Civic Intelligence

The Simon Keith Foundation

990 • Fiscal year 2016 • EIN 45-4420999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilethesimonkeithfoundation.com
12431 Mosticone WayLas Vegas, NV 89141

(702) 427-9111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$117,739

Up $8,382 (+7.7%) from 2015

Net Assets

Down

$108,752

Down $605 (-0.6%) from 2015

Liabilities

Up

$8,987

Up $8,987 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$114,029

Down $65,424 (-36%) from 2015

Expenses

Up

$114,634

Up $26,192 (+30%) from 2015

Net Income

Down

-$605

Down $91,616 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2015: $109,357Liabilities 2015: $0Net Assets 2015: $109,3572015Assets 2016: $117,739Liabilities 2016: $8,987Net Assets 2016: $108,7522016Assets 2017: $90,581Liabilities 2017: $5,216Net Assets 2017: $85,3652017Assets 2018: $99,800Liabilities 2018: $20,217Net Assets 2018: $79,5832018Assets 2019: $150,355Liabilities 2019: $20,527Net Assets 2019: $129,8282019Assets 2020: $171,202Liabilities 2020: $10,373Net Assets 2020: $160,8292020Assets 2021: $189,974Liabilities 2021: $15,907Net Assets 2021: $174,0672021Assets 2022: $221,842Liabilities 2022: $606Net Assets 2022: $221,2362022Assets 2023: $271,037Liabilities 2023: $31,486Net Assets 2023: $239,5512023Assets 2024: $283,599Liabilities 2024: $15,914Net Assets 2024: $267,6852024

Highlighted filing

2016

Assets$117,739
Liabilities$8,987
Net Assets$108,752
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2015: $179,453Expenses 2015: $88,442Net Income 2015: $91,0112015Revenue 2016: $114,029Expenses 2016: $114,634Net Income 2016: -$6052016Revenue 2017: $107,827Expenses 2017: $131,214Net Income 2017: -$23,3872017Revenue 2018: $194,124Expenses 2018: $199,906Net Income 2018: -$5,7822018Revenue 2019: $380,551Expenses 2019: $330,306Net Income 2019: $50,2452019Revenue 2020: $255,100Expenses 2020: $224,099Net Income 2020: $31,0012020Revenue 2021: $295,668Expenses 2021: $282,430Net Income 2021: $13,2382021Revenue 2022: $339,807Expenses 2022: $292,638Net Income 2022: $47,1692022Revenue 2023: $372,465Expenses 2023: $354,150Net Income 2023: $18,3152023Revenue 2024: $332,725Expenses 2024: $304,591Net Income 2024: $28,1342024

Highlighted filing

2016

Revenue$114,029
Expenses$114,634
Net Income-$605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$164,805
Mission and Program Overview

Mission

Provide financial, psychological and emotional support to families whose child has received an organ transplant and to raise awareness for organ donation.

Provide financial,psychological and emotional support to families whose child has received an organ transpant and to raise awareness for organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,357$117,739▲ $8,382
Rtn Earn Endowment Incm Other Fnds$109,357$108,752▼ $605
Savings and Temporary Cash Investments-$0-
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$109,357$117,739▲ $8,382
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,987-
Total Liabilities$0$8,987▲ $8,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,357$108,752▼ $605
Total Liabilities and Net Assets / Fund Balance$109,357$117,739▲ $8,382
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Simon S KeithPresident
Simon S KeithDirector
Simon S KeithSecretary
Simon S KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,971
All Other Contributions
$125,000
Change in Net Assets
$-605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,484--$37,484
Fees for Services Legal-$15,500-$15,500
All Other Expenses$8,393$5,334-$13,727
Fees for Services Accounting-$5,310-$5,310
Other Expenses$4,890$4,324-$4,890
Office Expenses-$4,877-$4,877
Advertising$1,698--$1,698
Total Functional Expenses$79,289$35,345$0$114,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,776
Fundraising Gross Income$39,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,805$39,805$29,986$9,819
Total Events$39,805$39,805$50,776$-10,971
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“President of the organization reviewed 990 filing.”

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

“Organizational documents available on website and additional documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Simon Keith Foundation
EIN
45-4420999
Phone
7024279111
Address
12431 MOSTICONE WAY, LAS VEGAS, NV 89141

Signing Officer

Name
Simon S Keith
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
UDALL CPA Group PLLC
Address
1528 W Warm Springs Road Ste 120, Henderson, NV 89014
Preparer
Todd S Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUEING EDUCATION: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1281; Column (B) - Program Services = $0; Column (C) - Management & General = $1281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix389 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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179453
IRS990ScheduleA/Total509Grp/TotalAmt0344258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344258
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/OtherLiabilitiesOrgGrp/Amt08987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08987
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015900
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATION REVIEWED 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AVAILABLE ON WEBSITE AND ADDITIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUEING EDUCATION: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE: Column (A) - Total = $1281; Column (B) - Program Services = $0; Column (C) - Management & General = $1281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109357
IRS990/TotalAssetsEOYAmt0117739
IRS990/TotalAssetsGrp/BOYAmt0109357
IRS990/TotalAssetsGrp/EOYAmt0117739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108752
IRS990/TotalProgramServiceExpensesAmt079289
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037484
IRS990/TravelGrp/TotalAmt037484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thesimonkeithfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON S KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0454420999
ReturnHeader/Filer/PhoneNum07024279111
ReturnHeader/Filer/USAddress/AddressLine1Txt012431 MOSTICONE WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W Warm Springs Road Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd S Udall
ReturnHeader/ReturnTs02017-11-13T09:19:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,739
Liabilities
$8,987
Net assets
$108,752
Revenue
$114,029
Expenses
$114,634
Net income
-$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$3.33$3.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$3.72$3.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$3.40$2.93$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$2.96$2.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.55$2.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.30$3.81$3.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.94$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$1.08$1.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.79$0.88$0.91