Civic Intelligence

Pi Kappa Phi Foundation

990 • Fiscal year 2017 • EIN 46-0975567

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PIKAPP.ORG/FOUNDATIONHOME
PO Box 240526Charlotte, NC 28224

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,680,422

Up $45,470 (+0.4%) from 2016

Net Assets

Up

$11,615,150

Up $143,540 (+1.3%) from 2016

Liabilities

Down

$65,272

Down $98,070 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$925,816

Down $268,080 (-22%) from 2016

Expenses

Up

$1,638,003

Up $299,898 (+22%) from 2016

Net Income

Down

-$712,187

Down $567,978 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,372,957Liabilities 2014: $350,576Net Assets 2014: $11,022,3812014Assets 2015: $11,370,772Liabilities 2015: $324,099Net Assets 2015: $11,046,6732015Assets 2016: $11,634,952Liabilities 2016: $163,342Net Assets 2016: $11,471,6102016Assets 2017: $11,680,422Liabilities 2017: $65,272Net Assets 2017: $11,615,1502017Assets 2018: $10,504,971Liabilities 2018: $49,037Net Assets 2018: $10,455,9342018Assets 2019: $11,675,583Liabilities 2019: $64,113Net Assets 2019: $11,611,4702019Assets 2020: $12,826,050Liabilities 2020: $92,716Net Assets 2020: $12,733,3342020Assets 2021: $14,162,556Liabilities 2021: $36,759Net Assets 2021: $14,125,7972021Assets 2022: $11,975,723Liabilities 2022: $120,709Net Assets 2022: $11,855,0142022Assets 2024: $14,517,793Liabilities 2024: $123,659Net Assets 2024: $14,394,1342024

Highlighted filing

2017

Assets$11,680,422
Liabilities$65,272
Net Assets$11,615,150
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,756,385Expenses 2014: $1,091,813Net Income 2014: $4,664,5722014Revenue 2015: $1,754,257Expenses 2015: $1,212,087Net Income 2015: $542,1702015Revenue 2016: $1,193,896Expenses 2016: $1,338,105Net Income 2016: -$144,2092016Revenue 2017: $925,816Expenses 2017: $1,638,003Net Income 2017: -$712,1872017Revenue 2018: $995,300Expenses 2018: $1,178,844Net Income 2018: -$183,5442018Revenue 2019: $827,992Expenses 2019: $1,205,306Net Income 2019: -$377,3142019Revenue 2020: $1,239,523Expenses 2020: $1,228,483Net Income 2020: $11,0402020Revenue 2021: $2,105,535Expenses 2021: $1,930,477Net Income 2021: $175,0582021Revenue 2022: $1,237,702Expenses 2022: $1,344,462Net Income 2022: -$106,7602022Revenue 2024: $2,445,668Expenses 2024: $1,946,966Net Income 2024: $498,7022024

Highlighted filing

2017

Revenue$925,816
Expenses$1,638,003
Net Income-$712,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$971,728
Mission and Program Overview

Mission

To support the educational programs of the pi kappa phi fraternity in order to assist its student members in achieving superior results in personal development, academics, service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,759,383$9,462,599▲ $703,216
Pledges and Grants Receivable$1,824,880$1,414,553▼ $410,327
Cash and Non-Interest-Bearing Accounts$830,551$591,244▼ $239,307
Other Notes and Loans Receivable, Net$99,482$99,202▼ $280
Land, Buildings, and Equipment, Net$30,498$17,578▼ $12,920
Prepaid Expenses and Deferred Charges$2,952$5,107▲ $2,155
Accounts Receivable-$1,616-
Total Assets$11,634,952$11,680,422▲ $45,470
Other Assets Total$87,206$88,523▲ $1,317
Liabilities
Unsecured Notes Loans Payable$147,500$0▼ $147,500
Accounts Payable and Accrued Expenses$14,662$57,469▲ $42,807
Grants Payable-$6,623-
Deferred Revenue$1,180$1,180→ $0
Total Liabilities$163,342$65,272▼ $98,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,718,842$7,814,425▲ $3,095,583
Permanently Rstr Net Assets$3,897,758$0▼ $3,897,758
Unrestricted Net Assets$2,855,010$3,657,188▲ $802,178
Total Net Assets Fund Balance$11,471,610$11,615,150▲ $143,540
Total Liabilities and Net Assets / Fund Balance$11,634,952$11,680,422▲ $45,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,324$130,042$145,366
Leasehold Improvements$2,254$140,653$142,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,139,951$0▲ $337,512-$3,345,885
2016$2,903,992$101,327▲ $263,629-$3,139,952
2015$2,200,243$911,725▼ $87,193-$2,903,992
2014-$2,194,395▲ $112,320$17,186$2,200,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marvin Spencer HackneyCFO$82,116$82,116

Board Members and Trustees

NameTitle
John Richard AndrewsChairman
Lance Allen TalmageVice Chairman
Mark Edward TimmesCEO
Anders HallMember
Barry Lynn HowellMember
Daniel HitzkeMember
Dave ShookMember
Jack McdonaldMember
James HouseMember
Michael SweeneyMember
Rick BerkMember
Robert F BerryMember
Robert John PaternoMember
Ted ScharfensteinMember
Thomas B SullivanMember
Thomas Howard ColeyMember
Tripp HallMember
Walter PickensMember
Jeremy GalvinNational Council Laison
Ernest JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,499
Program Service Revenue
$4,577
Investment Income
$163,740
Other Revenue
$0
All Other Contributions
$757,499
Change in Net Assets
$-712,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,402
Revenue Not Reported on Financial Statements
$-28,586
Revenue Not Reported on Form 990
$855,727
Other Revenue Adjustments
$-28,586
Total Revenue per Audited Statements
$1,810,129
Total Revenue per Form 990
$925,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$995,883
Other Expenses$445,477
Total Fundraising Expense$335,326
Salaries, Compensation, and Employee Benefits$196,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$863,823--$863,823
Other Salaries and Wages-$7,526$169,282$176,808
Grants to Domestic Individuals$132,060--$132,060
Occupancy$44,547$63,108-$107,655
Travel-$23,487$44,698$68,185
Fees for Services Accounting-$62,845-$62,845
All Other Expenses-$24,486$14,605$39,091
Information Technology-$30,648-$30,648
Depreciation Depletion-$27,077-$27,077
Other Expenses-$10,688$13,292$10,688
Payroll Taxes-$596$7,543$8,139
Other Employee Benefits-$61$8,025$8,086
Insurance-$6,200-$6,200
Pension Plan Contributions--$3,610$3,610
Fees for Services Legal-$3,373-$3,373
Conferences and Meetings-$948-$948
Advertising$651--$651
Interest-$553-$553
Total Functional Expenses$1,041,081$261,596$335,326$1,638,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,589
Expenses per Audited Statements$1,638,003
Total Expenses per Form 990$1,638,003
Expenses Not Reported on Form 990$28,586
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Eplison Library GrantCharlotte, NC501 (c)(3)Educational Services$555,500
Pi Kappa Phi FraternityCharlotte, NC501 (c)(7)Educational Services$155,000
The Ability ExperienceCharlotte, NC501 (c)(3)Charitable Donation$147,623
Other--Educational Services$5,700
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“Prior to filing form 990, the chief financial officer and chief executive officer of pi kappa phi foundation conduct a detailed review of the return. A review list of any questions and comments is prepared and discussed with the preparer. Upon satisfaction of any follow-up items, an electronic copy of the final return is forwarded to each trustee for review prior to filing with the internal revenue service.”

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

“Pi kappa phi foundation requires each trustee to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Foundation
EIN
46-0975567
Phone
7045040888
Address
PO BOX 240526, CHARLOTTE, NC 28224

Signing Officer

Name
Mark E Timmes
Title
Chief Executive Officer
Phone
7045040888
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
2012
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Ronald G Vance
Phone
7043697200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, the organization is not a private foundation pursuant to internal revenue code section 509(a)(1). The organization does not believe that there are any material uncertain tax positions and accordingly, it will not recognize any asset or liability for unrecognized tax benefits or obligations. The tax returns of the organization are subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense. Net with contribution revenue on 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense. Net with contribution revenue on 990.”

Schedule D - Part V - Line 4

“Endowment funds the endowment funds are used to provide assistance in the education and leadership programs of the fraternity. Scholarships and grants were given to students based on outstanding achievement both in academics and student leadership, including service in the community.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19266400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2073833
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL COUNCIL LAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0863823
IRS990/GrantsPayableGrp/EOYAmt06623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0863823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0863823
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0971728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030648
IRS990/InformationTechnologyGrp/TotalAmt030648
IRS990/InsuranceGrp/ManagementAndGeneralAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InterestGrp/ManagementAndGeneralAmt0553
IRS990/InterestGrp/TotalAmt0553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08759383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09462599
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017578
IRS990/LandBldgEquipCostOrOtherBssAmt0288273
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE PI KAPPA PHI FRATERNITY IN ORDER TO ASSIST ITS STUDENT MEMBERS IN ACHIEVING SUPERIOR RESULTS IN PERSONAL DEVELOPMENT, ACADEMICS, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011471610
IRS990/NetAssetsOrFundBalancesEOYAmt011615150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063108
IRS990/OccupancyGrp/ProgramServicesAmt044547
IRS990/OccupancyGrp/TotalAmt0107655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087206
IRS990/OtherAssetsTotalGrp/EOYAmt088523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08086
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1ALLOCATION TO OPERATING
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES/CON
IRS990/OtherExpensesGrp/Desc3SOLICITATION LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt056718
IRS990/OtherExpensesGrp/FundraisingAmt117553
IRS990/OtherExpensesGrp/FundraisingAmt213292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010688
IRS990/OtherExpensesGrp/TotalAmt056718
IRS990/OtherExpensesGrp/TotalAmt117553
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherExpensesGrp/TotalAmt310688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/TotalAmt08139
IRS990/PensionPlanContributionsGrp/FundraisingAmt03610
IRS990/PensionPlanContributionsGrp/TotalAmt03610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03897758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01824880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01414553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05107
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST - RESTRI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03294
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11283
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO HELP STUDENT MEMBERS ACHIEVE ACADEMIC GOALS, DEVELOP LEADERSHIP SKILLS AND PROMOTE SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412661
IRS990/PYInvestmentIncomeAmt0174835
IRS990/PYOtherExpensesAmt0701690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-603
IRS990/PYRevenuesLessExpensesAmt0-144209
IRS990/PYSalariesCompEmpBnftPaidAmt0223754
IRS990/PYTotalExpensesAmt01338105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-712187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04803352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803352
IRS990ScheduleA/TotalSupportAmt05454942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03139951
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03345885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,680,422
Liabilities
$65,272
Net assets
$11,615,150
Revenue
$925,816
Expenses
$1,638,003
Net income
-$712,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.12$14.4$2.45$1.95$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.12$11.9$1.24$1.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.1$2.11$1.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$1.24$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.6$0.83$1.21$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.05$10.5$1.00$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$0.93$1.64$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.16$11.5$1.19$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.32$11.0$1.75$1.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.35$11.0$5.76$1.09$4.66