Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2021 • EIN 46-3497352

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.KELLINFOUNDATION.ORG

View Organization Page

2110 Golden Gate Drive BGreensboro, NC 27405

(336) 429-5600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$142,946

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

5.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$548,806

Up $240,092 (+78%) from 2020

Net Assets

Up

$548,806

Up $244,436 (+80%) from 2020

Liabilities

Down

$0

Down $4,344 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$1,329,339

Up $72,369 (+5.8%) from 2020

Expenses

Up

$1,084,903

Up $42,655 (+4.1%) from 2020

Net Income

Up

$244,436

Up $29,714 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $55,885Liabilities 2016: $5,1772016Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2018: $69,820Liabilities 2018: $3,374Net Assets 2018: $66,4462018Assets 2019: $108,981Liabilities 2019: $19,333Net Assets 2019: $89,6482019Assets 2020: $308,714Liabilities 2020: $4,344Net Assets 2020: $304,3702020Assets 2021: $548,806Liabilities 2021: $0Net Assets 2021: $548,8062021Assets 2022: $954,505Liabilities 2022: $0Net Assets 2022: $954,5052022Assets 2023: $1,552,699Liabilities 2023: $0Net Assets 2023: $1,552,6992023Assets 2024: $2,323,551Liabilities 2024: $4,828Net Assets 2024: $2,318,7232024

Highlighted filing

2021

Assets$548,806
Liabilities$0
Net Assets$548,806
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $108,779Expenses 2016: $80,016Net Income 2016: $28,7632016Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2018: $397,846Expenses 2018: $404,813Net Income 2018: -$6,9672018Revenue 2019: $885,943Expenses 2019: $862,742Net Income 2019: $23,2012019Revenue 2020: $1,256,970Expenses 2020: $1,042,248Net Income 2020: $214,7222020Revenue 2021: $1,329,339Expenses 2021: $1,084,903Net Income 2021: $244,4362021Revenue 2022: $1,656,622Expenses 2022: $1,250,923Net Income 2022: $405,6992022Revenue 2023: $2,167,118Expenses 2023: $1,568,924Net Income 2023: $598,1942023Revenue 2024: $2,466,764Expenses 2024: $1,700,740Net Income 2024: $766,0242024

Highlighted filing

2021

Revenue$1,329,339
Expenses$1,084,903
Net Income$244,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,329,339
Mission and Program Overview

Mission

The kellin foundation is a nonprofit(501c3) organization that supports children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

The kellin foundation is a nonprofit 501(c)3 organization that builds resilient children, families, and adults through behavioral health services, victim advocacy, and community outreach. We support children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,714$548,806▲ $240,092
Total Assets$308,714$548,806▲ $240,092
Liabilities
Accounts Payable and Accrued Expenses$4,344--
Total Liabilities$4,344$0▼ $4,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,085$548,806▲ $375,721
Net Assets With Donor Restrictions$131,285$0▼ $131,285
Total Net Assets Fund Balance$304,370$548,806▲ $244,436
Total Liabilities and Net Assets / Fund Balance$308,714$548,806▲ $240,092
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kelly GravesExecutive DirectorFT$139,255$3,691$142,946

Board Members and Trustees

NameTitle
Carmen DeesePresident
Cary Ann RootDirector
Dwight CrottsDirector
Emily HedrickDirector
K Michie Harriss DewDirector
Marian F EarlsDirector
Michelle Gill-moffatDirector
Pastor Marva EdwardsDirector
Pilar Depablo PowellDirector
Sari RoseDirector
Stephanie MardisDirector
Susan ShoemakerDirector
Tamieka HowellDirector
Wesley ReidDirector
Jessica DaltonSecretary
Shawn HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,664
Program Service Revenue
$128,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,344
Change in Net Assets
$244,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,407
Other Expenses$298,496
Total Fundraising Expense$97,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,926$48,289$83,032$530,247
Fees for Services Other$140,389$3,989-$144,378
Current Officers, Directors, Trustees, and Key Employees$133,685$5,570-$139,255
Fees for Services Accounting-$60,550-$60,550
Payroll Taxes$41,741$4,174$6,261$52,176
Other Employee Benefits$40,869$4,087$6,131$51,087
Occupancy$39,388$1,641-$41,029
Office Expenses$4,910$11,122-$16,032
Pension Plan Contributions$10,914$1,091$1,637$13,642
Travel$5,626$2,086-$7,712
Insurance-$6,695-$6,695
Advertising-$2,376-$2,376
Other Expenses$328$2,190-$2,190
Total Functional Expenses$816,776$171,066$97,061$1,084,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey to Brave$42,575---
Total Events$42,575---
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 is emailed to board to review and make comments”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
The Kellin Foundation
EIN
46-3497352
Phone
3364295600
Address
2110 GOLDEN GATE DRIVE B, GREENSBORO, NC 27405

Signing Officer

Name
Kelly Graves
Title
Executive Director
Phone
3364295600
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Graves
Formed
2013
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 137,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,063. Other purchased services: program service expenses 3,326. Management and general expenses 3,989. Fundraising expenses 0. Total expenses 7,315.”

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IRS990/MissionDesc0THE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304370
IRS990/NetAssetsOrFundBalancesEOYAmt0548806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01641
IRS990/OccupancyGrp/ProgramServicesAmt039388
IRS990/OccupancyGrp/TotalAmt041029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011122
IRS990/OfficeExpensesGrp/ProgramServicesAmt04910
IRS990/OfficeExpensesGrp/TotalAmt016032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051087
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32190
IRS990/OtherExpensesGrp/ProgramServicesAmt0328
IRS990/OtherExpensesGrp/TotalAmt09408
IRS990/OtherExpensesGrp/TotalAmt14833
IRS990/OtherExpensesGrp/TotalAmt23293
IRS990/OtherExpensesGrp/TotalAmt32190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04174
IRS990/PayrollTaxesGrp/ProgramServicesAmt041741
IRS990/PayrollTaxesGrp/TotalAmt052176
IRS990/PensionPlanContributionsGrp/FundraisingAmt01637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010914
IRS990/PensionPlanContributionsGrp/TotalAmt013642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15781
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122894
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283368
IRS990/PYOtherRevenueAmt03430
IRS990/PYProgramServiceRevenueAmt080261
IRS990/PYRevenuesLessExpensesAmt0214722
IRS990/PYSalariesCompEmpBnftPaidAmt0758880
IRS990/PYTotalExpensesAmt01042248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205023
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03839638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839638
IRS990ScheduleA/TotalSupportAmt03839638
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNEY TO BRAVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FEES: PROGRAM SERVICE EXPENSES 137,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,063. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 3,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308714
IRS990/TotalAssetsEOYAmt0548806
IRS990/TotalAssetsGrp/BOYAmt0308714
IRS990/TotalAssetsGrp/EOYAmt0548806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200664
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04344
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04344
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548806
IRS990/TotalOtherCompensationAmt03691

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,806
Liabilities
$0
Net assets
$548,806
Revenue
$1,329,339
Expenses
$1,084,903
Net income
$244,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.47$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.17$1.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$1.25$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.26$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.08$0.03