Civic Intelligence

Pat Green Foundation

990 • Fiscal year 2018 • EIN 46-0820367

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.THEPATGREENFOUNDATION.COM
1635 Rogers RoadFort Worth, TX 76107

(940) 781-6197

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$154,894

Up $47,404 (+44%) from 2017

Net Assets

Up

$154,488

Up $47,355 (+44%) from 2017

Liabilities

Up

$406

Up $49 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

Up

$371,460

Up $242,046 (+187%) from 2017

Expenses

Up

$324,105

Up $242,117 (+295%) from 2017

Net Income

Down

$47,355

Down $71 (-0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2012: $143,247Liabilities 2012: $0Net Assets 2012: $143,2472012Assets 2013: $145,210Liabilities 2013: $0Net Assets 2013: $145,2102013Assets 2014: $24,580Liabilities 2014: $444Net Assets 2014: $24,1362014Assets 2015: $91,109Liabilities 2015: $359Net Assets 2015: $90,7502015Assets 2016: $171,064Liabilities 2016: $357Net Assets 2016: $170,7072016Assets 2017: $107,490Liabilities 2017: $357Net Assets 2017: $107,1332017Assets 2018: $154,894Liabilities 2018: $406Net Assets 2018: $154,4882018Assets 2019: $322,859Liabilities 2019: $399Net Assets 2019: $322,4602019Assets 2020: $272,563Liabilities 2020: $0Net Assets 2020: $272,5632020Assets 2021: $181,811Liabilities 2021: $0Net Assets 2021: $181,8112021Assets 2022: $219,963Liabilities 2022: $0Net Assets 2022: $219,9632022Assets 2023: $107,094Liabilities 2023: $0Net Assets 2023: $107,0942023Assets 2024: $203,348Liabilities 2024: $0Net Assets 2024: $203,3482024

Highlighted filing

2018

Assets$154,894
Liabilities$406
Net Assets$154,488
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $622,138Expenses 2012: $478,891Net Income 2012: $143,2472012Revenue 2013: $129,273Expenses 2013: $127,310Net Income 2013: $1,9632013Revenue 2014: $425,892Expenses 2014: $546,966Net Income 2014: -$121,0742014Revenue 2015: $281,035Expenses 2015: $214,421Net Income 2015: $66,6142015Revenue 2016: $364,831Expenses 2016: $284,874Net Income 2016: $79,9572016Revenue 2017: $129,414Expenses 2017: $81,988Net Income 2017: $47,4262017Revenue 2018: $371,460Expenses 2018: $324,105Net Income 2018: $47,3552018Revenue 2019: $475,326Expenses 2019: $307,354Net Income 2019: $167,9722019Revenue 2020: $42,975Expenses 2020: $92,872Net Income 2020: -$49,8972020Revenue 2021: $10,475Expenses 2021: $101,227Net Income 2021: -$90,7522021Revenue 2022: $189,314Expenses 2022: $151,162Net Income 2022: $38,1522022Revenue 2023: $127,906Expenses 2023: $240,775Net Income 2023: -$112,8692023Revenue 2024: $354,538Expenses 2024: $258,284Net Income 2024: $96,2542024

Highlighted filing

2018

Revenue$371,460
Expenses$324,105
Net Income$47,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,373
Mission and Program Overview

Mission

The foundation is to be administered primarily for the benefit of the ben hogan foundation & the gladney center for adoption (each being a texas non-profit corporation exempt from tax under section 501(c)(3)), or to another entity providing charitable support to ill or disadvantaged children and their families.

To generate funds and raise public awareness for other community based organizations by presenting golf tournaments and events of the highest order with the ultimate goal of improving the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,490$154,894▲ $47,404
Total Assets$107,490$154,894▲ $47,404
Liabilities
Accounts Payable and Accrued Expenses$357$406▲ $49
Total Liabilities$357$406▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$107,133$154,488▲ $47,355
Total Net Assets Fund Balance$107,133$154,488▲ $47,355
Total Liabilities and Net Assets / Fund Balance$107,490$154,894▲ $47,404
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip B EwertExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Chuck SchererDirector
Kori GreenDirector
Mark MelsonDirector
Pat GreenDirector
Tom KellyDirector
Tommy IsbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$627,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-255,783
Change in Net Assets
$47,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,776
Salaries, Compensation, and Employee Benefits$52,264
Other Expenses$27,065
Total Fundraising Expense$11,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,776--$244,776
Current Officers, Directors, Trustees, and Key Employees$32,550$6,975$6,975$46,500
Fees for Services Accounting$8,252$1,769$1,769$11,790
Occupancy$6,300$1,350$1,350$9,000
Advertising$3,366$722$722$4,810
Payroll Taxes$2,634$565$565$3,764
Other Salaries and Wages$1,400$300$300$2,000
Office Expenses-$760-$760
Insurance$445$95$95$635
Other Expenses-$60-$60
Information Technology$8$1$1$10
Total Functional Expenses$299,731$12,597$11,777$324,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ben Hogan FoundationFort Worth, TX501(c)(3)General Support$151,776
UI STEAD FAMILY CHILDREN'S HOSPITALIowa City, IA501(c)(3)General Support$55,000
Texas Aggregates & Concrete AssociationRound Rock, TX501(c)(6)General Support$10,000
Td Club FoundationDallas, TX501(c)(3)General Support$5,000
The George W Bush FoundationDallas, TX501(c)(3)General Support$5,000
The Gladney Center for AdoptionFort Worth, TX501(c)(3)General Support$5,000
Triumph Over Kids Cancer FoundationCorpus Christy, TX501(c)(3)General Support$5,000
Virgin Islands Housing Management IncSt Thomas, VI501(c)(3)General Support$5,000
Brotherhood for the Fallen Fort WorthDallas, TX501(c)(3)General Support$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$640,913
Fundraising Gross Income$385,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,012,373$385,130$10,839$374,291
Total Events$1,012,373$385,130$640,914$-255,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2

“Pat and kori green have a family relationship.”

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

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

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

“Directors are required to annually disclose conflicts of interest. This policy is regularly and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization established an independent group of board members to develop an equitable compensation package for the executive director. This group consults with the organization's legal counsel to complete a "reasonableness test and to understand comparable compensation for other executive directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pat Green Foundation
EIN
46-0820367
Phone
9407816197
Address
1635 ROGERS ROAD, FORT WORTH, TX 76107

Signing Officer

Name
Phillip B Ewert
Title
Executive Director
Phone
9407816197
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip B Ewert
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0385130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0385130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-255784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0454861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0454861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151776
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN HOGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROTHERHOOD FOR THE FALLEN FORT WORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TD CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS AGGREGATES & CONCRETE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE GEORGE W BUSH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE GLADNEY CENTER FOR ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRIUMPH OVER KIDS CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UI STEAD FAMILY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VIRGIN ISLANDS HOUSING MANAGEMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205347821
IRS990ScheduleI/RecipientTable/RecipientEIN1822209625
IRS990ScheduleI/RecipientTable/RecipientEIN2463283387
IRS990ScheduleI/RecipientTable/RecipientEIN3510160099
IRS990ScheduleI/RecipientTable/RecipientEIN4204119317
IRS990ScheduleI/RecipientTable/RecipientEIN5750917409
IRS990ScheduleI/RecipientTable/RecipientEIN6272224984
IRS990ScheduleI/RecipientTable/RecipientEIN7420931777
IRS990ScheduleI/RecipientTable/RecipientEIN8660718680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17324 GASTON AVE STE 124-368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25016 MCKINNEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42943 SMU BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56300 JOHN RYAB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6723 COLEMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 HAWKINS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83202 DEMARARA FRENCHTOWN PLZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CORPUS CHRISTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd752242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd800802
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT AND KORI GREEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ESTABLISHED AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP AN EQUITABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS GROUP CONSULTS WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLENESS TEST AND TO UNDERSTAND COMPARABLE COMPENSATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107490
IRS990/TotalAssetsEOYAmt0154894
IRS990/TotalAssetsGrp/BOYAmt0107490
IRS990/TotalAssetsGrp/EOYAmt0154894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627243
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357
IRS990/TotalLiabilitiesEOYAmt0406
IRS990/TotalLiabilitiesGrp/BOYAmt0357
IRS990/TotalLiabilitiesGrp/EOYAmt0406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299731
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt0-255783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,894
Liabilities
$406
Net assets
$154,488
Revenue
$371,460
Expenses
$324,105
Net income
$47,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.55$2.58$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.28$2.41$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.89$1.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.10$1.01$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.43$0.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$4.75$3.07$1.68
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$3.71$3.24$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.29$0.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.65$2.85$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.81$2.14$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$4.26$5.47$1.21
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.29$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$6.22$4.79$1.43