Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2019 • EIN 43-1783807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilen/a
343 S Kirkwood RdSaint Louis, MO 63122

(314) 779-1898

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,375,655

Up $538,148 (+29%) from 2018

Net Assets

Up

$2,372,088

Up $537,234 (+29%) from 2018

Liabilities

Up

$3,567

Up $914 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$231,808

Down $157,470 (-40%) from 2018

Expenses

Down

$107,364

Down $33,611 (-24%) from 2018

Net Income

Down

$124,444

Down $123,859 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$2,375,655
Liabilities$3,567
Net Assets$2,372,088
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$231,808
Expenses$107,364
Net Income$124,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,085,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,350$2,210,084▲ $379,734
Savings and Temporary Cash Investments$432$161,788▲ $161,356
Cash and Non-Interest-Bearing Accounts$4,963$2,643▼ $2,320
Land, Buildings, and Equipment, Net$1,762$1,140▼ $622
Total Assets$1,837,507$2,375,655▲ $538,148
Liabilities
Unsecured Notes Loans Payable$2,653$3,567▲ $914
Total Liabilities$2,653$3,567▲ $914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,834,611$2,372,088▲ $537,477
Net Assets Without Donor Restrictions$243--
Total Net Assets Fund Balance$1,834,854$2,372,088▲ $537,234
Total Liabilities and Net Assets / Fund Balance$1,837,507$2,375,655▲ $538,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$720-
Equipment$1,064$10,034-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$199,662-▲ $81,786-$279,513
2018$194,704-▲ $7,614-$199,662
2017$190,086-▲ $6,978-$194,704
2016$187,782-▲ $4,564-$190,086
2015$180,057-▲ $10,051-$187,782
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrDirector and PresidentPT$20,900$20,900

Board Members and Trustees

NameTitle
Richard M WiseDirector and Vice President
David SchulzeDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,796
Program Service Revenue
$1,597
Investment Income
$196,415
Other Revenue
$0
All Other Contributions
$33,796
Change in Net Assets
$124,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,846
Salaries, Compensation, and Employee Benefits$22,499
Other Expenses$11,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,846--$73,846
Current Officers, Directors, Trustees, and Key Employees-$20,900-$20,900
Fees for Services Accounting$4,285--$4,285
Office Expenses-$2,200-$2,200
Payroll Taxes$1,599--$1,599
Information Technology-$1,414-$1,414
All Other Expenses$1,306--$1,306
Fees for Services Legal$1,092--$1,092
Depreciation Depletion$622--$622
Interest-$100-$100
Total Functional Expenses$82,750$24,614$0$107,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peter & Paul Community Services IncSaint Louis, MO501c3-$14,280
Klein Memorial Auditorium FoundatioBridgeport, CT501c3-$8,200
St Helena Montessori School IncSaint Helena, CA501c3-$8,200
St Mary Church - Hyde ParkCincinnati, OH501c3-$8,200
Vocal Arts Ensemble of CincinnatiCincinnati, OH501c3-$8,200
Minddrive co Michael EnosKansas City, MO501c3-$6,200
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
The Wise Accounting Group LLCAccounting and consulting firmTax return preparationNo$4,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.”

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
343 S Kirkwood Rd, Saint Louis, MO 63122

Signing Officer

Name
Richard M Wise JD CPA
Title
Director and Vi
Phone
3145690301
Signed
2020-11-16
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
1
Employees
1

Preparer

Firm
The Wise Accounting Group LLC
Address
11710 Administration Dr Ste 1B, Saint Louis, MO 63146
Preparer
Richard M Wise CPA
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 430 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/Form990ScheduleAPartVIGrp/ExplanationTxt0In recent years we have concentrated intensely on developing a social cohesion program that will be publicly launched before 2022. Although this concentration has suppressed our fundraising efforts relative to our interest and dividends revenue; we believe it is worth it. Improved social cohesion among citizens will make easier - for all public charities - the accomplishment of charitable, religious, educational, scientific, and literary goals. Improved social cohesion will make easier the prevention of cruelty to children and animals. It will make easier relief of the poor, the distressed, and the underprivileged. It will make easier the advancement of religion; education and science. Improved social cohesion will lessen the burdens of government and neighborhood tensions. It will help reduce prejudice and discrimination. It will help to defend human and civil rights secured by law; and it will help combat community deterioration and juvenile delinquency.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172052
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt073786
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02210084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720
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/TotalBookValueLandBuildingsAmt01140
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08200
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt28200
IRS990ScheduleI/RecipientTable/CashGrantAmt38200
IRS990ScheduleI/RecipientTable/CashGrantAmt46200
IRS990ScheduleI/RecipientTable/CashGrantAmt514280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Helena Montessori School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vocal Arts Ensemble of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Mary Church - Hyde Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Klein Memorial Auditorium Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Minddrive co Michael Enos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Peter & Paul Community Services Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 College Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11241 Elm Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22853 Erie Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3910 Fairfield Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42615 Holmes Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52612 Wyoming Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145202
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5631182402
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, CFUSA obtains the grantees tax exemption letter, or checks the IRS database of recognized charitable organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0The Wise Accounting Group LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting and consulting firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04285
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return preparation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02375655
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107364
IRS990/TotalGrossUBIAmt01597
IRS990/TotalLiabilitiesBOYAmt02653
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt02653
IRS990/TotalLiabilitiesGrp/EOYAmt03567
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01597
IRS990/TotalReportableCompFromOrgAmt020900
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01597
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02375655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard M Wise JD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Vi
ReturnHeader/BusinessOfficerGrp/PhoneNum03145690301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,655
Liabilities
$3,567
Net assets
$2,372,088
Revenue
$231,808
Expenses
$107,364
Net income
$124,444
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