Civic Intelligence

The Greater Pike Community Foundation

990 • Fiscal year 2017 • EIN 45-4672905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.greaterpike.org
PO Box 992Milford, PA 18337

(570) 296-6959

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,883,914

Up $275,021 (+11%) from 2016

Net Assets

Up

$2,883,914

Up $275,021 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$417,723

Down $346,563 (-45%) from 2016

Expenses

Up

$142,702

Up $85,523 (+150%) from 2016

Net Income

Down

$275,021

Down $432,086 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $2,608,893Liabilities 2016: $0Net Assets 2016: $2,608,8932016Assets 2017: $2,883,914Liabilities 2017: $0Net Assets 2017: $2,883,9142017Assets 2018: $2,667,493Liabilities 2018: $2,856Net Assets 2018: $2,664,6372018Assets 2019: $3,266,596Liabilities 2019: $6,292Net Assets 2019: $3,260,3042019Assets 2020: $3,843,762Liabilities 2020: $8,083Net Assets 2020: $3,835,6792020Assets 2021: $4,720,455Liabilities 2021: $4,822Net Assets 2021: $4,715,6332021Assets 2022: $6,086,226Liabilities 2022: $11,808Net Assets 2022: $6,074,4182022Assets 2023: $6,646,466Liabilities 2023: $94,790Net Assets 2023: $6,551,6762023Assets 2024: $7,294,506Liabilities 2024: $89,709Net Assets 2024: $7,204,7972024

Highlighted filing

2017

Assets$2,883,914
Liabilities$0
Net Assets$2,883,914
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $02015Revenue 2016: $764,286Expenses 2016: $57,179Net Income 2016: $707,1072016Revenue 2017: $417,723Expenses 2017: $142,702Net Income 2017: $275,0212017Revenue 2018: $250,267Expenses 2018: $243,859Net Income 2018: $6,4082018Revenue 2019: $421,170Expenses 2019: $261,152Net Income 2019: $160,0182019Revenue 2020: $567,920Expenses 2020: $352,627Net Income 2020: $215,2932020Revenue 2021: $920,884Expenses 2021: $324,738Net Income 2021: $596,1462021Revenue 2022: $2,530,578Expenses 2022: $469,385Net Income 2022: $2,061,1932022Revenue 2023: $479,009Expenses 2023: $441,936Net Income 2023: $37,0732023Revenue 2024: $776,569Expenses 2024: $597,595Net Income 2024: $178,9742024

Highlighted filing

2017

Revenue$417,723
Expenses$142,702
Net Income$275,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$436,886
Mission and Program Overview

Mission

To enable generous individuals, families, and local businesses to maximize their charitable support through organized, targeted community philanthropy.

To enable generous individuals, families and local businesses to maximize their charitable support through organized, targeted community philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,517,868$2,762,222▲ $244,354
Cash and Non-Interest-Bearing Accounts$91,025$121,692▲ $30,667
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 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$2,608,893$2,883,914▲ $275,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,025$2,883,914▲ $2,792,889
Permanently Rstr Net Assets$2,517,868--
Total Net Assets Fund Balance$2,608,893$2,883,914▲ $275,021
Total Liabilities and Net Assets / Fund Balance$2,608,893$2,883,914▲ $275,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,517,868$20,000▲ $326,879$64,243$2,762,222
2016$1,838,626$533,440▲ $177,056$1,000$2,517,868
2015$5,548$1,810,437▲ $22,641-$1,838,626
2014-$5,000▲ $548-$5,548
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James PedrantiBoard Chair
Kirk C MackeyVice Chairman
Ann MoreyBoard Member
Davis R ChantBoard Member
Edson WhitneyBoard Member
Gail ShuttleworthBoard Member
Jack R FisherBoard Member
John SchneiderBoard Member
Lara Anne DodsworthBoard Member
Maggie NilesBoard Member
Maryanne MonteBoard Member
Robert MartinBoard Member
Sean StrubBoard Member
Tim SmithBoard Member
Rosann KalishSecretary
Maleyne SyracuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,482
Program Service Revenue
$0
Investment Income
$326,879
Other Revenue
$15,362
All Other Contributions
$67,252
Change in Net Assets
$275,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,723
Total Revenue per Audited Statements
$417,723
Total Revenue per Form 990
$417,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,766
Other Expenses$60,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,766--$81,766
Fees for Services Accounting-$3,645-$3,645
Other Expenses$11,676$2,081-$2,081
Insurance$833--$833
All Other Expenses-$420-$420
Total Functional Expenses$136,556$6,146$0$142,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,702
Total Expenses per Audited Statements$142,702
Total Expenses per Form 990$142,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,525
Fundraising Direct Expenses$19,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$34,525$34,525$19,163$15,362
Total Events$34,525$34,525$19,163$15,362
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
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of the board include real estate brokers, attorneys and investment professionals. In the normal course of busienss, these individuals may provide real estate, legal or investment services respectively to one or more members of the board and receive customary compensation for such services. In addition, two members of the board are partners in the same law practice.”

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

“The finance committee of the board of directors reviews the form 990 in detail, and needs to formally approve the return, prior to signing the return to authorize its filing”

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

“Organization maintains signed annual conflict of interest policies.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Greater Pike
EIN
45-4672905
Phone
5702966959
Address
PO BOX 992, MILFORD, PA 18337

Signing Officer

Name
Maleyne Syracuse
Title
Treasurer
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pedranti
Formed
2012
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To enable generous individuals, families and local businesses to maximize their charitable support through organized, targeted community philanthropy.”

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB ASC 140 standard relating to accounting for uncertainty in income taxes. The Organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally the statute of limitations for filed returns is three years from the date of filing.Management is not aware of any uncertain tax positions taken by the Organization.”

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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0326879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02517868
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02762222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE GENEROUS INDIVIDUALS, FAMILIES AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02608893
IRS990/NetAssetsOrFundBalancesEOYAmt02883914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS COSTS
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OtherExpensesGrp/ProgramServicesAmt022785
IRS990/OtherExpensesGrp/ProgramServicesAmt119496
IRS990/OtherExpensesGrp/ProgramServicesAmt211676
IRS990/OtherExpensesGrp/TotalAmt022785
IRS990/OtherExpensesGrp/TotalAmt119496
IRS990/OtherExpensesGrp/TotalAmt211676
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02517868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES PEDRANTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040205
IRS990/PYInvestmentIncomeAmt0177102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016974
IRS990/PYOtherRevenueAmt013209
IRS990/PYRevenuesLessExpensesAmt0707107
IRS990/PYTotalExpensesAmt057179
IRS990/PYTotalRevenueAmt0764286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02470124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470124
IRS990ScheduleA/TotalSupportAmt03001122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02517868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02762222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326879
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01838626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0533440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02517868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01810437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01838626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0142702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0417723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENABLE GENEROUS INDIVIDUALS, FAMILIES AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted the provisions of FASB ASC 140 standard relating to accounting for uncertainty in income taxes. The Organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally the statute of limitations for filed returns is three years from the date of filing.Management is not aware of any uncertain tax positions taken by the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt02762222

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,914
Liabilities
$0
Net assets
$2,883,914
Revenue
$417,723
Expenses
$142,702
Net income
$275,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.20$0.78$0.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.09$6.55$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.07$2.53$0.47$2.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.92$0.32$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.84$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.42$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.42$0.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.76$0.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00