Civic Intelligence

Old World Wisconsin Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1484170

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.FRIENDSOWW.ORG
123 E Main StreetEagle, WI 53119

(262) 594-2922

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,020,450

Down $9,801 (-1.0%) from 2015

Net Assets

Down

$1,012,933

Down $8,684 (-0.9%) from 2015

Liabilities

Down

$7,517

Down $1,117 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$229,443

Down $84,659 (-27%) from 2015

Expenses

Down

$294,338

Down $92,875 (-24%) from 2015

Net Income

Up

-$64,895

Up $8,216 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,177,158Liabilities 2011: $7,087Net Assets 2011: $1,170,0712011Assets 2012: $1,149,287Liabilities 2012: $6,429Net Assets 2012: $1,142,8582012Assets 2013: $1,106,845Liabilities 2013: $5,568Net Assets 2013: $1,101,2772013Assets 2014: $1,145,983Liabilities 2014: $12,435Net Assets 2014: $1,133,5482014Assets 2015: $1,030,251Liabilities 2015: $8,634Net Assets 2015: $1,021,6172015Assets 2016: $1,020,450Liabilities 2016: $7,517Net Assets 2016: $1,012,9332016Assets 2017: $1,048,979Liabilities 2017: $6,657Net Assets 2017: $1,042,3222017Assets 2018: $1,095,601Liabilities 2018: $9,132Net Assets 2018: $1,086,4692018Assets 2019: $1,155,629Liabilities 2019: $9,415Net Assets 2019: $1,146,2142019Assets 2020: $1,120,173Liabilities 2020: $24,641Net Assets 2020: $1,095,5322020Assets 2021: $1,214,307Liabilities 2021: $2,193Net Assets 2021: $1,212,1142021Assets 2022: $1,067,053Liabilities 2022: $3,003Net Assets 2022: $1,064,0502022Assets 2023: $1,203,436Liabilities 2023: $17,478Net Assets 2023: $1,185,9582023Assets 2024: $1,219,422Liabilities 2024: $30,523Net Assets 2024: $1,188,8992024Assets 2025: $1,255,930Liabilities 2025: $38,453Net Assets 2025: $1,217,4772025

Highlighted filing

2016

Assets$1,020,450
Liabilities$7,517
Net Assets$1,012,933
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,272Expenses 2011: $346,126Net Income 2011: -$59,8542011Expenses 2012: $338,5562012Revenue 2013: $249,231Expenses 2013: $330,101Net Income 2013: -$80,8702013Revenue 2014: $377,029Expenses 2014: $379,116Net Income 2014: -$2,0872014Revenue 2015: $314,102Expenses 2015: $387,213Net Income 2015: -$73,1112015Revenue 2016: $229,443Expenses 2016: $294,338Net Income 2016: -$64,8952016Revenue 2017: $220,296Expenses 2017: $259,005Net Income 2017: -$38,7092017Revenue 2018: $303,382Expenses 2018: $283,916Net Income 2018: $19,4662018Revenue 2019: $319,486Expenses 2019: $273,737Net Income 2019: $45,7492019Revenue 2020: $241,356Expenses 2020: $280,993Net Income 2020: -$39,6372020Revenue 2021: $312,144Expenses 2021: $270,137Net Income 2021: $42,0072021Revenue 2022: $316,378Expenses 2022: $340,491Net Income 2022: -$24,1132022Revenue 2023: $406,189Expenses 2023: $344,663Net Income 2023: $61,5262023Revenue 2024: $188,919Expenses 2024: $271,531Net Income 2024: -$82,6122024Revenue 2025: $305,473Expenses 2025: $334,516Net Income 2025: -$29,0432025

Highlighted filing

2016

Revenue$229,443
Expenses$294,338
Net Income-$64,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$308,620
Mission and Program Overview

Mission

Enhance the well-being of old world wisconsin.

Enhance the well-being of old world wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,706$966,522▲ $4,816
Cash and Non-Interest-Bearing Accounts$64,367$48,370▼ $15,997
Prepaid Expenses and Deferred Charges$426$3,158▲ $2,732
Land, Buildings, and Equipment, Net$2,635$1,567▼ $1,068
Pledges and Grants Receivable$567$283▼ $284
Total Assets$1,030,251$1,020,450▼ $9,801
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,965$5,192▼ $773
Deferred Revenue$2,669$2,325▼ $344
Total Liabilities$8,634$7,517▼ $1,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$677,972$713,832▲ $35,860
Unrestricted Net Assets$222,871$210,384▼ $12,487
Temporarily Rstr Net Assets$120,774$88,717▼ $32,057
Total Net Assets Fund Balance$1,021,617$1,012,933▼ $8,684
Total Liabilities and Net Assets / Fund Balance$1,030,251$1,020,450▼ $9,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567$16,631$18,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$677,972-▲ $59,038$20,351$713,832
2015$719,192-▼ $35,972$2,400$677,972
2014$603,783$111,000▲ $36,842$29,950$719,192
2013$564,493-▲ $41,342-$603,783
2012$491,271-▲ $78,336-$564,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay LangChair
Jo Ann F VillavicencioVice Chair
Barbara PinekensteinTrustee
Chad JohnstoneTrustee
Gary GoyetteTrustee
Joanne KrautTrustee
Julia MeyersTrustee
Michael McelweeTrustee
Nancy MierkiewiczTrustee
Robert IorioTrustee
Susan CraneTrustee
Char ShirvenSecretary
Terrence L DignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,824
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$49,314
All Other Contributions
$129,799
Change in Net Assets
$-64,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,616
Revenue Not Reported on Financial Statements
$2,827
Revenue Not Reported on Form 990
$59,038
Total Revenue per Audited Statements
$285,654
Total Revenue per Form 990
$229,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,942
Salaries, Compensation, and Employee Benefits$105,396
Total Fundraising Expense$15,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,936$18,839$9,419$94,194
Occupancy$13,088$3,739$1,870$18,697
Office Expenses$12,873$3,178$1,589$17,640
All Other Expenses$10,449$480$240$11,169
Fees for Services Accounting$6,618$1,891$945$9,454
Payroll Taxes$5,042$1,440$720$7,202
Other Employee Benefits$2,800$800$400$4,000
Other Expenses$3,594--$3,594
Depreciation Depletion$748$214$107$1,069
Advertising$303$87$43$433
Total Functional Expenses$248,337$30,668$15,333$294,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,338
Total Expenses per Audited Statements$294,338
Total Expenses per Form 990$294,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,491
Fundraising Direct Expenses$79,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer Magic$62,637$62,637$37,103$25,534
Holiday Dinner$47,698$47,698$29,971$17,727
Total Events$128,491$128,491$79,177$49,314
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board reviews and approves the 990 before filing.”

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

“Conflict of interest policy is distributed to board members annually and signed by each member”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations employees are approved by the executive committee on behalf of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Old World Wisconsin Foundation Inc
EIN
39-1484170
Phone
2625942922
Address
123 E MAIN STREET, EAGLE, WI 53119

Signing Officer

Name
Terrence L Dignan
Title
Treasurer
Phone
2625942922
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Lang Ii
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
110

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment income 59,038. Endowment expenses -2,827.”

Form 990, Part XI, Line 2C

“The executive committee on behalf of the board of trustees is responsible for the oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“Funds are to be used for the improvement of old world wisconsin”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes on related exempt-function income under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The foundation does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the foundation has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the foundation's financial statements. Generally, for united states federal income taxes, the foundation is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the foundation is only subject to examinations for current year's tax return and the preceding four years' returns.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE WELL-BEING OF OLD WORLD WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01021617
IRS990/NetAssetsOrFundBalancesEOYAmt01012933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01870
IRS990/OccupancyGrp/ManagementAndGeneralAmt03739
IRS990/OccupancyGrp/ProgramServicesAmt013088
IRS990/OccupancyGrp/TotalAmt018697
IRS990/OfficeExpensesGrp/FundraisingAmt01589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OfficeExpensesGrp/ProgramServicesAmt012873
IRS990/OfficeExpensesGrp/TotalAmt017640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt056211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0MUSEUM PROJECTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126886
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/TotalAmt0126886
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065936
IRS990/OtherSalariesAndWagesGrp/TotalAmt094194
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt05042
IRS990/PayrollTaxesGrp/TotalAmt07202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0677972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0713832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03158
IRS990/PrincipalOfficerNm0JAMES R LANG II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION AND EDUCATION - PUBLISH INFORMATION THROUGH WEB SITE AND QUARTERLY NEWSPAPER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0261505
IRS990/PYOtherRevenueAmt036981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73111
IRS990/PYSalariesCompEmpBnftPaidAmt0125708
IRS990/PYTotalExpensesAmt0387213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03110
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70670
IRS990ScheduleA/PublicSupportPY509Pct00.57910
IRS990ScheduleA/PublicSupportTotal509Amt0994997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0409810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236973
IRS990ScheduleA/Total509Grp/TotalAmt01404807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407917
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02827
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0677972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0677972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0603783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0719192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0564493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0603783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0491271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0564493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,450
Liabilities
$7,517
Net assets
$1,012,933
Revenue
$229,443
Expenses
$294,338
Net income
-$64,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.31$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.41$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.32$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.25$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.34
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.29$0.35$0.06