Civic Intelligence

Northcrest Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1511969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% 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

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,981

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 129.9% of source-year revenue.

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

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,546,422

Down $111,120 (-4.2%) from 2014

Net Assets

Down

$2,543,329

Down $96,410 (-3.7%) from 2014

Liabilities

Down

$3,093

Down $14,710 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$110,034

Down $376,212 (-77%) from 2014

Expenses

Down

$146,941

Down $317,319 (-68%) from 2014

Net Income

Down

-$36,907

Down $58,893 (-268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$2,546,422
Liabilities$3,093
Net Assets$2,543,329
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$110,034
Expenses$146,941
Net Income-$36,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$720,537
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$2,001,308$1,977,204▼ $24,104
Savings and Temporary Cash Investments$656,234$569,218▼ $87,016
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$2,657,542$2,546,422▼ $111,120
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,803$3,093▼ $14,710
Total Liabilities$17,803$3,093▼ $14,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,739$2,543,329▼ $96,410
Total Net Assets Fund Balance$2,639,739$2,543,329▼ $96,410
Total Liabilities and Net Assets / Fund Balance$2,657,542$2,546,422▼ $111,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,031,735$31,475▼ $68,619$109,940$1,884,651
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa KentonPast CEOPT-$142,981$142,981
Deborah RussellCFOPT-$101,479$101,479
Linda DoyleCEOPT$25,292$61,610$86,902

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,700
Program Service Revenue
$0
Investment Income
$24,334
Other Revenue
$0
All Other Contributions
$85,700
Change in Net Assets
$-36,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,034
Revenue Not Reported on Form 990
$-59,503
Total Revenue per Audited Statements
$50,531
Total Revenue per Form 990
$110,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,938
Total Fundraising Expense$37,001
Salaries, Compensation, and Employee Benefits$28,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$27,227$27,227
Fees for Services Other--$2,500$2,500
Insurance--$1,170$1,170
Other Expenses$109,940-$939$939
Payroll Taxes--$776$776
All Other Expenses--$300$300
Total Functional Expenses$109,940$0$37,001$146,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,941
Total Expenses per Audited Statements$146,941
Total Expenses per Form 990$146,941
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
2016-05-11
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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610503
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/NetAssetsOrFundBalancesBOYAmt02639739
IRS990/NetAssetsOrFundBalancesEOYAmt02543329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59503
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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY/WEBSITE
IRS990/OtherExpensesGrp/Desc3CONFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt02174
IRS990/OtherExpensesGrp/FundraisingAmt11915
IRS990/OtherExpensesGrp/FundraisingAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt0109940
IRS990/OtherExpensesGrp/TotalAmt0109940
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt21915
IRS990/OtherExpensesGrp/TotalAmt3939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/TotalAmt0776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449184
IRS990/PYRevenuesLessExpensesAmt021986
IRS990/PYSalariesCompEmpBnftPaidAmt015076
IRS990/PYTotalExpensesAmt0464260
IRS990/PYTotalRevenueAmt0486246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569218
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420883987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHCREST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109940
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/BeginningYearBalanceAmt02031735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01884651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68619
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02156295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02031735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02969320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0346614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02156295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01476041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02940964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0128332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02969320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0285042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02876030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02940964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0146941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59503
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-59503
IRS990ScheduleD/RevenueSubtotalAmt0110034
IRS990ScheduleD/TotalExpensesPerForm990Amt0146941
IRS990ScheduleD/TotalRevenuePerForm990Amt0110034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,546,422
Liabilities
$3,093
Net assets
$2,543,329
Revenue
$110,034
Expenses
$146,941
Net income
-$36,907
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