Civic Intelligence

Mount Horeb Community Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1626231

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.mhcfound.org
PO Box 66Mount Horeb, WI 53572

(608) 437-8283

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,780,686

Up $163,736 (+10%) from 2012

Net Assets

Up

$1,780,686

Up $163,736 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$143,580

No earlier filing loaded for comparison.

Expenses

Up

$101,060

Up $9,903 (+11%) from 2012

Net Income

$42,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,845Liabilities 2011: $0Net Assets 2011: $1,490,8452011Assets 2012: $1,616,950Liabilities 2012: $0Net Assets 2012: $1,616,9502012Assets 2013: $1,780,686Liabilities 2013: $0Net Assets 2013: $1,780,6862013Assets 2014: $1,813,877Liabilities 2014: $0Net Assets 2014: $1,813,8772014Assets 2015: $1,719,693Liabilities 2015: $0Net Assets 2015: $1,719,6932015Assets 2016: $1,757,432Liabilities 2016: $0Net Assets 2016: $1,757,4322016Assets 2017: $2,003,348Liabilities 2017: $0Net Assets 2017: $2,003,3482017Assets 2018: $1,796,358Liabilities 2018: $0Net Assets 2018: $1,796,3582018Assets 2019: $2,032,038Liabilities 2019: $0Net Assets 2019: $2,032,0382019Assets 2020: $2,149,100Liabilities 2020: $0Net Assets 2020: $2,149,1002020Assets 2021: $2,440,550Liabilities 2021: $80,850Net Assets 2021: $2,359,7002021Assets 2022: $2,026,446Liabilities 2022: $73,412Net Assets 2022: $1,953,0342022Assets 2023: $2,295,481Liabilities 2023: $79,094Net Assets 2023: $2,216,3872023Assets 2024: $2,543,007Liabilities 2024: $95,760Net Assets 2024: $2,447,2472024

Highlighted filing

2013

Assets$1,780,686
Liabilities$0
Net Assets$1,780,686
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,832Expenses 2011: $74,077Net Income 2011: -$5,2452011Expenses 2012: $91,1572012Revenue 2013: $143,580Expenses 2013: $101,060Net Income 2013: $42,5202013Revenue 2014: $145,648Expenses 2014: $103,084Net Income 2014: $42,5642014Revenue 2015: $129,085Expenses 2015: $104,707Net Income 2015: $24,3782015Revenue 2016: $60,146Expenses 2016: $103,288Net Income 2016: -$43,1422016Revenue 2017: $289,949Expenses 2017: $35,625Net Income 2017: $254,3242017Revenue 2018: $97,669Expenses 2018: $183,774Net Income 2018: -$86,1052018Revenue 2019: $156,511Expenses 2019: $114,324Net Income 2019: $42,1872019Revenue 2020: $81,202Expenses 2020: $168,825Net Income 2020: -$87,6232020Revenue 2021: $256,825Expenses 2021: $124,331Net Income 2021: $132,4942021Revenue 2022: $51,811Expenses 2022: $123,162Net Income 2022: -$71,3512022Revenue 2023: $114,049Expenses 2023: $124,784Net Income 2023: -$10,7352023Revenue 2024: $263,790Expenses 2024: $140,002Net Income 2024: $123,7882024

Highlighted filing

2013

Revenue$143,580
Expenses$101,060
Net Income$42,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$763,361
Mission and Program Overview

Mission

The Foundation's purpose is to

The Foundation's purpose is to receive donations and requests from people wishing to contribute to the future welfare of the Mount Horeb Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,616,950$1,780,686▲ $163,736
Total Assets$1,616,950$1,780,686▲ $163,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,451$1,756,933▲ $161,482
Temporarily Rstr Net Assets$10,999$13,253▲ $2,254
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$1,616,950$1,780,686▲ $163,736
Total Liabilities and Net Assets / Fund Balance$1,616,950$1,780,686▲ $163,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,780,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,500---$10,500
2012$10,500---$10,500
2011$10,500---$10,500
2010$10,500---$10,500
2009$10,500---$10,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter WaltzPresident
Dr Mark R BohlVice President
Allen SchmidtDirector
Chuck MiskyDirector
Dan FloodDirector
David BoydenDirector
Dorothy L HandrickDirector
Elizabeth DrapeDirector
Georgia PostDirector
James BuechnerDirector
John HumphriesDirector
Julie HaebigDirector
Mary G WaltzDirector
Pat ConwayDirector
Patricia FannonDirector
Phillip HalversonDirector
Ralph L BuechnerDirector
Ray AndersonDirector
Scott P WinnerDirector
Shirley KellerDirector
Teri L VierimaDirector
Vern DrapeDirector
Susan BriceSecretary
Michael R McnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,343
Program Service Revenue
$0
Investment Income
$134,237
Other Revenue
$0
All Other Contributions
$9,343
Change in Net Assets
$42,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,833
Other Expenses$28,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,833--$71,833
Fees for Service Investment Mgmnt Fees$0$15,076$0$15,076
Fees for Services Other$0$9,180$0$9,180
Fees for Services Accounting$0$2,268$0$2,268
Office Expenses$0$1,596$0$1,596
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$107$0$0$107
Total Functional Expenses$72,940$28,120$0$101,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0180176-501(c)(3)Funds were used for a new exhibit at the historical society. Funds were also used to cover promotional and staff costs of a capital campaign for the construction of a heritage center.$15,000
39-6006326-501(c)(3)Aquadtic Ctr Pool covers$6,088
39-1050370--Stretch$6,000
45-5558011-501(c)(3)Gen Op Fd$5,001
84-0385934--To cover bus costs from sending over 50 kids to Sup Fd for Camp Fees$5,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1626231
Phone
6084378283

Signing Officer

Name
Peter Waltz
Title
President
Phone
6084378283
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Waltz
Formed
1988
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vern and Elizabeth Drape are both members of the Board”

Pt VI, Line 2

“of Directors, and also have a family relationsip. Peter”

Pt VI, Line 2

“and Mary Waltz are both members of the Board of Directors,”

Pt VI, Line 2

“and also have a family relationship. James and Ralph”

Pt VI, Line 2

“Buechner are both members of the Board of Director, and”

Pt VI, Line 2

“also have a family relationship.”

Pt VI, Line 6

“The Foundation has members.”

Pt VI, Line 7A

“Members may elect members of the governing body.”

Pt VI, Line 11B

“The annual form 990 is reviewed by the president of the”

Pt VI, Line 11B

“foundation prior to filing, and a copy is fowarded to”

Pt VI, Line 11B

“members of the Board of Directors, upon request.”

Pt VI, Line 15A

“The organization does not have employees, and therefore”

Pt VI, Line 15A

“there is no formal compensation review process in place.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“statements are available to the public upon request.”

Financial Statement Notes

Pt V Line 4

“The Organization intends to use estimated earnings from the endowment fund to provide annual scholarships to students in the Mount Horeb Community. The Organization intends to use estimated earnings from the endowment fund to provide annual scholarships to students in the Mount Horeb Community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01616950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01780686
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's purpose is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01616950
IRS990/NetAssetsOrFundBalancesEOYAmt01780686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077245
IRS990/NetUnrlzdGainsLossesInvstAmt0121216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bloodmobile
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0107
IRS990/OtherExpensesGrp/TotalAmt0107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER WALTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061188
IRS990/PYInvestmentIncomeAmt0140725
IRS990/PYOtherExpensesAmt029969
IRS990/PYRevenuesLessExpensesAmt052468
IRS990/PYTotalExpensesAmt091157
IRS990/PYTotalRevenueAmt0143625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.02550
IRS990ScheduleA/PublicSupportTotal170Amt017796
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017796
IRS990ScheduleA/TotalSupportAmt0307672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01780686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BMO Harris Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization intends to use estimated earnings from the endowment fund to provide annual scholarships to students in the Mount Horeb Community. The Organization intends to use estimated earnings from the endowment fund to provide annual scholarships to students in the Mount Horeb Community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt01780686
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15001
IRS990ScheduleI/RecipientTable/CashGrantAmt26088
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt45001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds were used for a new exhibit at the historical society. Funds were also used to cover promotional and staff costs of a capital campaign for the construction of a heritage center.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gen Op Fd
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Aquadtic Ctr Pool covers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STRETCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To cover bus costs from sending over 50 kids to Sup Fd for Camp Fees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Mount Horeb Area Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Mount Horeb Youth Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Village of Mt Horeb Parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Mount Horeb Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Mount Horeb Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0510180176
IRS990ScheduleI/RecipientTable/RecipientEIN1455558011
IRS990ScheduleI/RecipientTable/RecipientEIN2396006326
IRS990ScheduleI/RecipientTable/RecipientEIN3391050370
IRS990ScheduleI/RecipientTable/RecipientEIN4840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10138 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11105 North Grove Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12301 Blue Mounds St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13900 East Garfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14104 South Grove Street
IRS990ScheduleI/RecipientTable/USAddress/City0Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/City1Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/City2Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/City3Mt Horeb
IRS990ScheduleI/RecipientTable/USAddress/City4Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode353572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode453572
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Charitable Organizations wishing to obtain a grant apply to the Mount
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Horeb Community Foundation, providing a project description of what
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2the funds, if approved, would be used for. The Board chooses which
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3applications to approve. The Board follows up as necessary with the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4grantee organizations/individuals related to the actual use of the grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,686
Liabilities
$0
Net assets
$1,780,686
Revenue
$143,580
Expenses
$101,060
Net income
$42,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.45$0.26$0.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.95$0.05$0.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$0.26$0.12$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.08$0.17$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.16$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.10$0.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.29$0.04$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.13$0.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.15$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.07$0.07$0.01
Peer Organizations

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