt0625169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/TotalAmt023737
IRS990/OtherExpensesGrp/TotalAmt11994
IRS990/OtherExpensesGrp/TotalAmt2963
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MARY KESSENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302517
IRS990/PYInvestmentIncomeAmt0347450
IRS990/PYOtherExpensesAmt0279621
IRS990/PYOtherRevenueAmt0271621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33400
IRS990ScheduleA/PublicSupportPY170Pct00.34690
IRS990ScheduleA/PublicSupportTotal170Amt01278482
IRS990ScheduleA/SubstantialContributorsTotAmt051906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330388
IRS990ScheduleA/TotalSupportAmt03827338
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03029296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708719
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03753864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03750383
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0156606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03151140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03753864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02656025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0227730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03151140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt093527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02409974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,139,440
Liabilities
$2,586,715
Net assets
$6,552,725
Revenue
$1,283,736
Expenses
$979,941
Net income
$303,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57