Civic Intelligence

Top Box Foods

990 • Fiscal year 2015 • EIN 45-3930886

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.topboxfoods.com
222 Merchandise Mart Plz Ste 202AChicago, IL 60654

(312) 527-7890

Siviq Scores

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

Liabilities / Assets

99th percentile

4.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$194,666

Up $85,450 (+78%) from 2014

Net Assets

Down

-$601,864

Down $32,838 (-5.8%) from 2014

Liabilities

Up

$796,530

Up $118,288 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$365,419

Up $88,175 (+32%) from 2014

Expenses

Up

$398,257

Up $87,574 (+28%) from 2014

Net Income

Up

-$32,838

Up $601 (+1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $22,866Liabilities 2012: $370,0002012Assets 2013: $91,622Liabilities 2013: $627,363Net Assets 2013: -$535,7412013Assets 2014: $109,216Liabilities 2014: $678,242Net Assets 2014: -$569,0262014Assets 2015: $194,666Liabilities 2015: $796,530Net Assets 2015: -$601,8642015Assets 2016: $968,637Liabilities 2016: $866,691Net Assets 2016: $101,9462016Assets 2017: $304,872Liabilities 2017: $29,995Net Assets 2017: $274,8772017Assets 2018: $393,484Liabilities 2018: $46,327Net Assets 2018: $347,1572018Assets 2019: $580,684Liabilities 2019: $84,542Net Assets 2019: $496,1422019Assets 2020: $1,831,825Liabilities 2020: $641,754Net Assets 2020: $1,190,0712020Assets 2021: $1,266,338Liabilities 2021: $132,144Net Assets 2021: $1,134,1942021Assets 2022: $2,272,029Liabilities 2022: $812,726Net Assets 2022: $1,459,3032022Assets 2023: $2,243,041Liabilities 2023: $1,291,307Net Assets 2023: $951,7342023Assets 2024: $1,809,856Liabilities 2024: $1,127,973Net Assets 2024: $681,8832024

Highlighted filing

2015

Assets$194,666
Liabilities$796,530
Net Assets-$601,864
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $165,940Expenses 2012: $661,238Net Income 2012: -$495,2982012Revenue 2013: $116,077Expenses 2013: $308,454Net Income 2013: -$192,3772013Revenue 2014: $277,244Expenses 2014: $310,683Net Income 2014: -$33,4392014Revenue 2015: $365,419Expenses 2015: $398,257Net Income 2015: -$32,8382015Revenue 2016: $1,249,604Expenses 2016: $545,794Net Income 2016: $703,8102016Revenue 2017: $782,315Expenses 2017: $609,384Net Income 2017: $172,9312017Revenue 2018: $648,551Expenses 2018: $576,271Net Income 2018: $72,2802018Revenue 2019: $872,362Expenses 2019: $723,377Net Income 2019: $148,9852019Revenue 2020: $2,162,658Expenses 2020: $1,452,727Net Income 2020: $709,9312020Revenue 2021: $2,246,990Expenses 2021: $2,302,867Net Income 2021: -$55,8772021Revenue 2022: $2,464,905Expenses 2022: $2,139,796Net Income 2022: $325,1092022Revenue 2023: $2,987,773Expenses 2023: $3,495,342Net Income 2023: -$507,5692023Revenue 2024: $3,209,185Expenses 2024: $3,288,570Net Income 2024: -$79,3852024

Highlighted filing

2015

Revenue$365,419
Expenses$398,257
Net Income-$32,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$767,680
Mission and Program Overview

Mission

Hunger relief organization that offers easily accessible, delicious, local, and healthy food at affordable prices to underserved communities, including food deserts.

Hunger relief organization that offers easily accessible, delicious and healthy food at affordable prices to underserved communities, including food deserts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$610,000$737,600▲ $127,600
Accounts Receivable$17,969$65,573▲ $47,604
Inventories for Sale or Use$44,815$54,034▲ $9,219
Cash and Non-Interest-Bearing Accounts$33,148$50,524▲ $17,376
Land, Buildings, and Equipment, Net$2,690$13,941▲ $11,251
Prepaid Expenses and Deferred Charges$325$325→ $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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$109,216$194,666▲ $85,450
Other Assets Total$10,269$10,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,242$58,930▼ $9,312
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$678,242$796,530▲ $118,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$50,000▲ $50,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-569,026$-651,864▼ $82,838
Total Net Assets Fund Balance$-569,026$-601,864▼ $32,838
Total Liabilities and Net Assets / Fund Balance$109,216$194,666▲ $85,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,941$0$13,941
Other Assets Org$269--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher KennedyChairman/President
Andrew HaydenDirector
Derrick EvansDirector
Peter McDonnellDirector
Shannon HaydenDirector
Sheila KennedyExecutive Director
Craig DooleySecretary
John JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,000
All Other Contributions
$278,419
Change in Net Assets
$-32,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,419
Revenue Not Reported on Form 990
$38,820
Total Revenue per Audited Statements
$404,239
Total Revenue per Form 990
$365,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,279
Salaries, Compensation, and Employee Benefits$126,249
Grants and Similar Amounts Paid$11,729
Total Fundraising Expense$6,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,444--$116,444
All Other Expenses$17,423$8,740-$26,163
Office Expenses$14,723$1,243-$15,966
Grants to Domestic Orgs$11,729--$11,729
Insurance$11,533--$11,533
Interest-$11,320-$11,320
Fees for Services Accounting$10,325--$10,325
Other Expenses$40,743$3,901$6,123$10,024
Payroll Taxes$9,805--$9,805
Advertising$9,710--$9,710
Information Technology$4,737--$4,737
Travel$2,750--$2,750
Occupancy$2,265--$2,265
Fees for Services Legal$10--$10
Total Functional Expenses$366,930$25,204$6,123$398,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,077
Expenses per Audited Statements$398,257
Total Expenses per Form 990$398,257
Expenses Not Reported on Form 990$38,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$610,000$737,600▲ $127,600
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
No
Audit committee
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
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 B, Line 11B:

“Top Box Foods provides a copy of Form 990 to all members of the governing body prior to filing the form.”

Form 990, Part VI, Section C, Line 19:

“The copy for public disclosure is available online through Guidestar and by request. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Top Box Foods
EIN
45-3930886
In Care Of
% SHEILA KENNEDY
Phone
3125277890
Address
222 Merchandise Mart Plz Ste 202A, Chicago, IL 60654

Signing Officer

Name
Sheila Kennedy
Title
Exec. Director
Phone
3125277754
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Kennedy
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 28th Floor, Chicago, IL 60601-5927
Preparer
Jeremy J Bivens CPA
Phone
3127298000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2015 and 2014.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OfficeExpensesGrp/ProgramServicesAmt014723
IRS990/OfficeExpensesGrp/TotalAmt015966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010269
IRS990/OtherAssetsTotalGrp/EOYAmt010269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FRIEGHT/SHIPPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2RETURNS & REFUNDS
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/ProgramServicesAmt0100629
IRS990/OtherExpensesGrp/ProgramServicesAmt114104
IRS990/OtherExpensesGrp/ProgramServicesAmt240743
IRS990/OtherExpensesGrp/TotalAmt0100629
IRS990/OtherExpensesGrp/TotalAmt114104
IRS990/OtherExpensesGrp/TotalAmt240743
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09805
IRS990/PayrollTaxesGrp/TotalAmt09805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/PrincipalOfficerNm0Sheila Kennedy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201121
IRS990/PYOtherRevenueAmt080464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33439
IRS990/PYSalariesCompEmpBnftPaidAmt0109562
IRS990/PYTotalExpensesAmt0310683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01072844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148164
IRS990ScheduleA/Total509Grp/TotalAmt01072844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038820
IRS990ScheduleD/DonatedServicesUseFcltsAmt038820
IRS990ScheduleD/EquipmentGrp/BookValueAmt013941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013941
IRS990ScheduleD/ExpensesNotReportedAmt038820
IRS990ScheduleD/ExpensesSubtotalAmt0398257
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - CENTRAL GROCERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SAMPLE GROCERS
IRS990ScheduleD/RevenueNotReportedAmt038820
IRS990ScheduleD/RevenueSubtotalAmt0365419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010269
IRS990ScheduleD/TotalExpensesPerForm990Amt0398257
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0365419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0737600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christopher Kennedy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0737600
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,666
Liabilities
$796,530
Net assets
-$601,864
Revenue
$365,419
Expenses
$398,257
Net income
-$32,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.13$0.68$3.21$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.24$1.29$0.95$2.99$3.50$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.81$1.46$2.46$2.14$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.13$2.25$2.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.64$1.19$2.16$1.45$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.87$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.65$0.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.78$0.61$0.17
2016Summary only. Only limited summary data is available for this year.$0.97$0.87$0.10$1.25$0.55$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.80$0.60$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.68$0.57$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$0.12$0.31$0.19
2012Summary only. Only limited summary data is available for this year.$0.02$0.37$0.17$0.66$0.50