Civic Intelligence

Leaven Inc.

990 • Fiscal year 2016 • EIN 39-1572168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.LEAVENFOXCITIES.ORG
1475 Opportunity WayMenasha, WI 54952

(920) 738-9635

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,192

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,312,925

Up $217,301 (+5.3%) from 2015

Net Assets

Up

$4,308,455

Up $222,455 (+5.4%) from 2015

Liabilities

Down

$4,470

Down $5,154 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Down

$1,188,325

Down $92,363 (-7.2%) from 2015

Expenses

Up

$1,120,532

Up $70,391 (+6.7%) from 2015

Net Income

Down

$67,793

Down $162,754 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,695,968Liabilities 2010: $13,981Net Assets 2010: $2,681,9872010Assets 2011: $3,062,838Liabilities 2011: $7,362Net Assets 2011: $3,055,4762011Assets 2012: $3,369,520Liabilities 2012: $7,170Net Assets 2012: $3,362,3502012Assets 2013: $3,749,982Liabilities 2013: $10,090Net Assets 2013: $3,739,8922013Assets 2014: $3,890,798Liabilities 2014: $8,944Net Assets 2014: $3,881,8542014Assets 2015: $4,095,624Liabilities 2015: $9,624Net Assets 2015: $4,086,0002015Assets 2016: $4,312,925Liabilities 2016: $4,470Net Assets 2016: $4,308,4552016Assets 2017: $5,684,783Liabilities 2017: $5,827Net Assets 2017: $5,678,9562017Assets 2018: $6,165,464Liabilities 2018: $13,055Net Assets 2018: $6,152,4092018Assets 2019: $6,896,969Liabilities 2019: $43,712Net Assets 2019: $6,853,2572019Assets 2020: $8,095,711Liabilities 2020: $33,545Net Assets 2020: $8,062,1662020Assets 2021: $9,287,765Liabilities 2021: $41,727Net Assets 2021: $9,246,0382021Assets 2022: $8,345,245Liabilities 2022: $15,667Net Assets 2022: $8,329,5782022Assets 2023: $9,026,216Liabilities 2023: $42,479Net Assets 2023: $8,983,7372023Assets 2024: $10,197,708Liabilities 2024: $40,050Net Assets 2024: $10,157,6582024

Highlighted filing

2016

Assets$4,312,925
Liabilities$4,470
Net Assets$4,308,455
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,3362010Revenue 2011: $1,590,478Expenses 2011: $1,088,900Net Income 2011: $501,5782011Expenses 2012: $1,017,0852012Revenue 2013: $1,037,901Expenses 2013: $989,402Net Income 2013: $48,4992013Revenue 2014: $1,270,045Expenses 2014: $1,156,813Net Income 2014: $113,2322014Revenue 2015: $1,280,688Expenses 2015: $1,050,141Net Income 2015: $230,5472015Revenue 2016: $1,188,325Expenses 2016: $1,120,532Net Income 2016: $67,7932016Revenue 2017: $2,028,998Expenses 2017: $1,206,416Net Income 2017: $822,5822017Revenue 2018: $1,911,718Expenses 2018: $1,158,533Net Income 2018: $753,1852018Revenue 2019: $1,328,159Expenses 2019: $1,283,859Net Income 2019: $44,3002019Revenue 2020: $2,101,712Expenses 2020: $1,318,961Net Income 2020: $782,7512020Revenue 2021: $1,446,687Expenses 2021: $1,102,661Net Income 2021: $344,0262021Revenue 2022: $1,618,590Expenses 2022: $1,322,037Net Income 2022: $296,5532022Revenue 2023: $1,376,695Expenses 2023: $1,592,189Net Income 2023: -$215,4942023Revenue 2024: $2,006,176Expenses 2024: $1,587,365Net Income 2024: $418,8112024

Highlighted filing

2016

Revenue$1,188,325
Expenses$1,120,532
Net Income$67,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,191,230
Mission and Program Overview

Mission

Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,294,906$3,461,315▲ $166,409
Land, Buildings, and Equipment, Net$330,043$308,688▼ $21,355
Savings and Temporary Cash Investments$277,779$252,229▼ $25,550
Cash and Non-Interest-Bearing Accounts$146,626$234,354▲ $87,728
Pledges and Grants Receivable$2,445$28,638▲ $26,193
Prepaid Expenses and Deferred Charges$8,694$21,919▲ $13,225
Investments in Publicly Traded Securities$34,030$5,132▼ $28,898
Accounts Receivable$1,101$650▼ $451
Total Assets$4,095,624$4,312,925▲ $217,301
Liabilities
Accounts Payable and Accrued Expenses$1,161$3,501▲ $2,340
Other Liabilities$8,463$969▼ $7,494
Total Liabilities$9,624$4,470▼ $5,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,816$4,135,769▲ $194,953
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$45,184$72,686▲ $27,502
Total Net Assets Fund Balance$4,086,000$4,308,455▲ $222,455
Total Liabilities and Net Assets / Fund Balance$4,095,624$4,312,925▲ $217,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,297$277,118$583,415
Equipment$2,391$51,276$53,667
Other Securities$401,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,899,410$118,609▲ $179,203$113,281$3,059,947
2015$2,733,205$301,103▼ $3,048$109,059$2,899,410
2014$2,588,957$155,525▲ $109,538$98,572$2,733,205
2013$2,273,619$64,125▲ $352,066$83,134$2,588,957
2012$1,943,193$195,612▲ $220,222$69,249$2,273,619
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ParsonsExecutive DiFT$63,914$1,278$65,192

Board Members and Trustees

NameTitle
Harry SpiegelbergPresident
Dave CoeDirector
Greg LinnemanstonsDirector
Jay GottleibDirector
Jeff WernerDirector
John NygaardDirector
Larry DonatelleDirector
Lisa CruzDirector
Mary DownsDirector
Patricia ExarhosDirector
Rev Dennis EpiscopoDirector
Rick SchuchartDirector
Steve WieckertDirector
Tom JanssenDirector
Rev Stephen SavidesPast Preside
Richard StarkSecretary
Ron AltenburgTreasurer
Rick StachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,846
Program Service Revenue
$0
Investment Income
$29,168
Other Revenue
$15,311
All Other Contributions
$1,026,417
Change in Net Assets
$67,793

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
Securities Publicly Traded5$26,244Fair Market Value (FMV)
Other Non Cash Contri Table23$4,783Comparative Sales
Other Non Cash Contri Table2$4,125Face Value
Total Noncash Contributions30$35,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,331
Revenue Not Reported on Financial Statements
$23,994
Revenue Not Reported on Form 990
$512,509
Total Revenue per Audited Statements
$1,676,840
Total Revenue per Form 990
$1,188,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,877
Salaries, Compensation, and Employee Benefits$223,926
Other Expenses$147,729
Total Fundraising Expense$29,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,877--$748,877
Other Salaries and Wages$97,783$33,395$9,353$140,531
Current Officers, Directors, Trustees, and Key Employees$32,596$16,298$16,298$65,192
Fees for Service Investment Mgmnt Fees-$23,994-$23,994
Depreciation Depletion$17,084$4,271-$21,355
Occupancy$11,211$4,164$641$16,016
Payroll Taxes$9,925$3,777$1,938$15,640
Office Expenses$5,106$3,417$443$8,966
Fees for Services Accounting-$5,700-$5,700
Insurance$3,904$1,450$223$5,577
Other Expenses$4,146$622$414$5,182
All Other Expenses$3,347$844$102$4,293
Pension Plan Contributions$1,907$569$87$2,563
Conferences and Meetings$1,547--$1,547
Total Functional Expenses$988,128$102,586$29,818$1,120,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,385
Total Expenses per Form 990$1,120,532
Expenses per Audited Statements$1,096,538
Expenses Not Reported on Form 990$357,847
Expenses Not Reported on Financial Statements$23,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We EnergiesMilwaukee, WIGovUtility Assistance$103,368
City of AppletonAppleton, WI-Utility Assistance$17,056
Kaukauna UtilitiesKaukauna, WIGovUtility Assistance$15,770
Menasha UtilitiesMenasha, WI3Utility Assistance$15,532
Premier Real Estate MgmtBrookfield, WIGovRent Assistance$8,549
Brzezinski Investments LLCMosinee, WI-Rent Assistance$8,439
London Place ApartmentsMenasha, WI3Rent Assistance$7,999
Town of Menasha UtilitiesNeenah, WI-Utility Assistance$6,257
Irres LLCAppleton, WI-Rent Assistance$5,902
Primrose ApartmentsNeenah, WI-Rent Assistance$5,788
Diamond Property Management LLCBrookfield, WI-Rent Assistance$5,750
CotsAppleton, WI-Rent Assistance$5,710
David ViaeneHortonville, WI-Rent Assistance$5,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,216
Fundraising Direct Expenses$2,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fvca Dinner$18,216$18,216$2,905$15,311
Total Events$18,216$18,216$2,905$15,311
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 Payroll Liabilities$969
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, Page 6, Part VI, Line 11B

“Draft copy of the 990 and supporting schedules was provided to management and the board of directors for review and approval before the form was completed, signed and dated.”

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

“Conflict of interest forms are filled out periodically by board members an d employees and reviewed and retained by management.”

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

“The human resource committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the committee are based on job performance, cost of living, and other related factors.”

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

“The human resource committee meets and makes a recommendation for the upco ming year for overall percentage increases in salaries for the organizatio n's staff. Individual salary increases approved by the committee are bas ed on job performance, cost of living, and other related factors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Leaven Inc
EIN
39-1572168
Phone
9207389635
Address
1475 OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Ron Altenburg
Title
Treasurer
Phone
9207389635
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Altenburg
Formed
1986
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
200

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of people in the tri-county area (calumet, outagamie, and winnebago counties) by: 1) providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) providing a flow of information among helping agencies as to the ever- changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.”

Form 990, Part XI, Line 9

“Gain on assets held at community fdn 155,209”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of its endowment funds is to generate income to support the needs of the organization and to enable it to provide assistance to more qualified applicants.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on assets at community fdn 155,209”

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IRS990/Form990PartVIISectionAGrp/PersonNm4RON ALTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE COE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY GOTTLEIB
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG LINNEMANSTONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NYGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WIECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA EXARHOS
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DENNIS EPISCOPO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK SCHUCHART
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY DONATELLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY PARSONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0637082
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2) PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/OR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04086000
IRS990/NetAssetsOrFundBalancesEOYAmt04308455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015311
IRS990/NetUnrlzdGainsLossesInvstAmt0-547
IRS990/NoncashContributionsAmt035152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0641
IRS990/OccupancyGrp/ManagementAndGeneralAmt04164
IRS990/OccupancyGrp/ProgramServicesAmt011211
IRS990/OccupancyGrp/TotalAmt016016
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OfficeExpensesGrp/ProgramServicesAmt05106
IRS990/OfficeExpensesGrp/TotalAmt08966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0155209
IRS990/OtherExpensesGrp/Desc0PAY IT FORWARD LOAN
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/FundraisingAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
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IRS990/OtherExpensesGrp/ProgramServicesAmt18477
IRS990/OtherExpensesGrp/ProgramServicesAmt23985
IRS990/OtherExpensesGrp/ProgramServicesAmt34146
IRS990/OtherExpensesGrp/TotalAmt038233
IRS990/OtherExpensesGrp/TotalAmt18896
IRS990/OtherExpensesGrp/TotalAmt27970
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherLiabilitiesGrp/BOYAmt08463
IRS990/OtherLiabilitiesGrp/EOYAmt0969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt09925
IRS990/PayrollTaxesGrp/TotalAmt015640
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01907
IRS990/PensionPlanContributionsGrp/TotalAmt02563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021919
IRS990/PrincipalOfficerNm0RON ALTENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01238365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0679520
IRS990/PYInvestmentIncomeAmt028126
IRS990/PYOtherExpensesAmt0141244
IRS990/PYOtherRevenueAmt014197
IRS990/PYRevenuesLessExpensesAmt0230547
IRS990/PYSalariesCompEmpBnftPaidAmt0229377
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IRS990/PYTotalRevenueAmt01280688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108009
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05496952
IRS990ScheduleA/TotalSupportAmt05685671
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,312,925
Liabilities
$4,470
Net assets
$4,308,455
Revenue
$1,188,325
Expenses
$1,120,532
Net income
$67,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$2.01$1.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.98$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.02$8.33$1.62$1.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$1.45$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.06$2.10$1.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.15$1.91$1.16$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.68$2.03$1.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.27$1.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.06$1.59$1.09$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.68$1.23