Civic Intelligence

Helias Foundation Incorporated

990 • Fiscal year 2015 • EIN 43-1064064

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.HELIASFOUNDATION.ORG
PO Box 694Jefferson City, MO 65102-0694

(573) 635-6139

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$57,622

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

449%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,853,782

Up $3,148,689 (+41%) from 2014

Net Assets

Up

$10,853,782

Up $3,148,689 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$4,154,557

Up $3,397,490 (+449%) from 2014

Expenses

Up

$482,048

Up $4,409 (+0.9%) from 2014

Net Income

Up

$3,672,509

Up $3,393,081 (+1214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $5,382,083Liabilities 2011: $0Net Assets 2011: $5,382,0832011Assets 2012: $5,943,974Liabilities 2012: $0Net Assets 2012: $5,943,9742012Assets 2013: $6,792,109Liabilities 2013: $0Net Assets 2013: $6,792,1092013Assets 2014: $7,705,093Liabilities 2014: $0Net Assets 2014: $7,705,0932014Assets 2015: $10,853,782Liabilities 2015: $0Net Assets 2015: $10,853,7822015Assets 2016: $15,219,003Liabilities 2016: $0Net Assets 2016: $15,219,0032016Assets 2017: $15,021,095Liabilities 2017: $0Net Assets 2017: $15,021,0952017Assets 2018: $14,397,064Liabilities 2018: $0Net Assets 2018: $14,397,0642018Assets 2019: $14,854,044Liabilities 2019: $0Net Assets 2019: $14,854,0442019Assets 2020: $17,216,083Liabilities 2020: $0Net Assets 2020: $17,216,0832020Assets 2021: $21,189,342Liabilities 2021: $0Net Assets 2021: $21,189,3422021Assets 2022: $18,634,145Liabilities 2022: $0Net Assets 2022: $18,634,1452022Assets 2023: $20,050,791Liabilities 2023: $0Net Assets 2023: $20,050,7912023Assets 2024: $21,562,490Liabilities 2024: $0Net Assets 2024: $21,562,4902024

Highlighted filing

2015

Assets$10,853,782
Liabilities$0
Net Assets$10,853,782
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,724Expenses 2011: $397,904Net Income 2011: $304,8202011Expenses 2012: $419,6632012Expenses 2013: $456,1322013Revenue 2014: $757,067Expenses 2014: $477,639Net Income 2014: $279,4282014Revenue 2015: $4,154,557Expenses 2015: $482,048Net Income 2015: $3,672,5092015Revenue 2016: $5,100,467Expenses 2016: $1,031,612Net Income 2016: $4,068,8552016Revenue 2017: $11,728,516Expenses 2017: $12,585,607Net Income 2017: -$857,0912017Revenue 2018: $2,679,370Expenses 2018: $4,129,309Net Income 2018: -$1,449,9392018Revenue 2019: $2,391,968Expenses 2019: $822,918Net Income 2019: $1,569,0502019Revenue 2020: $2,930,448Expenses 2020: $961,085Net Income 2020: $1,969,3632020Revenue 2021: $2,050,948Expenses 2021: $825,887Net Income 2021: $1,225,0612021Revenue 2022: $1,758,502Expenses 2022: $902,868Net Income 2022: $855,6342022Revenue 2023: $1,523,989Expenses 2023: $1,283,742Net Income 2023: $240,2472023Revenue 2024: $2,013,412Expenses 2024: $2,718,917Net Income 2024: -$705,5052024

Highlighted filing

2015

Revenue$4,154,557
Expenses$482,048
Net Income$3,672,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,868,236
Mission and Program Overview

Mission

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school.

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school. The foundation's role also includes support of general operations, capital improvements, and continual growth of an endowment fund. In all its policies and operations, the foundation is guided by the greater good of helias catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,705,093$10,853,782▲ $3,148,689
Investments in Publicly Traded Securities$6,650,748$6,667,658▲ $16,910
Savings and Temporary Cash Investments$825,441$3,986,381▲ $3,160,940
Cash and Non-Interest-Bearing Accounts$215,913$132,212▼ $83,701
Land, Buildings, and Equipment, Net$12,991$10,645▼ $2,346
Intangible Assets-$361-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,705,093$10,853,782▲ $3,148,689
Other Assets Total$0$56,525▲ $56,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,705,093$10,853,782▲ $3,148,689
Total Liabilities and Net Assets / Fund Balance$7,705,093$10,853,782▲ $3,148,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,645$19,318$29,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,705,093$3,745,061▼ $93,424$449,210$10,853,782
2013$6,792,109$460,664▲ $983,034$484,577$7,705,093
2012$5,943,974$488,655▲ $815,612$221,893$6,792,109
2011$3,595,482$2,397,698▲ $424,951$311,661$5,943,974
2010$3,300,230$50,000▲ $278,801-$3,595,482
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrunsExecutive DirectorFT$47,550$10,072$57,622

Board Members and Trustees

NameTitle
Doug BaxImmediate Past President
Dana FresePresident
Brad RoarkVice President
Deann BartonBoard Member
Denise ConveryBoard Member
Doris CarrollBoard Member
Ed TwehousBoard Member
Jay LuebbertBoard Member
Jeremy WinegarBoard Member
Jill SmithBoard Member
Kurt SchenewerkBoard Member
Laura LandwehrBoard Member
Lynn StruemphBoard Member
Mike HoelscherBoard Member
Peggy ConleyBoard Member
Rob SachseBoard Member
Robert McdonaldBoard Member
Roger DudenhoefferBoard Member
Scott KemnaBoard Member
Trae LortsBoard Member
Debbie SnyderImmediate Past Treasurer
Matt CowellSecretary
Paul KleffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,736
Program Service Revenue
$28,528
Investment Income
$430,396
Other Revenue
$27,897
All Other Contributions
$3,633,761
Change in Net Assets
$3,672,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,775
Other Expenses$112,984
Salaries, Compensation, and Employee Benefits$111,289
Total Fundraising Expense$55,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,187--$238,187
Current Officers, Directors, Trustees, and Key Employees$28,184$6,263$28,184$62,631
Other Salaries and Wages$18,050$4,011$18,050$40,111
Fees for Service Investment Mgmnt Fees-$34,150-$34,150
Grants to Domestic Individuals$19,588--$19,588
Insurance-$10,337-$10,337
Information Technology-$9,297-$9,297
Other Employee Benefits$3,441$765$3,441$7,647
All Other Expenses$259$6,746-$7,005
Other Expenses$5,339$6,301-$5,339
Office Expenses-$4,858-$4,858
Depreciation Depletion-$2,400$2,286$4,686
Advertising-$1,203$3,250$4,453
Fees for Services Accounting-$3,926-$3,926
Pension Plan Contributions$405$90$405$900
Total Functional Expenses$326,169$100,263$55,616$482,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helias Catholic High SchoolJefferson City, MO-General Support$238,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,457
Fundraising Direct Expenses$20,901
Gaming Gross Income$2,180
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,625$41,650$3,423$38,227
Total Events$80,432$46,457$20,901$25,556
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
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
No
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 treasurer reviews the form 990 and then supplies a copy to the entire board of directors before it is approved and filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary for the executive director and other employees. This process was last reviewed in 2007.”

Form 990, Part VI, Section C, Line 19

“History, mission, and board members are available on the website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helias Foundation Inc
EIN
43-1064064
Phone
5736356139
Address
PO BOX 694, JEFFERSON CITY, MO 65102-0694

Signing Officer

Name
Paul Kleffner
Title
Treasurer
Phone
5736341216
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kleffner
Formed
1974
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra K Mathes
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“There are five endowment funds. One is a quasi fund used to provide a permanent source of income for the organization, while three are permanent funds which are restricted for scholarships and the final one is a quasi fund for the current capital campaign for major campus expansion targeted by planned building construction stages.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033975
IRS990/FundraisingDirectExpensesAmt020901
IRS990/FundraisingGrossIncomeAmt046457
IRS990/GainOrLossGrp/SecuritiesAmt0184690
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02180
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0257775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01877468
IRS990/GrossReceiptsAmt05868236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09297
IRS990/InformationTechnologyGrp/TotalAmt09297
IRS990/InsuranceGrp/ManagementAndGeneralAmt010337
IRS990/InsuranceGrp/TotalAmt010337
IRS990/IntangibleAssetsGrp/EOYAmt0361
IRS990/InvestmentIncomeGrp/ExclusionAmt0245706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06650748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06667658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010645
IRS990/LandBldgEquipCostOrOtherBssAmt029963
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01692778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07705093
IRS990/NetAssetsOrFundBalancesEOYAmt010853782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025556
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-523820
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04858
IRS990/OfficeExpensesGrp/TotalAmt04858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07647
IRS990/OtherExpensesGrp/Desc0GRANDPARENT'S LUNCHEON
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3HALL OF FAME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16301
IRS990/OtherExpensesGrp/ProgramServicesAmt012716
IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/TotalAmt012716
IRS990/OtherExpensesGrp/TotalAmt19916
IRS990/OtherExpensesGrp/TotalAmt26301
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018050
IRS990/OtherSalariesAndWagesGrp/TotalAmt040111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KLEFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANDPARENTS LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1HALL OF FAME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASS REUNIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242722
IRS990/PYInvestmentIncomeAmt0349477
IRS990/PYOtherExpensesAmt0133799
IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt037214
IRS990/PYRevenuesLessExpensesAmt0279428
IRS990/PYSalariesCompEmpBnftPaidAmt0101118
IRS990/PYTotalExpensesAmt0477639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03672509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,853,782
Liabilities
$0
Net assets
$10,853,782
Revenue
$4,154,557
Expenses
$482,048
Net income
$3,672,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$2.01$2.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.76$0.90$0.86
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.05$0.83$1.23
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.93$0.96$1.97
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$2.39$0.82$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.68$4.13$1.45
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.7$12.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.10$1.03$4.07
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.15$0.48$3.67
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.76$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.42
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.70$0.40$0.30