Civic Intelligence

Friends & Co

990 • Fiscal year 2015 • EIN 41-0986200

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization Profilewww.littlebrothersmn.org

View Organization Page

1845 East Lake StreetMinneapolis, MN 55407

(612) 746-0742

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,833

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$987,973

Up $320,357 (+48%) from 2014

Net Assets

Up

$779,719

Up $416,863 (+115%) from 2014

Liabilities

Down

$208,254

Down $96,506 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$1,011,926

Up $429,203 (+74%) from 2014

Expenses

Down

$602,376

Down $91,421 (-13%) from 2014

Net Income

Up

$409,550

Up $520,624 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,330,000Liabilities 2011: $397,837Net Assets 2011: $932,1632011Assets 2012: $839,413Liabilities 2012: $409,341Net Assets 2012: $430,0722012Assets 2013: $843,132Liabilities 2013: $395,846Net Assets 2013: $447,2862013Assets 2014: $667,616Liabilities 2014: $304,760Net Assets 2014: $362,8562014Assets 2015: $987,973Liabilities 2015: $208,254Net Assets 2015: $779,7192015Assets 2016: $944,025Liabilities 2016: $51,464Net Assets 2016: $892,5612016Assets 2017: $1,097,974Liabilities 2017: $61,979Net Assets 2017: $1,035,9952017Assets 2018: $1,271,183Liabilities 2018: $48,642Net Assets 2018: $1,222,5412018Assets 2019: $1,333,908Liabilities 2019: $46,455Net Assets 2019: $1,287,4532019Assets 2020: $1,425,654Liabilities 2020: $132,101Net Assets 2020: $1,293,5532020Assets 2021: $1,878,658Liabilities 2021: $59,949Net Assets 2021: $1,818,7092021Assets 2022: $6,636,949Liabilities 2022: $89,206Net Assets 2022: $6,547,7432022Assets 2023: $6,597,805Liabilities 2023: $299,137Net Assets 2023: $6,298,6682023Assets 2025: $6,570,645Liabilities 2025: $239,114Net Assets 2025: $6,331,5312025

Highlighted filing

2015

Assets$987,973
Liabilities$208,254
Net Assets$779,719
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,3372011Expenses 2012: $762,5752012Revenue 2013: $583,214Expenses 2013: $640,172Net Income 2013: -$56,9582013Revenue 2014: $582,723Expenses 2014: $693,797Net Income 2014: -$111,0742014Revenue 2015: $1,011,926Expenses 2015: $602,376Net Income 2015: $409,5502015Revenue 2016: $825,958Expenses 2016: $678,978Net Income 2016: $146,9802016Revenue 2017: $711,216Expenses 2017: $617,286Net Income 2017: $93,9302017Revenue 2018: $842,864Expenses 2018: $678,514Net Income 2018: $164,3502018Revenue 2019: $775,545Expenses 2019: $723,067Net Income 2019: $52,4782019Revenue 2020: $707,409Expenses 2020: $728,454Net Income 2020: -$21,0452020Revenue 2021: $1,281,145Expenses 2021: $899,761Net Income 2021: $381,3842021Revenue 2022: $5,888,849Expenses 2022: $990,737Net Income 2022: $4,898,1122022Revenue 2023: $560,872Expenses 2023: $956,791Net Income 2023: -$395,9192023Revenue 2025: $662,611Expenses 2025: $1,076,268Net Income 2025: -$413,6572025

Highlighted filing

2015

Revenue$1,011,926
Expenses$602,376
Net Income$409,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,209,563
Mission and Program Overview

Mission

Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

Relieving isolation and loneliness among the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,540$330,756▼ $176,784
Pledges and Grants Receivable$16,254$269,399▲ $253,145
Cash and Non-Interest-Bearing Accounts$20,959$267,858▲ $246,899
Land, Buildings, and Equipment, Net$82,722$75,882▼ $6,840
Prepaid Expenses and Deferred Charges$40,093$43,104▲ $3,011
Accounts Receivable$48$974▲ $926
Total Assets$667,616$987,973▲ $320,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,870$159,837▼ $92,033
Accounts Payable and Accrued Expenses$52,890$46,417▼ $6,473
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$304,760$208,254▼ $96,506
Net Assets / Fund Balance
Unrestricted Net Assets$336,494$447,873▲ $111,379
Permanently Rstr Net Assets$10,272$330,756▲ $320,484
Temporarily Rstr Net Assets$16,090$1,090▼ $15,000
Total Net Assets Fund Balance$362,856$779,719▲ $416,863
Total Liabilities and Net Assets / Fund Balance$667,616$987,973▲ $320,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,458$213,538$265,996
Buildings$0$49,000$49,000
Other Land Buildings$0$24,254$24,254
Land$23,424-$23,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$507,540-▲ $12,805$189,589$330,756
2014$10,272$387,426▲ $109,842-$507,540
2013$10,272---$10,272
2012$253,470$10,272-$253,470$10,272
2011$253,470---$253,470
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg VossFormer Executive DirectorFT$58,589$244$58,833

Board Members and Trustees

NameTitle
Nicholas KellerPresident
Harry HartiganVice President
Carissa WallinDirector
Christopher MaddoxDirector
Donna BondowDirector
Jay HaapalaDirector
LJ LorentzenDirector
Melissa Ann ForsDirector
Valton HendersonDirector
James FalveyExecutive Director
Lynette FractionSecretary
Michael DietrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,154
Program Service Revenue
$0
Investment Income
$5,492
Other Revenue
$9,280
All Other Contributions
$979,494
Change in Net Assets
$409,550

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory89$21,649Fair Market Value (FMV)
Other Non Cash Contri Table187$16,886Fair Market Value (FMV)
Other Non Cash Contri Table51$6,510Fair Market Value (FMV)
Total Noncash Contributions327$45,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,313
Total Revenue per Audited Statements
$1,019,239
Total Revenue per Form 990
$1,011,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,749
Other Expenses$237,841
Total Fundraising Expense$67,136
Professional Fundraising Fees$786
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,226$21,360$35,080$276,666
Fees for Services Management$12,517$33,261-$45,778
Occupancy$23,116$2,255$4,697$30,068
Current Officers, Directors, Trustees, and Key Employees$22,959$2,227$3,657$28,843
Payroll Taxes$21,206$2,291$3,716$27,213
Office Expenses$16,741$531$7,233$24,505
Other Employee Benefits$18,013$2,625$3,117$23,755
Fees for Services Other-$13,658$1,649$15,307
Other Expenses$12,937$527$66$12,937
Travel$8,824$301$1,065$10,190
Interest-$8,596-$8,596
Depreciation Depletion$6,027$588$1,225$7,840
Pension Plan Contributions$5,514$804$954$7,272
Information Technology$5,414$435$874$6,723
Fees for Services Accounting-$5,999-$5,999
Conferences and Meetings$2,583$265$1,412$4,260
Advertising--$1,605$1,605
Fees for Services Professional Fundraising--$786$786
Total Functional Expenses$439,517$95,723$67,136$602,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,376
Total Expenses per Audited Statements$602,376
Total Expenses per Form 990$602,376
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 Direct Expenses$13,540
Fundraising Gross Income$1,121
Professional Fundraising Fees$786

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laughing at Our Age$18,780$1,120$2,071$-951
Total Events$18,780$1,120$13,540$-12,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.”

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

“New board members and staff are required to sign a Conflict of Interest form. Additionally, Conflict of Interest forms are signed annually by all staff and board.”

Form 990, Part VI, Section B, line 15A

“The Executive Director undergoes an annual review by the Executive Committee. Comparability date was used to determine the Executive Director's compensation when hired in 2011, and subsequent merit increases are determined by performance. Outside Human Resources management services (MACC CommonWealth) are used for determining compensation and job descriptions for key employees. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“LBFE's governing documents, conflict of interest policy, and financial statements are all posted on Charities Review Council's website, which we have linked from our website. These documents are also furnished upon request in response to any inquiries.”

Filing and Contact Details

Filer

Filer Name
Little Brothers - Friends of the Elderly
EIN
41-0986200
Phone
6127460742
Address
1845 East Lake Street, Minneapolis, MN 55407

Signing Officer

Name
Donna Bondow
Title
Treasurer
Phone
6127460753
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bondow
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
1,268

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that LBFE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. LBFE is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Because LBFE is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2015 and 2014, respectively there were no income tax related accrued interest, or penalties recognited in either the statement of financial position or the statement of activities. LBFE files informational returns in the U.S. federal jurisdiction and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2012 are closed. No returns are currently under examination in any jurisdiction.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Visiting Advocacy program: 235 elders worked directly with staff members on an ongoing basis-- receiving visits, phone calls, and advocacy.Friendship and Flowers program: 194 elders received monthly visits and deliveries of treats and flowers. LBFE hosted 67 social events for elders in fiscal year 2015; Elders received a total of 4,633 in-person visits, 4,842 phone visits, 887 written correspondences, and 591 rides. These services were supported by 1,268 volunteers who provided 6,848 hours of service.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017660
IRS990/FundraisingDirectExpensesAmt013540
IRS990/FundraisingGrossIncomeAmt01121
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184097
IRS990/GrossReceiptsAmt01209563
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435
IRS990/InformationTechnologyGrp/ProgramServicesAmt05414
IRS990/InformationTechnologyGrp/TotalAmt06723
IRS990/InterestGrp/ManagementAndGeneralAmt08596
IRS990/InterestGrp/TotalAmt08596
IRS990/InvestmentIncomeGrp/ExclusionAmt05492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075882
IRS990/LandBldgEquipCostOrOtherBssAmt0362674
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184097
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LBFE is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159837
IRS990/NetAssetsOrFundBalancesBOYAmt0362856
IRS990/NetAssetsOrFundBalancesEOYAmt0779719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07313
IRS990/NoncashContributionsAmt045045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04697
IRS990/OccupancyGrp/ManagementAndGeneralAmt02255
IRS990/OccupancyGrp/ProgramServicesAmt023116
IRS990/OccupancyGrp/TotalAmt030068
IRS990/OfficeExpensesGrp/FundraisingAmt07233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt016741
IRS990/OfficeExpensesGrp/TotalAmt024505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023755
IRS990/OtherExpensesGrp/Desc0In-kind
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program participants
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt045045
IRS990/OtherExpensesGrp/ProgramServicesAmt118395
IRS990/OtherExpensesGrp/ProgramServicesAmt212937
IRS990/OtherExpensesGrp/TotalAmt045045
IRS990/OtherExpensesGrp/TotalAmt118988
IRS990/OtherExpensesGrp/TotalAmt212937
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012099
IRS990/OtherRevenueTotalAmt012099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt021206
IRS990/PayrollTaxesGrp/TotalAmt027213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05514
IRS990/PensionPlanContributionsGrp/TotalAmt07272
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0330756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043104
IRS990/PrincipalOfficerNm0Donna Bondow
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018583
IRS990/PYOtherExpensesAmt0312009
IRS990/PYOtherRevenueAmt070158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111074
IRS990/PYSalariesCompEmpBnftPaidAmt0381788
IRS990/PYTotalExpensesAmt0693797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03147005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt02885161
IRS990ScheduleA/SubstantialContributorsTotAmt0261844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03147005
IRS990ScheduleA/TotalSupportAmt03227280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07313
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0507540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0330756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012805
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0189589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0387426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0507540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602376
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,973
Liabilities
$208,254
Net assets
$779,719
Revenue
$1,011,926
Expenses
$602,376
Net income
$409,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.24$6.33$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.30$6.30$0.56$0.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.09$6.55$5.89$0.99$4.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.28$0.90$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.13$1.29$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.78$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.83$0.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.01$0.60$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.30$0.36$0.58$0.69$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.40$0.45$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$1.17