Civic Intelligence

Realty Holdings Inc. of the Quad Cities Community Foundation

990 • Fiscal year 2017 • EIN 42-1513946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CFGRB.ORG
852 Middle Road No 100Bettendorf, IA 52722

(563) 326-2840

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 243.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,734,486

Down $11,906 (-0.3%) from 2016

Net Assets

Down

$3,709,421

Down $36,971 (-1.0%) from 2016

Liabilities

Up

$25,065

Up $25,065 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$75,788

Down $4,783 (-5.9%) from 2016

Expenses

Down

$79,049

Down $3,500 (-4.2%) from 2016

Net Income

Down

-$3,261

Down $1,283 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,156,848Liabilities 2011: $339,144Net Assets 2011: $1,817,7042011Assets 2012: $3,347,223Liabilities 2012: $56,405Net Assets 2012: $3,290,8182012Assets 2013: $3,471,062Liabilities 2013: $58,575Net Assets 2013: $3,412,4872013Assets 2014: $3,389,826Liabilities 2014: $34,327Net Assets 2014: $3,355,4992014Assets 2015: $3,748,378Liabilities 2015: $33,718Net Assets 2015: $3,714,6602015Assets 2016: $3,746,392Liabilities 2016: $0Net Assets 2016: $3,746,3922016Assets 2017: $3,734,486Liabilities 2017: $25,065Net Assets 2017: $3,709,4212017Assets 2018: $3,736,118Liabilities 2018: $34,163Net Assets 2018: $3,701,9552018Assets 2019: $3,739,732Liabilities 2019: $0Net Assets 2019: $3,739,7322019Assets 2020: $5,106,288Liabilities 2020: $818Net Assets 2020: $5,105,4702020Assets 2021: $2,330,664Liabilities 2021: $0Net Assets 2021: $2,330,6642021Assets 2022: $5,310,168Liabilities 2022: $33Net Assets 2022: $5,310,1352022Assets 2023: $5,083,533Liabilities 2023: $1,061Net Assets 2023: $5,082,4722023Assets 2024: $5,085,072Liabilities 2024: $0Net Assets 2024: $5,085,0722024

Highlighted filing

2017

Assets$3,734,486
Liabilities$25,065
Net Assets$3,709,421
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $473,249Expenses 2011: $53,726Net Income 2011: $419,5232011Revenue 2012: -$66,334Expenses 2012: $34,237Net Income 2012: -$100,5712012Revenue 2013: $206,820Expenses 2013: $85,151Net Income 2013: $121,6692013Revenue 2014: $119,521Expenses 2014: $176,509Net Income 2014: -$56,9882014Revenue 2015: $437,621Expenses 2015: $78,460Net Income 2015: $359,1612015Revenue 2016: $80,571Expenses 2016: $82,549Net Income 2016: -$1,9782016Revenue 2017: $75,788Expenses 2017: $79,049Net Income 2017: -$3,2612017Revenue 2018: $68,584Expenses 2018: $76,050Net Income 2018: -$7,4662018Revenue 2019: $105,383Expenses 2019: $67,606Net Income 2019: $37,7772019Revenue 2020: $1,435,779Expenses 2020: $70,041Net Income 2020: $1,365,7382020Revenue 2021: $13,430Expenses 2021: $2,788,236Net Income 2021: -$2,774,8062021Revenue 2022: $3,016,516Expenses 2022: $37,045Net Income 2022: $2,979,4712022Revenue 2023: $63,253Expenses 2023: $290,916Net Income 2023: -$227,6632023Revenue 2024: $62,686Expenses 2024: $60,086Net Income 2024: $2,6002024

Highlighted filing

2017

Revenue$75,788
Expenses$79,049
Net Income-$3,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$138,750
Mission and Program Overview

Mission

Cfgrb realty holdings, inc. Was created to facilitate the receipt and sale of real estate gifts transferring the cash generated to the community foundation of the great river bend (foundation). The foundation establishes endowments with a goal of "transforming our region through the generosity of our donors."

Cfgrb realty holdings, inc. Was created to facilitate the receipt and sale of real estate gifts transferring the cash generated to the community foundation of the great river bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,023$3,655,023→ $0
Cash and Non-Interest-Bearing Accounts$88,875$76,969▼ $11,906
Accounts Receivable$2,488$2,488→ $0
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$3,746,392$3,734,486▼ $11,906
Liabilities
Other Liabilities$0$25,065▲ $25,065
Total Liabilities$0$25,065▲ $25,065
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,392$3,709,421▼ $36,971
Total Net Assets Fund Balance$3,746,392$3,709,421▼ $36,971
Total Liabilities and Net Assets / Fund Balance$3,746,392$3,734,486▼ $11,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,655,023--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David a DettmannPresident
Jeff EhrmannVice President
Dennis StolkBoard Member
John StavnesBoard Member
Michael L GorslineBoard Member
Pete WesselsBoard Member
Steve GustafsonBoard Member
Gene HolstSecretary
Sherry RistauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,788
Change in Net Assets
$-3,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,400
Other Expenses$3,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,400--$75,400
Insurance-$1,687-$1,687
Fees for Services Accounting-$1,650-$1,650
Fees for Services Legal-$95-$95
Other Expenses-$25-$25
Total Functional Expenses$75,400$3,649$0$79,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Great River BendBettendorf, IA501(c)(3)General Support to Be Used for Scholarships and Grants$75,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administrative Expense Payable$25,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 7A

“The board of directors of cfgrb realty holdings, inc. Shall at all times be appointed by the board of directors of the community foundation of the great river bend.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee of the community foundation of the great river bend, a related organization. It is then distributed to the entire board for review and comment prior to being filed.”

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

“It is the policy of cfgrb realty holdings, inc. To abide by the policies and procedures of its supported organization, community foundation of the great river bend, whenever possible. Cfgrb realty holdings, inc. Has had very limited activity since its inception in 2001, and therefore the board is not called together on a regular basis. When board members are called together they are asked to disclose any conflict they might have regarding the items being discussed.”

Form 990, Part VI, Section C, Line 19

“It is the policy of the cfgrb realty holdings, inc. To abide by the policies and procedures of its supported organization, community foundation of the great river bend (foundation), whenever possible. The foundation produces consolidated financial statements that are available on the foundation's website www.cfgrb.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Cfgrb Realty Holdings Inc
EIN
42-1513946
Phone
5633262840
Address
852 MIDDLE ROAD NO 100, BETTENDORF, IA 52722

Signing Officer

Name
Sherry Ristau
Title
Treasurer
Phone
5633262840
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dettmann
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany administrative expense eliminated upon book consolidation -33,710.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426122716
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE GREAT RIVER BEND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt03655023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03655023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATIVE EXPENSE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03655023
IRS990ScheduleD/TotalLiabilityAmt025065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT TO BE USED FOR SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE GREAT RIVER BEND
IRS990ScheduleI/RecipientTable/RecipientEIN0426122716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0852 MIDDLE ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETTENDORF
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRY RISTAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184615
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF CFGRB REALTY HOLDINGS, INC. SHALL AT ALL TIMES BE APPOINTED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OF THE GREAT RIVER BEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE COMMUNITY FOUNDATION OF THE GREAT RIVER BEND, A RELATED ORGANIZATION. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF CFGRB REALTY HOLDINGS, INC. TO ABIDE BY THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF THE GREAT RIVER BEND, WHENEVER POSSIBLE. CFGRB REALTY HOLDINGS, INC. HAS HAD VERY LIMITED ACTIVITY SINCE ITS INCEPTION IN 2001, AND THEREFORE THE BOARD IS NOT CALLED TOGETHER ON A REGULAR BASIS. WHEN BOARD MEMBERS ARE CALLED TOGETHER THEY ARE ASKED TO DISCLOSE ANY CONFLICT THEY MIGHT HAVE REGARDING THE ITEMS BEING DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE CFGRB REALTY HOLDINGS, INC. TO ABIDE BY THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF THE GREAT RIVER BEND (FOUNDATION), WHENEVER POSSIBLE. THE FOUNDATION PRODUCES CONSOLIDATED FINANCIAL STATEMENTS THAT ARE AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.CFGRB.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ADMINISTRATIVE EXPENSE ELIMINATED UPON BOOK CONSOLIDATION -33,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE GREAT RIVER BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426122716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETTENDORF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03746392
IRS990/TotalAssetsEOYAmt03734486
IRS990/TotalAssetsGrp/BOYAmt03746392
IRS990/TotalAssetsGrp/EOYAmt03734486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075400
IRS990/TotalFunctionalExpensesGrp/TotalAmt079049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025065
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03746392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03709421
IRS990/TotalOtherCompensationAmt011545
IRS990/TotalProgramServiceExpensesAmt075400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03746392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03734486
IRS990/TotReportableCompRltdOrgAmt0173070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03746392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03709421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0852 MIDDLE ROAD NO 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,734,486
Liabilities
$25,065
Net assets
$3,709,421
Revenue
$75,788
Expenses
$79,049
Net income
-$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.02$0.04$2.98
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$2.79$2.77
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.44$0.07$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.70$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.71$0.44$0.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.12$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$3.47$0.06$3.41$0.21$0.09$0.12
2012Summary only. Only limited summary data is available for this year.$3.35$0.06$3.29$0.07$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$2.16$0.34$1.82$0.47$0.05$0.42