Civic Intelligence

Northcrest Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1511969

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1801 20th StAmes, IA 50010

(515) 232-6760

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,351

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,657,542

Down $394,191 (-13%) from 2013

Net Assets

Down

$2,639,739

Down $410,621 (-13%) from 2013

Liabilities

Up

$17,803

Up $16,430 (+1197%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$486,246

Down $35,304 (-6.8%) from 2013

Expenses

Down

$464,260

Down $144,711 (-24%) from 2013

Net Income

Up

$21,986

Up $109,407 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,853,114Liabilities 2010: $1,676Net Assets 2010: $2,851,4382010Assets 2011: $2,942,827Liabilities 2011: $1,439Net Assets 2011: $2,941,3882011Assets 2012: $2,973,213Liabilities 2012: $3,681Net Assets 2012: $2,969,5322012Assets 2013: $3,051,733Liabilities 2013: $1,373Net Assets 2013: $3,050,3602013Assets 2014: $2,657,542Liabilities 2014: $17,803Net Assets 2014: $2,639,7392014Assets 2015: $2,546,422Liabilities 2015: $3,093Net Assets 2015: $2,543,3292015Assets 2016: $2,620,027Liabilities 2016: $1,500Net Assets 2016: $2,618,5272016Assets 2017: $2,542,050Liabilities 2017: $0Net Assets 2017: $2,542,0502017Assets 2018: $3,516,406Liabilities 2018: $0Net Assets 2018: $3,516,4062018Assets 2019: $3,984,418Liabilities 2019: $0Net Assets 2019: $3,984,4182019Assets 2020: $4,343,291Liabilities 2020: $0Net Assets 2020: $4,343,2912020Assets 2021: $4,640,262Liabilities 2021: $2,100Net Assets 2021: $4,638,1622021Assets 2022: $3,935,260Liabilities 2022: $2,900Net Assets 2022: $3,932,3602022Assets 2023: $4,353,675Liabilities 2023: $2,109Net Assets 2023: $4,351,5662023Assets 2024: $4,905,260Liabilities 2024: $0Net Assets 2024: $4,905,2602024

Highlighted filing

2014

Assets$2,657,542
Liabilities$17,803
Net Assets$2,639,739
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $92,0402010Expenses 2011: $91,8632011Expenses 2012: $306,6972012Revenue 2013: $521,550Expenses 2013: $608,971Net Income 2013: -$87,4212013Revenue 2014: $486,246Expenses 2014: $464,260Net Income 2014: $21,9862014Revenue 2015: $110,034Expenses 2015: $146,941Net Income 2015: -$36,9072015Revenue 2016: $132,184Expenses 2016: $112,107Net Income 2016: $20,0772016Revenue 2017: $223,469Expenses 2017: $444,843Net Income 2017: -$221,3742017Revenue 2018: $1,381,625Expenses 2018: $140,978Net Income 2018: $1,240,6472018Revenue 2019: $259,593Expenses 2019: $115,940Net Income 2019: $143,6532019Revenue 2020: $285,192Expenses 2020: $109,502Net Income 2020: $175,6902020Revenue 2021: $380,238Expenses 2021: $149,932Net Income 2021: $230,3062021Revenue 2022: $350,966Expenses 2022: $149,218Net Income 2022: $201,7482022Revenue 2023: $228,134Expenses 2023: $136,973Net Income 2023: $91,1612023Revenue 2024: $495,540Expenses 2024: $149,702Net Income 2024: $345,8382024

Highlighted filing

2014

Revenue$486,246
Expenses$464,260
Net Income$21,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$699,127
Mission and Program Overview

Mission

To solicit and distribute funds for the general welfare, maintenance, and improvement of northcrest, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,205,457$2,001,308▼ $204,149
Savings and Temporary Cash Investments$846,276$656,234▼ $190,042
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,051,733$2,657,542▼ $394,191
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,373$17,803▲ $16,430
Total Liabilities$1,373$17,803▲ $16,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,050,360$2,639,739▼ $410,621
Total Net Assets Fund Balance$3,050,360$2,639,739▼ $410,621
Total Liabilities and Net Assets / Fund Balance$3,051,733$2,657,542▼ $394,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,156,295$14,295▼ $39,954$98,901$2,031,735
2013$2,969,320$346,614▲ $316,402$1,476,041$2,156,295
2012$2,940,964$128,332▲ $185,066$285,042$2,969,320
2011$2,876,030$87,448▲ $60,201$82,715$2,940,964
2010$2,647,958$58,376▲ $217,839$78,143$2,846,030
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DoylePast CEOPT$12,500$98,851$111,351
Teresa KentonCEOPT-$108,768$108,768
Deborah RussellCFOPT-$37,034$37,034

Board Members and Trustees

NameTitle
Peter MartinPresident
Pam FleenerVice President
Bill DreyerDirector
Chuck FrederiksenDirector
Colleen RogersDirector
Phyllis CrouseDirector
Phyllis Poppen RickettsDirector
Jere MadduxAd Hoc Member
Dave MillerEx Officio Mem
Rhonda RippeySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$88,852
Program Service Revenue
$0
Investment Income
$397,394
Other Revenue
$0
All Other Contributions
$88,852
Change in Net Assets
$21,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,246
Revenue Not Reported on Form 990
$-432,607
Total Revenue per Audited Statements
$53,639
Total Revenue per Form 990
$486,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,184
Total Fundraising Expense$20,936
Salaries, Compensation, and Employee Benefits$15,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$14,120$14,120
Fees for Services Other--$2,250$2,250
Other Expenses$6,060-$1,955$1,955
Insurance--$1,148$1,148
Payroll Taxes--$956$956
All Other Expenses--$507$507
Total Functional Expenses$443,324$0$20,936$464,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,260
Total Expenses per Audited Statements$464,260
Total Expenses per Form 990$464,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor reviewed the form 990 with the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires ongoing disclosure of any conflicts and annually reviews all directors and officers for conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews the compensation package of the ceo annually as approved by the northcrest, inc. Board. The northcrest, inc. Board does comparisons with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Northcrest Foundation
EIN
42-1511969
Phone
5152326760
Address
1801 20TH ST, AMES, IA 50010

Signing Officer

Name
Deb Russell
Title
CFO
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212881
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT AND DISTRIBUTE FUNDS FOR THE GENERAL WELFARE, MAINTENANCE, AND IMPROVEMENT OF NORTHCREST, INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03050360
IRS990/NetAssetsOrFundBalancesEOYAmt02639739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0314850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-432607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISBURSEMENTS TO NORTHCREST IN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01955
IRS990/OtherExpensesGrp/ProgramServicesAmt0427264
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt26060
IRS990/OtherExpensesGrp/TotalAmt0427264
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26060
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/TotalAmt0956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608971
IRS990/PYRevenuesLessExpensesAmt0-87421
IRS990/PYTotalExpensesAmt0608971
IRS990/PYTotalRevenueAmt0521550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656234
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420883987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0427624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHCREST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0427624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02156295
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02031735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02969320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0346614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02156295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01476041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02940964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02969320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0285042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02876030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02940964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02647958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02846030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0464260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-432607
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-432607
IRS990ScheduleD/RevenueSubtotalAmt0486246
IRS990ScheduleD/TotalExpensesPerForm990Amt0464260
IRS990ScheduleD/TotalRevenuePerForm990Amt0486246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,542
Liabilities
$17,803
Net assets
$2,639,739
Revenue
$486,246
Expenses
$464,260
Net income
$21,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.50$0.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.35$0.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.29$0.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.38$0.14$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.49$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.09