Civic Intelligence

The Rory Mcilroy Foundation Inc

990 • Fiscal year 2016 • EIN 46-3728629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
c/o MAI CAPITAL 1360 E 9th STREETCleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,928

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$806,105

Down $247,563 (-23%) from 2015

Net Assets

Up

$670,488

Up $204,230 (+44%) from 2015

Liabilities

Down

$135,617

Down $451,793 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$1,870,618

Up $116,564 (+6.6%) from 2015

Expenses

Up

$1,718,739

Up $55,926 (+3.4%) from 2015

Net Income

Up

$151,879

Up $60,638 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $106,956Liabilities 2014: $0Net Assets 2014: $106,9552014Assets 2015: $1,053,668Liabilities 2015: $587,410Net Assets 2015: $466,2582015Assets 2016: $806,105Liabilities 2016: $135,617Net Assets 2016: $670,4882016Assets 2017: $1,339,201Liabilities 2017: $1,648,673Net Assets 2017: -$309,4722017Assets 2018: $19,890Liabilities 2018: $3,827Net Assets 2018: $16,0632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$806,105
Liabilities$135,617
Net Assets$670,488
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $971,176Expenses 2014: $863,944Net Income 2014: $107,2322014Revenue 2015: $1,754,054Expenses 2015: $1,662,813Net Income 2015: $91,2412015Revenue 2016: $1,870,618Expenses 2016: $1,718,739Net Income 2016: $151,8792016Revenue 2017: $1,543,090Expenses 2017: $2,388,664Net Income 2017: -$845,5742017Revenue 2018: $903,799Expenses 2018: $579,813Net Income 2018: $323,9862018Revenue 2019: $12,599Expenses 2019: $17,037Net Income 2019: -$4,4382019

Highlighted filing

2016

Revenue$1,870,618
Expenses$1,718,739
Net Income$151,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,311,741
Mission and Program Overview

Mission

Make charitable grants with emphasis to those causes that assist children with cancer.

Make charitable grants with emphasis to those causes that assist children suffering from ill health or who are unfairly disadvantaged or vulnerable to lifes circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,786$422,171▲ $339,385
Savings and Temporary Cash Investments$44,645$133,133▲ $88,488
Prepaid Expenses and Deferred Charges$586,297$12,339▼ $573,958
Land, Buildings, and Equipment, Net$2,523$11,374▲ $8,851
Accounts Receivable$1,371$0▼ $1,371
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,053,668$806,105▼ $247,563
Other Assets Total$336,046$227,088▼ $108,958
Liabilities
Accounts Payable and Accrued Expenses$589,356$135,617▼ $453,739
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-1,946$0▲ $1,946
Total Liabilities$587,410$135,617▼ $451,793
Net Assets / Fund Balance
Unrestricted Net Assets$466,258$670,488▲ $204,230
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$466,258$670,488▲ $204,230
Total Liabilities and Net Assets / Fund Balance$1,053,668$806,105▼ $247,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,200$1,829$13,029
Equipment$174$870$1,044
Other Assets Org$227,088--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry FunstonPresident / DirectorFT$100,357$8,571$108,928

Board Members and Trustees

NameTitle
RORY McILROYVice President
Andrew D CroneDirector
Jay RosenbaumDirector
Lawrence B CohenDirector
Philip J BarkerSecretary / Director
GERRY McILROYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,834
Program Service Revenue
$0
Investment Income
$1,953
Other Revenue
$-263,169
All Other Contributions
$1,221,410
Change in Net Assets
$151,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,552,550
Salaries, Compensation, and Employee Benefits$117,191
Total Fundraising Expense$54,687
Other Expenses$48,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,552,550--$1,552,550
Current Officers, Directors, Trustees, and Key Employees$25,089$50,178$25,089$100,356
Fees for Services Other-$24,561$8,867$33,428
Travel$11,743$8,383$11,744$31,870
Occupancy-$29,400-$29,400
Fees for Services Accounting-$10,168-$10,168
Insurance$2,066$5,896$2,066$10,028
Pension Plan Contributions$2,142$4,286$2,143$8,571
Payroll Taxes-$8,264-$8,264
Other Expenses$1,251$2,502$1,251$5,004
Depreciation Depletion$1,005-$1,005$2,010
All Other Expenses$834$-94,082$2,522$-90,726
Total Functional Expenses$1,596,680$67,372$54,687$1,718,739
International Activity

International Summary

Offices
3
Employees
3

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Maintaining offices-11-
Europe (Including Iceland and Greenland)Grantmaking-11-
Europe (Including Iceland and Greenland)Fundraising-11-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$441,123
Fundraising Gross Income$177,954
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Rm$98,618$98,618$76,052$22,566
Irish Open$761,988$79,336$262,761$-183,425
Total Events$860,606$177,954$441,123$-263,169
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“The completed Form 990 was reviewed by the senior officers of the Organization at the quarterly trustee meeting subsequent to filing the return.”

Form 990, Part VI, Sce C, Line 18

“The foundation will make its tax-exemption application (form 1023) and form 990 available upon request to its cleveland, oh office.”

Form 990, Part VI, Sec A, Line 2

“GERRY McILROY AND RORY McILROY ARE FATHER / SON.”

Filing and Contact Details

Filer

Filer Name
The Rory Mcilroy Foundation Inc
EIN
46-3728629
In Care Of
% MELISSA TOVELL
Phone
2169204800
Address
c/o MAI CAPITAL 1360 E 9th STREET, CLEVELAND, OH 44114

Signing Officer

Name
Barry Funston
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Funston
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Robert J Dzurilla
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative fx adjustments...($88,261)”

Raw XML AppendixShowing 400 of 610 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-263169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336046
IRS990/OtherAssetsTotalGrp/EOYAmt0227088
IRS990/OtherChangesInNetAssetsAmt0-88261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32502
IRS990/OtherExpensesGrp/ProgramServicesAmt01251
IRS990/OtherExpensesGrp/TotalAmt01189
IRS990/OtherExpensesGrp/TotalAmt115748
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherLiabilitiesGrp/BOYAmt0-1946
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08264
IRS990/PayrollTaxesGrp/TotalAmt08264
IRS990/PensionPlanContributionsGrp/FundraisingAmt02143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02142
IRS990/PensionPlanContributionsGrp/TotalAmt08571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012339
IRS990/PrincipalOfficerNm0BARRY FUNSTON
IRS990/PriorPeriodAdjustmentsAmt0140612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR GRANT TO THE JACK & JILL CHILDREN'S FOUNDATION, WHICH PROVIDES DIRECT FUNDING TO FAMILIES OF CHILDREN WITH BRAIN DAMAGE UP TO THE AGE OF 4 WHO SUFFER INTELLECTUAL AND PHYSICAL DEVELOPMENTAL DELAY, ENABLING THEM TO PURCHASE HOME RESPITE CARE. THEY ALSO PROVIDE END OF LIFE CARE TO ALL CHILREN UP TO THE AGE OF 4 YEARS. THE RORY FOUNDATION FUNDING WENT TOWARDS PROVIDING MORE THAN 19,800 HOURS OF HOME NURSING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0371261
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANT TO LAURALYNN CHILDREN'S HOSPICE, WHICH IS A HOSPICE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS AND RESIDENTIAL CARE FOR YOUNG ADULTS WITH DISABILITIES. THE RORY FOUNDATION FUNDING WILL PROVIDE THE HOSPICE WITH ENOUGH MONEY TO PROVIDE TWO CLINICAL NURSE SPECIALIST SALARIES, AUXILIARY EXPENSES AND ADMINISTRATION FOR OVER TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371261
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0371261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NI CANCER FUND FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPORT CHANGES LIFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162681
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0271135
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1162681
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt24951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01247301
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235291
IRS990/PYOtherRevenueAmt056081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091241
IRS990/PYSalariesCompEmpBnftPaidAmt0180221
IRS990/PYTotalExpensesAmt01662813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01511908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01496456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0957648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03966012
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01697869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04800878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0666249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0844203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01679069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01511908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01496456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0957648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03966012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02309788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02364118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05645081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02311741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02364222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,105
Liabilities
$135,617
Net assets
$670,488
Revenue
$1,870,618
Expenses
$1,718,739
Net income
$151,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.65$0.31$1.54$2.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.87$1.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.47$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.86$0.11