Civic Intelligence

Golden Retriever Foundation

990 • Fiscal year 2016 • EIN 43-1761588

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

24313 SE 34th PlaceIssaquah, WA 98029

(425) 241-2471

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,357,409

Down $105,266 (-7.2%) from 2015

Net Assets

Down

$1,357,154

Down $105,521 (-7.2%) from 2015

Liabilities

Up

$255

Up $255 from 2015

Revenue

Down

$454,801

Down $28,431 (-5.9%) from 2015

Expenses

Down

$481,560

Down $240,137 (-33%) from 2015

Net Income

Up

-$26,759

Up $211,706 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,385,784Liabilities 2011: $0Net Assets 2011: $1,385,7842011Assets 2012: $1,381,741Liabilities 2012: $0Net Assets 2012: $1,381,7412012Assets 2013: $1,426,072Liabilities 2013: $0Net Assets 2013: $1,426,0722013Assets 2014: $1,941,597Liabilities 2014: $0Net Assets 2014: $1,941,5972014Assets 2015: $1,462,675Liabilities 2015: $0Net Assets 2015: $1,462,6752015Assets 2016: $1,357,409Liabilities 2016: $255Net Assets 2016: $1,357,1542016Assets 2017: $1,472,855Liabilities 2017: $1,200Net Assets 2017: $1,471,6552017Assets 2018: $1,577,198Liabilities 2018: $0Net Assets 2018: $1,577,1982018Assets 2019: $2,343,159Liabilities 2019: $0Net Assets 2019: $2,343,1592019Assets 2020: $3,789,832Liabilities 2020: $0Net Assets 2020: $3,789,8322020Assets 2021: $4,247,118Liabilities 2021: $0Net Assets 2021: $4,247,1182021Assets 2022: $3,456,006Liabilities 2022: $0Net Assets 2022: $3,456,0062022Assets 2023: $5,169,666Liabilities 2023: $250,000Net Assets 2023: $4,919,6662023Assets 2024: $5,179,233Liabilities 2024: $101,840Net Assets 2024: $5,077,3932024Assets 2025: $6,461,674Liabilities 2025: $50,201Net Assets 2025: $6,411,4732025

Highlighted filing

2016

Assets$1,357,409
Liabilities$255
Net Assets$1,357,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,802Expenses 2011: $350,194Net Income 2011: $111,6082011Expenses 2012: $213,7812012Expenses 2013: $239,8562013Revenue 2014: $692,694Expenses 2014: $317,908Net Income 2014: $374,7862014Revenue 2015: $483,232Expenses 2015: $721,697Net Income 2015: -$238,4652015Revenue 2016: $454,801Expenses 2016: $481,560Net Income 2016: -$26,7592016Revenue 2017: $393,156Expenses 2017: $360,072Net Income 2017: $33,0842017Revenue 2018: $467,827Expenses 2018: $342,192Net Income 2018: $125,6352018Revenue 2019: $1,116,323Expenses 2019: $364,566Net Income 2019: $751,7572019Revenue 2020: $2,352,100Expenses 2020: $745,398Net Income 2020: $1,606,7022020Revenue 2021: $365,011Expenses 2021: $568,247Net Income 2021: -$203,2362021Revenue 2022: $249,445Expenses 2022: $681,112Net Income 2022: -$431,6672022Revenue 2023: $1,717,183Expenses 2023: $358,472Net Income 2023: $1,358,7112023Revenue 2024: $988,329Expenses 2024: $868,344Net Income 2024: $119,9852024Revenue 2025: $1,393,484Expenses 2025: $291,610Net Income 2025: $1,101,8742025

Highlighted filing

2016

Revenue$454,801
Expenses$481,560
Net Income-$26,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,899,160
Mission and Program Overview

Mission

The Foundationb

The Foundations mission is to fund health research in areas that significantly impact the Golden Retriever; educate the public on responsible dog ownership; and assist rescue organizations in placement of displaced Golden Retrievers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,240,823$1,050,731▼ $190,092
Cash and Non-Interest-Bearing Accounts$124,870$198,421▲ $73,551
Investments Other Securities$58,653$58,712▲ $59
Savings and Temporary Cash Investments$38,321$49,539▲ $11,218
Accounts Receivable$4$6▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$1,462,675$1,357,409▼ $105,266
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses-$255-
Total Liabilities$0$255▲ $255
Net Assets / Fund Balance
Unrestricted Net Assets$907,327$783,316▼ $124,011
Temporarily Rstr Net Assets$555,348$573,838▲ $18,490
Total Net Assets Fund Balance$1,462,675$1,357,154▼ $105,521
Total Liabilities and Net Assets / Fund Balance$1,462,675$1,357,409▼ $105,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Collette JaynesPresident
Nancy TalbottVice President
Shirley PeskieSecretary
Dianne BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,372
Program Service Revenue
$0
Investment Income
$44,212
Other Revenue
$12,217
All Other Contributions
$398,372
Change in Net Assets
$-26,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,801
Total Revenue per Audited Statements
$454,801
Total Revenue per Form 990
$454,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,756
Other Expenses$30,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,756--$450,756
Fees for Service Investment Mgmnt Fees-$9,422-$9,422
Fees for Services Accounting-$7,149-$7,149
All Other Expenses-$2,776-$2,776
Other Expenses-$1,691-$1,691
Advertising-$1,289-$1,289
Insurance-$621-$621
Office Expenses-$534-$534
Fees for Services Legal-$11-$11
Total Functional Expenses$450,756$30,804$0$481,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,560
Total Expenses per Audited Statements$481,560
Total Expenses per Form 990$481,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AkcchfRaleigh, NC--$274,547
Morris Animal FoundDenver, CO--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,020
Fundraising Direct Expenses$51,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$54,650$54,650$41,025$13,625
Other fundraising activities$9,370$9,370$10,778$-1,408
Total Events$64,020$64,020$51,803$12,217
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

The Golden Reriever Foundation has one member: The Golden Retriever Club of America

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

The Form 990 is provided to all board members to review before the return is filed.

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

Governing documents are copied and mailed upon request.

Filing and Contact Details

Filer

Filer Name
Golden Retriever Foundation
EIN
43-1761588
Phone
4252412471
Address
24313 SE 34TH PLACE, ISSAQUAH, WA 98029

Signing Officer

Name
Shirley Peskie
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Education Grants to the various organizations for educational supplies and studies to further the Golden Retriever Foundation's knowledge of Golden Retrievers and their related illnesses. OTHER PROGRAM SERVICES 5: Cotton Fund grants to provide reimbursement of costs for transport of senior and some special circumstances dogs from one area of the country to another. OTHER PROGRAM SERVICES 6: General Fund Grants

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251240
IRS990ScheduleA/InvestmentIncomeCYPct00.09460
IRS990ScheduleA/InvestmentIncomePYPct00.11420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0594632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68150
IRS990ScheduleA/PublicSupportPY509Pct00.64050
IRS990ScheduleA/PublicSupportTotal509Amt01809652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124424
IRS990ScheduleA/Total509Grp/TotalAmt01809652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02655524
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/ExpensesSubtotalAmt0481560
IRS990ScheduleD/RevenueSubtotalAmt0454801
IRS990ScheduleD/TotalExpensesPerForm990Amt0481560
IRS990ScheduleD/TotalRevenuePerForm990Amt0454801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other fundraising activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010778
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0274547
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKCCHF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Morris Animal Found
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 900061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110200 E Girard Ave Ste
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180231
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Education Grants to the various organizations for educational supplies and studies to further the Golden Retriever Foundation's knowledge of Golden Retrievers and their related illnesses. OTHER PROGRAM SERVICES 5: Cotton Fund grants to provide reimbursement of costs for transport of senior and some special circumstances dogs from one area of the country to another. OTHER PROGRAM SERVICES 6: General Fund Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Golden Reriever Foundation has one member: The Golden Retriever Club of America
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to all board members to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are copied and mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Golden Retriever Club of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 3248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Frederick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.05$6.41$1.39$0.29$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.10$5.08$0.99$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.25$4.92$1.72$0.36$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.25$0.68$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.37$0.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.35$0.75$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.12$0.36$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.47$0.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.48$0.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.32$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.46$0.35$0.11