Civic Intelligence

San Antonio River Foundation

990 • Fiscal year 2015 • EIN 42-1602181

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileSANANTONIORIVERFOUNDATION.ORG

View Organization Page

PO Box 830045San Antonio, TX 78283

(210) 224-2694

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$162,690

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,510,864

Up $1,830,064 (+32%) from 2014

Net Assets

Up

$7,114,547

Up $1,826,317 (+35%) from 2014

Liabilities

Up

$396,317

Up $3,747 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$3,312,221

Up $2,236,755 (+208%) from 2014

Expenses

Up

$1,447,681

Up $636,940 (+79%) from 2014

Net Income

Up

$1,864,540

Up $1,599,815 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $4,601,471Liabilities 2011: $399,734Net Assets 2011: $4,201,7372011Assets 2012: $4,350,451Liabilities 2012: $161,900Net Assets 2012: $4,188,5512012Assets 2013: $5,167,183Liabilities 2013: $143,678Net Assets 2013: $5,023,5052013Assets 2014: $5,680,800Liabilities 2014: $392,570Net Assets 2014: $5,288,2302014Assets 2015: $7,510,864Liabilities 2015: $396,317Net Assets 2015: $7,114,5472015Assets 2016: $8,300,361Liabilities 2016: $469,783Net Assets 2016: $7,830,5782016Assets 2017: $8,479,510Liabilities 2017: $1,554,351Net Assets 2017: $6,925,1592017Assets 2018: $5,774,556Liabilities 2018: $1,832,441Net Assets 2018: $3,942,1152018Assets 2019: $4,183,993Liabilities 2019: $467,641Net Assets 2019: $3,716,3522019Assets 2020: $4,070,438Liabilities 2020: $370,786Net Assets 2020: $3,699,6522020Assets 2021: $4,457,381Liabilities 2021: $295,008Net Assets 2021: $4,162,3732021Assets 2022: $4,176,591Liabilities 2022: $196,397Net Assets 2022: $3,980,1942022Assets 2023: $4,409,698Liabilities 2023: $240,117Net Assets 2023: $4,169,5812023Assets 2024: $4,372,282Liabilities 2024: $604,292Net Assets 2024: $3,767,9902024Assets 2025: $5,257,152Liabilities 2025: $151,834Net Assets 2025: $5,105,3182025

Highlighted filing

2015

Assets$7,510,864
Liabilities$396,317
Net Assets$7,114,547
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $724,4542011Expenses 2012: $685,9392012Revenue 2013: $1,517,391Expenses 2013: $682,437Net Income 2013: $834,9542013Revenue 2014: $1,075,466Expenses 2014: $810,741Net Income 2014: $264,7252014Revenue 2015: $3,312,221Expenses 2015: $1,447,681Net Income 2015: $1,864,5402015Revenue 2016: $1,894,526Expenses 2016: $1,028,482Net Income 2016: $866,0442016Revenue 2017: $4,617,102Expenses 2017: $5,287,266Net Income 2017: -$670,1642017Revenue 2018: $3,124,620Expenses 2018: $6,130,486Net Income 2018: -$3,005,8662018Revenue 2019: $942,804Expenses 2019: $1,041,990Net Income 2019: -$99,1862019Revenue 2020: $806,386Expenses 2020: $525,018Net Income 2020: $281,3682020Revenue 2021: $406,687Expenses 2021: $513,250Net Income 2021: -$106,5632021Revenue 2022: $748,518Expenses 2022: $465,105Net Income 2022: $283,4132022Revenue 2023: $594,217Expenses 2023: $594,916Net Income 2023: -$6992023Revenue 2024: $1,113,269Expenses 2024: $1,794,812Net Income 2024: -$681,5432024Revenue 2025: $1,940,609Expenses 2025: $840,929Net Income 2025: $1,099,6802025

Highlighted filing

2015

Revenue$3,312,221
Expenses$1,447,681
Net Income$1,864,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,317,345
Mission and Program Overview

Mission

Through its outreach, whether through educational field trips or public art, the san antonio river foundation's goal is to inspire stewardship and broader public conservation of the 240 miles of the san antonio river and its native ecology. Significant time and volunteer resources are dedicated year-round toward bringing informative programs and engaging events which highlight the history, culture, and ecology of the river and the communities it helps shape. Additionally, the river foundation raises funds to support educational programming at confluence park. Collectively, foundation programs at confluence park have served more than 60,000 students and participants from across the entire metro community, as well as surrounding counties, reconnecting each with fundamental values of nature and the river.

Secure resources to enhance the san antonio river in bexar, wilson, karnes and goliad counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,090,793$4,473,646▲ $382,853
Pledges and Grants Receivable$301,354$1,782,323▲ $1,480,969
Investments in Publicly Traded Securities$1,175,246$1,188,556▲ $13,310
Land, Buildings, and Equipment, Net$57,364$45,872▼ $11,492
Prepaid Expenses and Deferred Charges$12,516$14,831▲ $2,315
Inventories for Sale or Use$6,885$3,043▼ $3,842
Accounts Receivable$3,600$2,593▼ $1,007
Total Assets$5,680,800$7,510,864▲ $1,830,064
Other Assets Total$33,042$0▼ $33,042
Liabilities
Other Liabilities$245,027$294,049▲ $49,022
Accounts Payable and Accrued Expenses$146,063$87,703▼ $58,360
Deferred Revenue$1,480$14,565▲ $13,085
Total Liabilities$392,570$396,317▲ $3,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,811,630$4,143,668▲ $332,038
Temporarily Rstr Net Assets$476,600$1,970,879▲ $1,494,279
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$5,288,230$7,114,547▲ $1,826,317
Total Liabilities and Net Assets / Fund Balance$5,680,800$7,510,864▲ $1,830,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,872$35,783-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,175,246-▲ $18,634-$1,188,556
2013$1,025,373-▲ $154,951-$1,175,246
2012-$1,000,000▲ $26,998-$1,025,373
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estela AveryExecutive DirectorFT$81,345$81,345$162,690

Board Members and Trustees

NameTitle
Brice MoczygembaDirector
Carlo KeyDirector
Cynthia GomezDirector
David SmithDirector
Frates Seeligson JrDirector
Gabriel PerezDirector
Hb Ruckman IiiDirector
Jason EllisDirector
Jonathon WalkerDirector
Marina PetersonDirector
Mario OchoaDirector
Matt MathiasDirector
Mike LackeyDirector
Natalia MartinezDirector
Robert AmermanDirector
Sally BuchananDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,391
Program Service Revenue
$0
Investment Income
$37,481
Other Revenue
$100,349
All Other Contributions
$3,172,391
Change in Net Assets
$1,864,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,905
Total Revenue per Audited Statements
$3,296,316
Total Revenue per Form 990
$3,312,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,114
Salaries, Compensation, and Employee Benefits$290,567
Total Fundraising Expense$148,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,637$22,397$40,945$184,979
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000$20,000$80,000
Other Expenses$33,361$0$0$33,361
Other Employee Benefits$15,609$4,094$5,885$25,588
Occupancy$11,932$3,130$4,499$19,561
Insurance$11,064$2,902$4,172$18,138
All Other Expenses$9,988$2,621$3,766$16,375
Depreciation Depletion-$14,105-$14,105
Office Expenses$8,105$2,125$3,056$13,286
Fees for Services Other$6,710$1,760$2,530$11,000
Information Technology$6,232$1,635$2,350$10,217
Total Functional Expenses$1,224,816$74,820$148,045$1,447,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,999
Expenses per Audited Statements$1,447,681
Total Expenses per Form 990$1,447,681
Expenses Not Reported on Form 990$22,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,796
Fundraising Direct Expenses$5,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rivertini$32,401$32,401$5,124$27,277
Other Events$4,395$4,395-$4,395
Total Events$36,796$36,796$5,124$31,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Construction, Future Commitments$294,049
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent public accounting firm. It is then reviewed by the executive director and approved by a representative of the board of directors before signing and filing with the internal revenue service.”

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

“The board, at least annually, reviews any known conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director position- research is completed by the board regarding other san antonio nonprofit organizations through association of fundraising professionals, texas nonprofit organization, and guidestar. Salaries are determined by comparing nonprofit size and overall budget and experience of the individual candidate. Key employees- art & architecture project manager: research is completed and an average range of salaries of comparable positions in the san antonio area is compiled. Salary range is based on this research. Information is gathered from discussion with local architecture firms and review of similar listings on the aia website. Executive assistant and development position: research is completed regarding other san antonio nonprofit organizations through association of fundraising professionals, texas nonprofit organization,and guidestar. Salaries are determined by comparing nonprofit size and overall budget and experience of the individual candidate.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon formal written request to our administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, including it's conflict of interest policy and audited financial statements, is available upon formal written request to our administrative offices.”

Filing and Contact Details

Filer

Filer Name
San Antonio River Foundation
EIN
42-1602181
Phone
2102242694
Address
PO BOX 830045, SAN ANTONIO, TX 78283

Signing Officer

Name
Estela Avery
Title
Executive Director
Phone
2102271373
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Avery
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the education mission of the endowment, which is to provide educational activities involving confluence park along the san antonio river.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt036796
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03317345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01635
IRS990/InformationTechnologyGrp/ProgramServicesAmt06232
IRS990/InformationTechnologyGrp/TotalAmt010217
IRS990/InsuranceGrp/FundraisingAmt04172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02902
IRS990/InsuranceGrp/ProgramServicesAmt011064
IRS990/InsuranceGrp/TotalAmt018138
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03043
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN ANTONIO RIVER FOUNDATION PROMOTES EDUCATIONAL, CULTURAL AND SCIENTIFIC PROJECTS AND ACTIVITIES THAT ENHANCE THE CONSERVATION, STEWARDSHIP, RESTORATION, PRESERVATION AND ENJOYMENT OF THE LAND AND WATER RESOURCES OF THE SAN ANTONIO RIVER BASIN AND ITS TRIBUTARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07114547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15905
IRS990/NoncashContributionsAmt022318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04499
IRS990/OccupancyGrp/ManagementAndGeneralAmt03130
IRS990/OccupancyGrp/ProgramServicesAmt011932
IRS990/OccupancyGrp/TotalAmt019561
IRS990/OfficeExpensesGrp/FundraisingAmt03056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt08105
IRS990/OfficeExpensesGrp/TotalAmt013286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033042
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025588
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLENEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3WATER MONITORING
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt160768
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0865901
IRS990/OtherExpensesGrp/ProgramServicesAmt194277
IRS990/OtherExpensesGrp/ProgramServicesAmt233361
IRS990/OtherExpensesGrp/TotalAmt0865901
IRS990/OtherExpensesGrp/TotalAmt194402
IRS990/OtherExpensesGrp/TotalAmt260768
IRS990/OtherExpensesGrp/TotalAmt333361
IRS990/OtherLiabilitiesGrp/BOYAmt0245027
IRS990/OtherLiabilitiesGrp/EOYAmt0294049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068677
IRS990/OtherRevenueTotalAmt068677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01782323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014831
IRS990/PrincipalOfficerNm0ESTELA AVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157566
IRS990/PYOtherExpensesAmt0567356
IRS990/PYOtherRevenueAmt0104539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264725
IRS990/PYSalariesCompEmpBnftPaidAmt0243385
IRS990/PYTotalExpensesAmt0810741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01864540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04090793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04473646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01347150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06471340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0404293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt06471340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06471340
IRS990ScheduleA/TotalSupportAmt07512712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05324
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01175246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01188556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01025373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01175246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154951
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01025373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026998
IRS990ScheduleD/DonatedServicesUseFcltsAmt022318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,510,864
Liabilities
$396,317
Net assets
$7,114,547
Revenue
$3,312,221
Expenses
$1,447,681
Net income
$1,864,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.15$5.11$1.94$0.84$1.10
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.60$3.77$1.11$1.79$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.17$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$0.75$0.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$0.41$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.37$3.70$0.81$0.53$0.28
2019Summary only. Only limited summary data is available for this year.$4.18$0.47$3.72$0.94$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.83$3.94$3.12$6.13$3.01
2017Summary only. Only limited summary data is available for this year.$8.48$1.55$6.93$4.62$5.29$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.47$7.83$1.89$1.03$0.87
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$3.31$1.45$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.39$5.29$1.08$0.81$0.26
2013Summary only. Only limited summary data is available for this year.$5.17$0.14$5.02$1.52$0.68$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.16$4.19$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.40$4.20$0.72