Civic Intelligence

Friends & Co

990 • Fiscal year 2016 • EIN 41-0986200

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.littlebrothersmn.org

View Organization Page

1845 East Lake StreetMinneapolis, MN 55407

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,526

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$944,025

Down $43,948 (-4.4%) from 2015

Net Assets

Up

$892,561

Up $112,842 (+14%) from 2015

Liabilities

Down

$51,464

Down $156,790 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$825,958

Down $185,968 (-18%) from 2015

Expenses

Up

$678,978

Up $76,602 (+13%) from 2015

Net Income

Down

$146,980

Down $262,570 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$944,025
Liabilities$51,464
Net Assets$892,561
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$825,958
Expenses$678,978
Net Income$146,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$851,916
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
Cash and Non-Interest-Bearing Accounts$267,858$517,882▲ $250,024
Investments in Publicly Traded Securities$330,756$311,997▼ $18,759
Pledges and Grants Receivable$269,399--
Land, Buildings, and Equipment, Net$75,882$67,942▼ $7,940
Prepaid Expenses and Deferred Charges$43,104$44,905▲ $1,801
Accounts Receivable$974$1,299▲ $325
Total Assets$987,973$944,025▼ $43,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,837--
Accounts Payable and Accrued Expenses$46,417$49,464▲ $3,047
Other Liabilities$2,000$2,000→ $0
Total Liabilities$208,254$51,464▼ $156,790
Net Assets / Fund Balance
Unrestricted Net Assets$447,873$546,858▲ $98,985
Permanently Rstr Net Assets$330,756$345,703▲ $14,947
Temporarily Rstr Net Assets$1,090$0▼ $1,090
Total Net Assets Fund Balance$779,719$892,561▲ $112,842
Total Liabilities and Net Assets / Fund Balance$987,973$944,025▼ $43,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,518$211,328$255,846
Buildings$0$49,000$49,000
Land$23,424-$23,424
Other Land Buildings$0$17,982$17,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$330,756-▲ $14,947$-33,706$311,997
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FalveyExecutive DirectorFT$46,055$5,471$51,526

Board Members and Trustees

NameTitle
LJ LorentzenPresident
Carissa WallinDirector
Daniel WoodDirector
Genevieve GaboriaultDirector
Jay HaapalaDirector
Jill SondergaardDirector
Lynette FractionDirector
Mary MacCarthyDirector
Michael DietrichDirector
Nicholas KellerDirector
Rev Harry HartiganDirector
Donna BondowSecretary
Joseph BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,098
Program Service Revenue
$0
Investment Income
$14,882
Other Revenue
$14,978
All Other Contributions
$785,569
Change in Net Assets
$146,980

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 Inventory120$17,400Fair Market Value (FMV)
Other Non Cash Contri Table53$10,418Fair Market Value (FMV)
Total Noncash Contributions173$27,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,722
Total Revenue per Audited Statements
$800,236
Total Revenue per Form 990
$825,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,604
Other Expenses$231,374
Total Fundraising Expense$59,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,130$27,197$26,958$293,285
Current Officers, Directors, Trustees, and Key Employees$63,167$7,184$7,120$77,471
Fees for Services Management-$45,677-$45,677
Other Employee Benefits$30,674$3,851$2,223$36,748
Office Expenses$28,237$1,180$5,979$35,396
Occupancy$24,437$2,655$3,952$31,044
Payroll Taxes$22,717$2,425$3,894$29,036
Fees for Services Other-$17,764-$17,764
Other Expenses$13,398$2,120$4,711$13,398
Pension Plan Contributions$9,235$1,160$669$11,064
Fees for Services Accounting-$10,729-$10,729
Conferences and Meetings$8,513$590$893$9,996
Travel$8,983$131$550$9,664
Depreciation Depletion$6,104$596$1,240$7,940
Interest-$3,601-$3,601
Total Functional Expenses$492,725$126,860$59,393$678,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,394
Expenses per Audited Statements$678,978
Total Expenses per Form 990$678,978
Expenses Not Reported on Form 990$8,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,321
Fundraising Gross Income$2,880
Professional Fundraising Fees$0
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, 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
6127460753
Address
1845 East Lake Street, Minneapolis, MN 55407

Signing Officer

Name
Joseph Bostrom
Title
Treasurer
Phone
6127460753
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bostrom
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
691

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 procedures from prior year have not changed.”

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, 2016 and 2015, 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 2013 are closed. No returns are currently under examination in any jurisdiction.”

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

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IRS990/Desc0Visiting and Advocacy, LBFE's core program: 219 elders living in their own homes who identified as isolated and lonely received visits, phone calls and advocacy on an ongoing basis. 2. Friendship and Flowers program: Volunteers provided monthly visits and deliveries of treats and flowers to 156 nursing home residents who lacked family connection. 3. LBFE hosted 75 social events (birthday parties, bingo, holiday meals, etc.) for isolated elders. Cross-program accomplishments: 3,839 in-person visits, 2,955 phone visits, 879 written correspondences, 1,444 rides and 2,791 nutritious meals. Services were supported by 691 active volunteers providing 7,002 service hours.
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015572
IRS990/GrossReceiptsAmt0851916
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03601
IRS990/InterestGrp/TotalAmt03601
IRS990/InvestmentIncomeGrp/ExclusionAmt014947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0330756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067942
IRS990/LandBldgEquipCostOrOtherBssAmt0346252
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015637
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/BOYAmt0159837
IRS990/NetAssetsOrFundBalancesBOYAmt0779719
IRS990/NetAssetsOrFundBalancesEOYAmt0892561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34138
IRS990/NoncashContributionsAmt027818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03952
IRS990/OccupancyGrp/ManagementAndGeneralAmt02655
IRS990/OccupancyGrp/ProgramServicesAmt024437
IRS990/OccupancyGrp/TotalAmt031044
IRS990/OfficeExpensesGrp/FundraisingAmt05979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt028237
IRS990/OfficeExpensesGrp/TotalAmt035396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036748
IRS990/OtherExpensesGrp/Desc0In-kind
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program participants
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/FundraisingAmt14711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt026614
IRS990/OtherExpensesGrp/ProgramServicesAmt111516
IRS990/OtherExpensesGrp/ProgramServicesAmt213398
IRS990/OtherExpensesGrp/TotalAmt027818
IRS990/OtherExpensesGrp/TotalAmt118347
IRS990/OtherExpensesGrp/TotalAmt213398
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
IRS990/PayrollTaxesGrp/ProgramServicesAmt022717
IRS990/PayrollTaxesGrp/TotalAmt029036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09235
IRS990/PensionPlanContributionsGrp/TotalAmt011064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044905
IRS990/PrincipalOfficerNm0Joseph Bostrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05492
IRS990/PYOtherExpensesAmt0237841
IRS990/PYOtherRevenueAmt09280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0409550
IRS990/PYSalariesCompEmpBnftPaidAmt0363749
IRS990/PYTotalExpensesAmt0602376
IRS990/PYTotalProfFndrsngExpnsAmt0786
IRS990/PYTotalRevenueAmt01011926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03314091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt03023577
IRS990ScheduleA/SubstantialContributorsTotAmt0290514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03314091
IRS990ScheduleA/TotalSupportAmt03391042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07313
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/BeginningYearBalanceAmt0330756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014947
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-33706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0507540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0189589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0387426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0507540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08416
IRS990ScheduleD/DonatedServicesUseFcltsAmt08416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678978
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$944,025
Liabilities
$51,464
Net assets
$892,561
Revenue
$825,958
Expenses
$678,978
Net income
$146,980
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
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.83$0.68$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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