Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2014 • EIN 43-1783807

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilen/a
2333 Grissom DriveSaint Louis, MO 63146

(314) 779-1898

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,010,042

Up $92,660 (+4.8%) from 2013

Net Assets

Up

$1,932,792

Up $16,254 (+0.8%) from 2013

Liabilities

Up

$77,250

Up $76,406 (+9053%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$169,395

Up $66,458 (+65%) from 2013

Expenses

Up

$172,862

Up $15,719 (+10%) from 2013

Net Income

Up

-$3,467

Up $50,739 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,638Liabilities 2010: $0Net Assets 2010: $1,222,6382010Assets 2011: $1,570,139Liabilities 2011: $0Net Assets 2011: $1,570,1392011Assets 2012: $1,693,084Liabilities 2012: $0Net Assets 2012: $1,693,0842012Assets 2013: $1,917,382Liabilities 2013: $844Net Assets 2013: $1,916,5382013Assets 2014: $2,010,042Liabilities 2014: $77,250Net Assets 2014: $1,932,7922014Assets 2015: $1,776,098Liabilities 2015: $314Net Assets 2015: $1,775,7842015Assets 2016: $1,794,015Liabilities 2016: $0Net Assets 2016: $1,794,0152016Assets 2017: $2,042,771Liabilities 2017: $2,974Net Assets 2017: $2,039,7972017Assets 2018: $1,837,507Liabilities 2018: $2,653Net Assets 2018: $1,834,8542018Assets 2019: $2,375,655Liabilities 2019: $3,567Net Assets 2019: $2,372,0882019Assets 2020: $2,281,920Liabilities 2020: $0Net Assets 2020: $2,281,9202020Assets 2021: $2,504,037Liabilities 2021: $0Net Assets 2021: $2,504,0372021Assets 2022: $1,974,917Liabilities 2022: $0Net Assets 2022: $1,974,9172022Assets 2023: $2,198,540Liabilities 2023: $0Net Assets 2023: $2,198,5402023Assets 2024: $2,226,793Liabilities 2024: $0Net Assets 2024: $2,226,7932024

Highlighted filing

2014

Assets$2,010,042
Liabilities$77,250
Net Assets$1,932,792
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,7402010Expenses 2011: $146,3552011Expenses 2012: $596,1052012Revenue 2013: $102,937Expenses 2013: $157,143Net Income 2013: -$54,2062013Revenue 2014: $169,395Expenses 2014: $172,862Net Income 2014: -$3,4672014Revenue 2015: $120,290Expenses 2015: $150,538Net Income 2015: -$30,2482015Revenue 2016: $126,532Expenses 2016: $147,572Net Income 2016: -$21,0402016Revenue 2017: $134,224Expenses 2017: $116,372Net Income 2017: $17,8522017Revenue 2018: $389,278Expenses 2018: $140,975Net Income 2018: $248,3032018Revenue 2019: $231,808Expenses 2019: $107,364Net Income 2019: $124,4442019Revenue 2020: $354,277Expenses 2020: $163,273Net Income 2020: $191,0042020Revenue 2021: $118,876Expenses 2021: $163,369Net Income 2021: -$44,4932021Revenue 2022: $97,618Expenses 2022: $167,430Net Income 2022: -$69,8122022Revenue 2023: $69,024Expenses 2023: $146,286Net Income 2023: -$77,2622023Revenue 2024: $115,291Expenses 2024: $227,845Net Income 2024: -$112,5542024

Highlighted filing

2014

Revenue$169,395
Expenses$172,862
Net Income-$3,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$455,043
Mission and Program Overview

Mission

To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion.

Fund raising for charities and the administration of gifts for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,885,920$1,914,142▲ $28,222
Savings and Temporary Cash Investments$30,214$94,238▲ $64,024
Land, Buildings, and Equipment, Net$1,248$1,662▲ $414
Total Assets$1,917,382$2,010,042▲ $92,660
Liabilities
Grants Payable-$77,250-
Accounts Payable and Accrued Expenses$844--
Total Liabilities$844$77,250▲ $76,406
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,885,920$1,914,142▲ $28,222
Unrestricted Net Assets$30,618$18,650▼ $11,968
Total Net Assets Fund Balance$1,916,538$1,932,792▲ $16,254
Total Liabilities and Net Assets / Fund Balance$1,917,382$2,010,042▲ $92,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637$159-
Equipment$1,025$7,381-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,646-▲ $9,664-$180,057
2013$146,683-▲ $28,092-$172,646
2012$136,389-▲ $12,243-$146,683
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrDirector and PresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Richard M WiseDirector Vice President
Kenneth ScottDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$12,691
Investment Income
$126,704
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-3,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,576
Salaries, Compensation, and Employee Benefits$16,148
Other Expenses$12,138
Total Fundraising Expense$10,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,576--$144,576
Current Officers, Directors, Trustees, and Key Employees$4,459-$10,541$15,000
Fees for Services Accounting$5,372--$5,372
All Other Expenses$3,146--$3,146
Other Expenses$2,292--$2,292
Payroll Taxes$807-$341$1,148
Office Expenses$946--$946
Depreciation Depletion$382--$382
Total Functional Expenses$161,980$0$10,882$172,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nerinx Hall High School-501 C 3-$20,000
Chaminade College Preparatory Sch-501c3-$15,000
University of Notre Dame-501c3-$10,001
Family Re Entry Inc-501 C3-$7,400
Octarium-501 C3-$7,400
Pregnancy Center East Inc-501c3-$7,400
St Helena Montessori School Inc-501c3-$7,400
Vocal Arts Ensemble of Cincinnati-801c3-$7,400
DeSmet Jesuit High School-501 C3-$5,000
Marygrove-501c3-$5,000
Our Lady of the Pillar-501 C 3-$5,000
Rosati Kahn High School-501 C3-$5,000
School Sisters of Notre Dame-501 C3-$5,000
St George Greek Orthodox Church-501c3-$5,000
St Marys High School-501 C3-$5,000
St Patrick Center-501c3-$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wise Associates LLCAccounting and consulting firmTax return preparation fees for CRT returnsNo$5,372
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Vice President and Secretary of the charity are members of the CPA firm that has prepared the charities 990. The Secretary, who is a member of the CPA firm has signed the return as preparer and as an officer of the organization.”

Members or stockholder classes and rights Part VI line 6

“Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity.”

Member election for additional members Part VI line 7A

“Stockholders have the ability to elect additional members.”

Governing body decisions Part VI line 7B

“Certain Grant expenditures must be authorized by outside members of the charitable organization.”

Governing body meeting documentation Part VI line 8A

“The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.”

Form 990 governing body review Part VI line 11

“The president of the charity reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“The charity does not prepare financial statements. The form 990 is made available to the public upon request and is available for inspection at the charities office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Charitable Foundation USA
EIN
43-1783807
Address
2333 Grissom Drive, Saint Louis, MO 63146
Doing Business As
co Wise and Associates LLC

Signing Officer

Name
Richard M Wise
Title
Secretary
Phone
3147791898
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Jones Sr
Formed
1997
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Wise and Associates LLC
Address
2333 Grissom Drive - Suite 106, Saint Louis, MO 63146
Preparer
Richard M Wise
Phone
3145690301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Reconciliation of Net Assets.Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Horn Fund makes grants for parks and recreation in Saint Louis County Missouri.”

Raw XML AppendixShowing 400 of 445 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/InvestmentIncomeAndUBTIGrp/TotalAmt0182160
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/PublicSupportCY509Pct00.80390
IRS990ScheduleA/PublicSupportPY509Pct00.80930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106057
IRS990ScheduleA/Total509Grp/TotalAmt01485751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012243
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt030000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0144576
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01914142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Horn Fund makes grants for parks and recreation in Saint Louis County Missouri.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110001
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
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IRS990ScheduleI/RecipientTable/CashGrantAmt117400
IRS990ScheduleI/RecipientTable/CashGrantAmt127400
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt157400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15801C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Patrick Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Nerinx Hall High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Our Lady of the Pillar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DeSmet Jesuit High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Rosati Kahn High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Marys High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7School Sisters of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Marygrove
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Octarium
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Family Re Entry Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Pregnancy Center East Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12St Helena Montessori School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Chaminade College Preparatory Sch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14St George Greek Orthodox Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Vocal Arts Ensemble of Cincinnati
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFUSA has procedures in place which are used to determine the amount of grants given and authorization for them. All grants must be approved by the directors. In addition, before a grant is approved we obtain the grantees tax exemption letter or check the IRS data base of recognized charitable organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wise Associates LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting and consulting firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05372
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return preparation fees for CRT returns
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President and Secretary of the charity are members of the CPA firm that has prepared the charities 990. The Secretary, who is a member of the CPA firm has signed the return as preparer and as an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stockholders have the ability to elect additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain Grant expenditures must be authorized by outside members of the charitable organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president of the charity reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The charity does not prepare financial statements. The form 990 is made available to the public upon request and is available for inspection at the charities office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part XI Reconciliation of Net Assets.Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01917382
IRS990/TotalAssetsEOYAmt02010042
IRS990/TotalAssetsGrp/BOYAmt01917382
IRS990/TotalAssetsGrp/EOYAmt02010042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172862
IRS990/TotalGrossUBIAmt01989
IRS990/TotalLiabilitiesBOYAmt0844
IRS990/TotalLiabilitiesEOYAmt077250
IRS990/TotalLiabilitiesGrp/BOYAmt0844
IRS990/TotalLiabilitiesGrp/EOYAmt077250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161980
IRS990/TotalProgramServiceRevenueAmt012691
IRS990/TotalReportableCompFromOrgAmt015000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,042
Liabilities
$77,250
Net assets
$1,932,792
Revenue
$169,395
Expenses
$172,862
Net income
-$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.39$0.14$0.25
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06