Civic Intelligence

Seal Legacy Foundation Inc

990 • Fiscal year 2016 • EIN 45-3117712

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SEALLEGACY.ORG
2525 Wallingwood Dr Bldg 1ste 214Austin, TX 78746

(512) 442-0380

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

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

9th percentile

-40%

Higher net margin than 9% 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

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$469,802

Down $527,139 (-53%) from 2015

Net Assets

Down

$468,903

Down $527,022 (-53%) from 2015

Liabilities

Down

$899

Down $117 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$1,372,994

Down $110,088 (-7.4%) from 2015

Expenses

Up

$1,915,669

Up $915,082 (+91%) from 2015

Net Income

Down

-$542,675

Down $1,025,170 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $114,027Liabilities 2011: $0Net Assets 2011: $114,0272011Assets 2012: $403,929Liabilities 2012: $0Net Assets 2012: $403,9292012Assets 2013: $444,630Liabilities 2013: $14,739Net Assets 2013: $429,8912013Assets 2014: $600,942Liabilities 2014: $84,563Net Assets 2014: $516,3792014Assets 2015: $996,941Liabilities 2015: $1,016Net Assets 2015: $995,9252015Assets 2016: $469,802Liabilities 2016: $899Net Assets 2016: $468,9032016Assets 2017: $249,646Liabilities 2017: $29,284Net Assets 2017: $220,3622017Assets 2018: $140,557Liabilities 2018: $55,474Net Assets 2018: $85,0832018Assets 2019: $65,775Liabilities 2019: $0Net Assets 2019: $65,7752019Assets 2020: $166,680Liabilities 2020: $10,329Net Assets 2020: $156,3512020Assets 2021: $170,082Liabilities 2021: $4,398Net Assets 2021: $165,6842021Assets 2022: $158,143Liabilities 2022: $58,234Net Assets 2022: $99,9092022Assets 2023: $128,930Liabilities 2023: $0Net Assets 2023: $128,9302023Assets 2024: $472,686Liabilities 2024: $0Net Assets 2024: $472,6862024

Highlighted filing

2016

Assets$469,802
Liabilities$899
Net Assets$468,903
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $79,5752011Expenses 2012: $441,4792012Revenue 2013: $798,961Expenses 2013: $773,390Net Income 2013: $25,5712013Revenue 2014: $1,335,181Expenses 2014: $1,249,068Net Income 2014: $86,1132014Revenue 2015: $1,483,082Expenses 2015: $1,000,587Net Income 2015: $482,4952015Revenue 2016: $1,372,994Expenses 2016: $1,915,669Net Income 2016: -$542,6752016Revenue 2017: $1,319,418Expenses 2017: $1,575,121Net Income 2017: -$255,7032017Revenue 2018: $1,797,638Expenses 2018: $1,933,810Net Income 2018: -$136,1722018Revenue 2019: $1,865,854Expenses 2019: $1,885,162Net Income 2019: -$19,3082019Revenue 2020: $1,819,116Expenses 2020: $1,728,540Net Income 2020: $90,5762020Revenue 2021: $2,286,086Expenses 2021: $2,205,553Net Income 2021: $80,5332021Revenue 2022: $2,279,424Expenses 2022: $2,345,199Net Income 2022: -$65,7752022Revenue 2023: $3,086,836Expenses 2023: $3,111,315Net Income 2023: -$24,4792023Revenue 2024: $2,293,828Expenses 2024: $1,950,072Net Income 2024: $343,7562024

Highlighted filing

2016

Revenue$1,372,994
Expenses$1,915,669
Net Income-$542,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,065,544
Mission and Program Overview

Mission

The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes benefiting the SEAL community. The foundation was established to preserve their legacy of no one left behind.

The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,925$468,903▼ $527,022
Cash and Non-Interest-Bearing Accounts$918,609$338,192▼ $580,417
Investments in Publicly Traded Securities$54,624$107,902▲ $53,278
Accounts Receivable$120$120→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$996,941$469,802▼ $527,139
Other Assets Total$23,588$23,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,016$899▼ $117
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,016$899▼ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,925$468,903▼ $527,022
Total Liabilities and Net Assets / Fund Balance$996,941$469,802▼ $527,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$140,000---$140,000
2015$0$140,000--$140,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawn JohnsonChairman
Christopher BrownellVice Chairman
David MunnDirector
Frank ButlerDirector
Jake NewboldDirector
John DaltonDirector
Rick JoslinDirector
Ken MooreSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SEAL Leadership LLCManagement Services2005 SEA EAGLE VIEW, Austin, TX 78738$207,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,546
Program Service Revenue
$0
Investment Income
$1,470
Other Revenue
$-372,022
All Other Contributions
$171,041
Change in Net Assets
$-542,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$36,154Fair Market Value (FMV)
Total Noncash Contributions2$36,154-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,187
Other Expenses$790,780
Professional Fundraising Fees$43,702
Total Fundraising Expense$43,702
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$826,743--$826,743
Fees for Services Other$554,233--$554,233
Grants to Domestic Individuals$254,444--$254,444
Fees for Services Management$21,851$32,776-$54,627
Fees for Services Professional Fundraising--$43,702$43,702
Office Expenses$13,786$9,191-$22,977
Other Expenses$18,772$24,933-$18,772
Fees for Services Accounting$9,660$6,440-$16,100
Travel$7,647$7,647-$15,294
Fees for Services Legal$10,925--$10,925
Advertising$2,500$2,500-$5,000
Insurance-$3,781-$3,781
All Other Expenses$1,627$178-$1,805
Conferences and Meetings$214$214-$428
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$1,771,100$100,867$43,702$1,915,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Udt-seal AssociationVirginia Beach, VA501(c)(19)Charitable$676,743
SEAL KidsMooresville, NC501(c)(3)Grant for tutoring & enrichment programs$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$692,550
Fundraising Gross Income$318,287
Professional Fundraising Fees$43,702
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$759,065$131,889$208,563$-76,674
Gala Event$765,900$118,580$185,427$-66,847
Total Events$1,890,792$318,287$692,550$-374,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark McginnisSee Part VSee Part VNo$207,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's board members complete and update questions annually as they are found on form 990 prior to completion of form 990. These updated responses are reflected on the form 990, and the return is then forwarded to the board upon completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to all board meetings, a standard agenda is presented to all parties included in the meeting. This agenda is drafted by the managing director of the foundation and the chairman of the board. Upon the call to order for the meeting, the senior attending board member requests that any and all conflicts be identified and disclosed. Should there be a conflict that is in regards to a vote, that individual is asked to recuse themself and leave the meeting room.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seal Legacy Foundation Inc
EIN
45-3117712
In Care Of
% MONTEMAYOR HILL BRITTON & BE
Phone
5124420380
Address
2525 WALLINGWOOD DR BLDG 1STE 214, Austin, TX 78746

Signing Officer

Name
Shawn Johnson
Title
Chairman
Phone
5124420380
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Johnson
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Ernst & Young US Llp
Address
1401 MCKINNEY STREET STE 1200, HOUSTON, TX 77010
Preparer
Maureen Foley
Phone
7137501500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees total fees:554233”

Financial Statement Notes

Schedule D, Part V, Line 4

“These endowment funds are used to fund the Honored SEAL Legacy Scholarship Program. The Honored SEAL Legacy Scholarship Program awards annual Named Scholarships for academic and associated costs so that Navy SEALs and their families can further their education without any financial burden.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SEAL LEGACY FOUNDATION IS DEDICATED TO PROVIDING SUPPORT TO FAMILIES OF WOUNDED AND FALLEN UNITED STATES NAVY SEALS, EDUCATIONAL ASSISTANCE FOR SEALS AND THEIR FAMILIES, AND OTHER CHARITABLE CAUSES BENEFITING THE SEAL COMMUNITY. THE FOUNDATION WAS ESTABLISHED TO PRESERVE THEIR LEGACY OF NO ONE LEFT BEHIND.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OfficeExpensesGrp/ProgramServicesAmt013786
IRS990/OfficeExpensesGrp/TotalAmt022977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023588
IRS990/OtherAssetsTotalGrp/EOYAmt023588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124933
IRS990/OtherExpensesGrp/ProgramServicesAmt035586
IRS990/OtherExpensesGrp/ProgramServicesAmt113112
IRS990/OtherExpensesGrp/ProgramServicesAmt218772
IRS990/OtherExpensesGrp/TotalAmt035586
IRS990/OtherExpensesGrp/TotalAmt126224
IRS990/OtherExpensesGrp/TotalAmt224933
IRS990/OtherExpensesGrp/TotalAmt318772
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02241
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02241
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350557
IRS990/PYInvestmentIncomeAmt0557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628541
IRS990/PYOtherRevenueAmt0119573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0482495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01000587
IRS990/PYTotalProfFndrsngExpnsAmt021489
IRS990/PYTotalRevenueAmt01483082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-542675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0995925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0468903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01760594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06096082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825905
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0378216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83352
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05833792
IRS990ScheduleA/SubstantialContributorsTotAmt0262290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01760594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06096082
IRS990ScheduleA/TotalSupportAmt06999007
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,802
Liabilities
$899
Net assets
$468,903
Revenue
$1,372,994
Expenses
$1,915,669
Net income
-$542,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.29$1.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$3.09$3.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.28$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.29$2.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.82$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.87$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.80$1.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.32$1.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.48$1.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08