Civic Intelligence

Ogden Community Foundation a Nonprofit Corporation

990 • Fiscal year 2015 • EIN 41-2083311

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.OGDENCOMMUNITYFOUNDATION.ORG
PO Box 185Ogden, UT 84402

(801) 629-8701

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,196,593

Down $79,408 (-3.5%) from 2014

Net Assets

Down

$2,187,693

Down $83,990 (-3.7%) from 2014

Liabilities

Up

$8,900

Up $4,582 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$311,245

Up $134,293 (+76%) from 2014

Expenses

Up

$395,235

Up $195,134 (+98%) from 2014

Net Income

Down

-$83,990

Down $60,841 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,150,361Liabilities 2010: $0Net Assets 2010: $2,150,3612010Assets 2011: $2,181,911Liabilities 2011: $0Net Assets 2011: $2,181,9112011Assets 2012: $2,366,297Liabilities 2012: $3,994Net Assets 2012: $2,362,3032012Assets 2013: $2,298,909Liabilities 2013: $4,077Net Assets 2013: $2,294,8322013Assets 2014: $2,276,001Liabilities 2014: $4,318Net Assets 2014: $2,271,6832014Assets 2015: $2,196,593Liabilities 2015: $8,900Net Assets 2015: $2,187,6932015Assets 2016: $2,099,991Liabilities 2016: $2,432Net Assets 2016: $2,097,5592016Assets 2017: $2,140,127Liabilities 2017: $1,570Net Assets 2017: $2,138,5572017Assets 2018: $2,060,346Liabilities 2018: $3,472Net Assets 2018: $2,056,8742018Assets 2019: $2,234,223Liabilities 2019: $3,782Net Assets 2019: $2,230,4412019Assets 2020: $2,725,140Liabilities 2020: $4,721Net Assets 2020: $2,720,4192020Assets 2021: $2,436,471Liabilities 2021: $1,276Net Assets 2021: $2,435,1952021Assets 2022: $2,513,234Liabilities 2022: $2,204Net Assets 2022: $2,511,0302022Assets 2023: $2,697,766Liabilities 2023: -$566Net Assets 2023: $2,698,3322023

Highlighted filing

2015

Assets$2,196,593
Liabilities$8,900
Net Assets$2,187,693
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $38,536Expenses 2010: $56,526Net Income 2010: -$17,9902010Expenses 2011: $315,1562011Expenses 2012: $265,5262012Revenue 2013: $492,336Expenses 2013: $559,807Net Income 2013: -$67,4712013Revenue 2014: $176,952Expenses 2014: $200,101Net Income 2014: -$23,1492014Revenue 2015: $311,245Expenses 2015: $395,235Net Income 2015: -$83,9902015Revenue 2016: $447,827Expenses 2016: $537,961Net Income 2016: -$90,1342016Revenue 2017: $758,000Expenses 2017: $717,002Net Income 2017: $40,9982017Revenue 2018: $157,855Expenses 2018: $239,538Net Income 2018: -$81,6832018Revenue 2019: $666,808Expenses 2019: $493,241Net Income 2019: $173,5672019Revenue 2020: $795,654Expenses 2020: $305,676Net Income 2020: $489,9782020Revenue 2021: $291,735Expenses 2021: $576,959Net Income 2021: -$285,2242021Revenue 2022: $515,256Expenses 2022: $439,421Net Income 2022: $75,8352022Revenue 2023: $243,706Expenses 2023: $56,404Net Income 2023: $187,3022023

Highlighted filing

2015

Revenue$311,245
Expenses$395,235
Net Income-$83,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$312,297
Mission and Program Overview

Mission

The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for hte benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$837,256$992,630▲ $155,374
Savings and Temporary Cash Investments$1,397,742$943,247▼ $454,495
Cash and Non-Interest-Bearing Accounts$31,635$249,988▲ $218,353
Prepaid Expenses and Deferred Charges-$6,035-
Land, Buildings, and Equipment, Net$9,336$4,661▼ $4,675
Accounts Receivable$32$32→ $0
Total Assets$2,276,001$2,196,593▼ $79,408
Liabilities
Accounts Payable and Accrued Expenses$3,218$7,800▲ $4,582
Deferred Revenue$1,100$1,100→ $0
Total Liabilities$4,318$8,900▲ $4,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,683$2,187,693▼ $83,990
Total Net Assets Fund Balance$2,271,683$2,187,693▼ $83,990
Total Liabilities and Net Assets / Fund Balance$2,276,001$2,196,593▼ $79,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,661$6,589$11,250
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ButlerExecutive DiFT$30,400$30,400
Rick SafstenClerkPT$9,875$9,875

Board Members and Trustees

NameTitle
Ed KleynBoard Chair,
Matthew R GodfreyBoard Chair,
Blain JohnsonBoard Member
Brandon StephensonBoard Member
Cf DiamondBoard Member
Craig FischerBoard Member
Curt GeigerBoard Member
Daniel TurnerBoard Member
Mark BischoffBoard Member
Royal EcclesBoard Member
Shaun MyersBoard Member
Reed RichardsBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,480
Investment Income
$-17,235
Other Revenue
$0
Change in Net Assets
$-83,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,731
Salaries, Compensation, and Employee Benefits$24,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,288$987-$40,275
Payroll Taxes$6,562$729-$7,291
Other Expenses$2,022$2,022-$4,044
Depreciation Depletion$3,623--$3,623
Occupancy$3,548--$3,548
Conferences and Meetings$2,461$274-$2,735
Fees for Services Accounting$1,819$455-$2,274
All Other Expenses$775$36-$811
Office Expenses$288$32-$320
Other Salaries and Wages$-23,062--$-23,062
Total Functional Expenses$390,700$4,535$0$395,235
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
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“Each director is required to review and sign the conflict of interest policy annually. The organization reviews expenditures and revenue for any possible conflicts of interest.”

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

“Ocf uses regional compensation data from the utah department of work force services.”

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

“Ocf uses regional compensation data from the utah department of work force services.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ogden Community Foundation
EIN
41-2083311
Phone
8016298701
Address
PO BOX 185, OGDEN, UT 84402

Signing Officer

Name
Ed Kleyn
Title
Board Chair, Current
Phone
8016298701
Signed
2016-07-13

Organization Details

Principal Officer
Ed Kleyn
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Arthur D Peterson Cpa-pc
Address
3046 VAN BUREN AVE, OGDEN, UT 84403
Preparer
John D Peterson
Phone
8016215440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is oragnized and shall be operated exclusively for charitable, education, public health, public recreation or other public purpose by conducting or supporting activities and facilities exclusively for hte benefit of ogden city and the citizens of the city, including, but not limited to programs, services, buildings, equipment and other facilities for this purpose.”

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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/OtherExpensesGrp/Desc0DIRECT REVITALIZATION COS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3INVESTMENT ADVISOR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ProgramServicesAmt0345159
IRS990/OtherExpensesGrp/ProgramServicesAmt14136
IRS990/OtherExpensesGrp/ProgramServicesAmt24081
IRS990/OtherExpensesGrp/ProgramServicesAmt32022
IRS990/OtherExpensesGrp/TotalAmt0345159
IRS990/OtherExpensesGrp/TotalAmt14136
IRS990/OtherExpensesGrp/TotalAmt24081
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-23062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-23062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt06562
IRS990/PayrollTaxesGrp/TotalAmt07291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06035
IRS990/PrincipalOfficerNm0ED KLEYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT/SALES OF PROJECT PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012360
IRS990/PYOtherExpensesAmt0120233
IRS990/PYProgramServiceRevenueAmt0150984
IRS990/PYRevenuesLessExpensesAmt0-23149
IRS990/PYSalariesCompEmpBnftPaidAmt079868
IRS990/PYTotalExpensesAmt0200101
IRS990/PYTotalRevenueAmt0176952
IRS990/ReconcilationRevenueExpnssAmt0-83990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01397742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0493837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493837
IRS990ScheduleA/TotalSupportAmt0514755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORAGNIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATION, PUBLIC HEALTH, PUBLIC RECREATION OR OTHER PUBLIC PURPOSE BY CONDUCTING OR SUPPORTING ACTIVITIES AND FACILITIES EXCLUSIVELY FOR HTE BENEFIT OF OGDEN CITY AND THE CITIZENS OF THE CITY, INCLUDING, BUT NOT LIMITED TO PROGRAMS, SERVICES, BUILDINGS, EQUIPMENT AND OTHER FACILITIES FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION REVIEWS EXPENDITURES AND REVENUE FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCF USES REGIONAL COMPENSATION DATA FROM THE UTAH DEPARTMENT OF WORK FORCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276001
IRS990/TotalAssetsEOYAmt02196593
IRS990/TotalAssetsGrp/BOYAmt02276001
IRS990/TotalAssetsGrp/EOYAmt02196593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04318
IRS990/TotalLiabilitiesEOYAmt08900
IRS990/TotalLiabilitiesGrp/BOYAmt04318
IRS990/TotalLiabilitiesGrp/EOYAmt08900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02271683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187693
IRS990/TotalProgramServiceExpensesAmt0390700
IRS990/TotalProgramServiceRevenueAmt0328480
IRS990/TotalReportableCompFromOrgAmt040275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02271683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02187693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OGDENCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KLEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR, CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016298701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0412083311
ReturnHeader/Filer/PhoneNum08016298701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870342783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03046 VAN BUREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016215440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02016-09-15T22:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,196,593
Liabilities
$8,900
Net assets
$2,187,693
Revenue
$311,245
Expenses
$395,235
Net income
-$83,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.24$0.06$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.52$0.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.29$0.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.80$0.31$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.67$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.16$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.45$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.31$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.49$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.32
2010Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.04$0.06$0.02