Civic Intelligence

Marine Raider Foundation

990 • Fiscal year 2016 • EIN 45-2913544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilemarsocfoundation.org
PO Box 2018Temecula, CA 92593

(951) 551-9309

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,036

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,195,916

Down $7,235 (-0.6%) from 2015

Net Assets

Down

$1,193,359

Down $8,848 (-0.7%) from 2015

Liabilities

Up

$2,557

Up $1,613 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Down

$641,143

Down $61,898 (-8.8%) from 2015

Expenses

Up

$649,992

Up $166,382 (+34%) from 2015

Net Income

Down

-$8,849

Down $228,280 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $199,232Liabilities 2012: $1,772Net Assets 2012: $197,4602012Assets 2013: $807,042Liabilities 2013: $0Net Assets 2013: $807,0422013Assets 2014: $985,562Liabilities 2014: $2,307Net Assets 2014: $983,2552014Assets 2015: $1,203,151Liabilities 2015: $944Net Assets 2015: $1,202,2072015Assets 2016: $1,195,916Liabilities 2016: $2,557Net Assets 2016: $1,193,3592016Assets 2017: $1,608,388Liabilities 2017: $278,067Net Assets 2017: $1,330,3212017Assets 2018: $1,728,482Liabilities 2018: $54,061Net Assets 2018: $1,674,4212018Assets 2019: $1,304,437Liabilities 2019: $37,819Net Assets 2019: $1,266,6182019Assets 2020: $1,343,720Liabilities 2020: $22,555Net Assets 2020: $1,321,1652020Assets 2021: $1,981,602Liabilities 2021: $21,504Net Assets 2021: $1,960,0982021Assets 2022: $1,983,742Liabilities 2022: $21,825Net Assets 2022: $1,961,9172022Assets 2023: $1,875,468Liabilities 2023: $59,656Net Assets 2023: $1,815,8122023Assets 2024: $1,608,290Liabilities 2024: $38,420Net Assets 2024: $1,569,8702024

Highlighted filing

2016

Assets$1,195,916
Liabilities$2,557
Net Assets$1,193,359
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $80,6602012Revenue 2013: $862,501Expenses 2013: $252,917Net Income 2013: $609,5842013Revenue 2014: $584,143Expenses 2014: $407,927Net Income 2014: $176,2162014Revenue 2015: $703,041Expenses 2015: $483,610Net Income 2015: $219,4312015Revenue 2016: $641,143Expenses 2016: $649,992Net Income 2016: -$8,8492016Revenue 2017: $1,628,583Expenses 2017: $1,547,928Net Income 2017: $80,6552017Revenue 2018: $1,380,401Expenses 2018: $991,627Net Income 2018: $388,7742018Revenue 2019: $1,023,397Expenses 2019: $1,569,502Net Income 2019: -$546,1052019Revenue 2020: $837,777Expenses 2020: $893,115Net Income 2020: -$55,3382020Revenue 2021: $1,576,986Expenses 2021: $897,193Net Income 2021: $679,7932021Revenue 2022: $1,276,081Expenses 2022: $1,274,262Net Income 2022: $1,8192022Revenue 2023: $1,167,280Expenses 2023: $1,313,385Net Income 2023: -$146,1052023Revenue 2024: $1,026,544Expenses 2024: $1,272,486Net Income 2024: -$245,9422024

Highlighted filing

2016

Revenue$641,143
Expenses$649,992
Net Income-$8,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$660,280
Mission and Program Overview

Mission

Assist "marsoc" personnel who are injured or wounded in combat, contingency operations or training with special needs. Assist the families of "marsoc" personnel with health & welfare challenges. Support memorials & services that commemorate fallen "marsoc" personnel. Support reintegration & transition assistance of "marsoc" personnel.

The marsoc foundation was established to provide benevolent support to active duty and medically retired "marsoc" personnel and their families, as well as to families of marines and sailors who have lost their lives in service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,037$1,180,600▼ $3,437
Cash and Non-Interest-Bearing Accounts$19,114$15,316▼ $3,798
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,151$1,195,916▼ $7,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$944$2,557▲ $1,613
Total Liabilities$944$2,557▲ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,207$1,193,359▼ $8,848
Total Net Assets Fund Balance$1,202,207$1,193,359▼ $8,848
Total Liabilities and Net Assets / Fund Balance$1,203,151$1,195,916▼ $7,235
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ChristianSec/treasurerFT$41,036$41,036

Board Members and Trustees

NameTitle
Brian FullerPresident
Bob CoatesDirector
Brian Von HerbulisDirector
Craig KozenieskyDirector
David MorganDirector
Derek HerreraDirector
John DaileyDirector
Peter VermetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$597,699
Program Service Revenue
$0
Investment Income
$12,254
Other Revenue
$31,190
All Other Contributions
$597,699
Change in Net Assets
$-8,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,807
Salaries, Compensation, and Employee Benefits$91,185
Total Fundraising Expense$68,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,161$4,308$8,618$43,087
Current Officers, Directors, Trustees, and Key Employees$28,725$4,104$8,207$41,036
Fees for Services Other$2,500$14,365$12,500$29,365
All Other Expenses$522$8,096$2,639$11,257
Travel$2,289-$7,760$10,049
Payroll Taxes$4,943$707$1,412$7,062
Insurance$77$3,176$22$3,275
Other Expenses$21,816-$3,155$3,155
Office Expenses$53$2,992$30$3,075
Fees for Services Accounting-$1,051-$1,051
Advertising$134$264$166$564
Total Functional Expenses$542,776$39,063$68,153$649,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,327
Fundraising Direct Expenses$19,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Corps Marathon$26,934$26,934$3,926$23,008
Miles 4 Marsoc$23,393$23,393$8,546$14,847
Total Events$50,327$50,327$12,972$37,355
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
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the board of directors to review and approve before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors reviews all potential conflicts of interest and decides what action to take when a conflict does arise.”

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

“All governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Marsoc Foundation
EIN
45-2913544
Phone
9515519309
Address
PO BOX 2018, TEMECULA, CA 92593

Signing Officer

Name
Sarah Christian
Title
Sec/treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING ADJUSTMENT = $1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OfficeExpensesGrp/ProgramServicesAmt053
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt02567
IRS990/OtherExpensesGrp/FundraisingAmt121077
IRS990/OtherExpensesGrp/FundraisingAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt0451556
IRS990/OtherExpensesGrp/ProgramServicesAmt121816
IRS990/OtherExpensesGrp/TotalAmt0451556
IRS990/OtherExpensesGrp/TotalAmt124383
IRS990/OtherExpensesGrp/TotalAmt221077
IRS990/OtherExpensesGrp/TotalAmt33155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030161
IRS990/OtherSalariesAndWagesGrp/TotalAmt043087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt04943
IRS990/PayrollTaxesGrp/TotalAmt07062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454396
IRS990/PYOtherRevenueAmt0216634
IRS990/PYRevenuesLessExpensesAmt0219431
IRS990/PYSalariesCompEmpBnftPaidAmt029214
IRS990/PYTotalExpensesAmt0483610
IRS990/PYTotalRevenueAmt0703041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01837227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837227
IRS990ScheduleA/TotalSupportAmt01871600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARINE CORPS MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILES 4 MARSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AND DECIDES WHAT ACTION TO TAKE WHEN A CONFLICT DOES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203151
IRS990/TotalAssetsEOYAmt01195916
IRS990/TotalAssetsGrp/BOYAmt01203151
IRS990/TotalAssetsGrp/EOYAmt01195916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597699
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt02557
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt02557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202207

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,916
Liabilities
$2,557
Net assets
$1,193,359
Revenue
$641,143
Expenses
$649,992
Net income
-$8,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.03$1.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.17$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.28$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.58$0.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.02$1.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$1.38$0.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.58$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.25$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08