Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2013 • EIN 47-0469703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileNE4HFOUNDATION.ORG

View Organization Page

PO Box 830719Lincoln, NE 68583-0719

(402) 472-1178

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,658

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,335,461

Up $104,225 (+3.2%) from 2012

Net Assets

Up

$3,294,978

Up $94,333 (+2.9%) from 2012

Liabilities

Up

$40,483

Up $9,892 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

$614,525

No earlier filing loaded for comparison.

Expenses

Up

$686,170

Up $117,842 (+21%) from 2012

Net Income

-$71,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,392,963Liabilities 2010: $13,291Net Assets 2010: $3,379,6722010Assets 2011: $3,199,781Liabilities 2011: $25,005Net Assets 2011: $3,174,7762011Assets 2012: $3,231,236Liabilities 2012: $30,591Net Assets 2012: $3,200,6452012Assets 2013: $3,335,461Liabilities 2013: $40,483Net Assets 2013: $3,294,9782013Assets 2014: $3,258,014Liabilities 2014: $210,851Net Assets 2014: $3,047,1632014Assets 2015: $3,353,430Liabilities 2015: $297,073Net Assets 2015: $3,056,3572015Assets 2016: $3,203,277Liabilities 2016: $135,373Net Assets 2016: $3,067,9042016Assets 2017: $3,031,801Liabilities 2017: $128,139Net Assets 2017: $2,903,6622017Assets 2018: $2,650,428Liabilities 2018: $119,957Net Assets 2018: $2,530,4712018Assets 2019: $2,808,225Liabilities 2019: $100,268Net Assets 2019: $2,707,9572019Assets 2020: $2,576,186Liabilities 2020: $312,149Net Assets 2020: $2,264,0372020Assets 2021: $2,843,433Liabilities 2021: $432,124Net Assets 2021: $2,411,3092021Assets 2022: $4,354,703Liabilities 2022: $441,637Net Assets 2022: $3,913,0662022Assets 2023: $2,312,529Liabilities 2023: $372,709Net Assets 2023: $1,939,8202023Assets 2024: $2,223,271Liabilities 2024: $453,668Net Assets 2024: $1,769,6032024

Highlighted filing

2013

Assets$3,335,461
Liabilities$40,483
Net Assets$3,294,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $589,7072010Expenses 2011: $647,4882011Expenses 2012: $568,3282012Revenue 2013: $614,525Expenses 2013: $686,170Net Income 2013: -$71,6452013Revenue 2014: $549,919Expenses 2014: $793,250Net Income 2014: -$243,3312014Revenue 2015: $1,157,040Expenses 2015: $1,066,097Net Income 2015: $90,9432015Revenue 2016: $1,122,851Expenses 2016: $1,103,047Net Income 2016: $19,8042016Revenue 2017: $579,523Expenses 2017: $826,200Net Income 2017: -$246,6772017Revenue 2018: $552,871Expenses 2018: $765,855Net Income 2018: -$212,9842018Revenue 2019: $856,547Expenses 2019: $820,781Net Income 2019: $35,7662019Revenue 2020: $224,330Expenses 2020: $730,871Net Income 2020: -$506,5412020Revenue 2021: $1,171,806Expenses 2021: $1,080,210Net Income 2021: $91,5962021Revenue 2022: $2,849,943Expenses 2022: $1,121,907Net Income 2022: $1,728,0362022Revenue 2023: $927,171Expenses 2023: $3,002,573Net Income 2023: -$2,075,4022023Revenue 2024: $804,446Expenses 2024: $1,031,505Net Income 2024: -$227,0592024

Highlighted filing

2013

Revenue$614,525
Expenses$686,170
Net Income-$71,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$628,906
Mission and Program Overview

Mission

The nebraska 4-h foundation seeks and administers financial resources to support positive youth development through nebraska 4-h.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,305$1,624,683▲ $129,378
Land, Buildings, and Equipment, Net$1,638,150$1,598,466▼ $39,684
Accounts Receivable$51,494$43,473▼ $8,021
Cash and Non-Interest-Bearing Accounts$18,179$29,302▲ $11,123
Pledges and Grants Receivable$12,613$21,256▲ $8,643
Savings and Temporary Cash Investments$2,701$4,203▲ $1,502
Prepaid Expenses and Deferred Charges$2,479$2,595▲ $116
Total Assets$3,231,236$3,335,461▲ $104,225
Other Assets Total$10,315$11,483▲ $1,168
Liabilities
Accounts Payable and Accrued Expenses$30,591$40,483▲ $9,892
Total Liabilities$30,591$40,483▲ $9,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,144$2,295,769▲ $81,625
Permanently Rstr Net Assets$696,268$703,968▲ $7,700
Temporarily Rstr Net Assets$290,233$295,241▲ $5,008
Total Net Assets Fund Balance$3,200,645$3,294,978▲ $94,333
Total Liabilities and Net Assets / Fund Balance$3,231,236$3,335,461▲ $104,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,986--
Other Land Buildings$-1,270,475$1,270,475-
Equipment$6,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$696,268$7,700--$703,968
2012$689,568$6,700--$696,268
2011$675,643$13,925--$689,568
2010$669,843$5,800--$675,643
2009$655,568$14,275--$669,843
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart ShepherdExec DirectoFT$4,000$130,658$134,658

Board Members and Trustees

NameTitle
Joe LawPresident
Beth BirnstihlBoard Member
Charles HibberdBoard Member
Don HutchensBoard Member
Doyle WolvertonBoard Member
Dwight LaneBoard Member
Ginger WillsonBoard Member
Jan MehlBoard Member
Julie AlbrechtBoard Member
Kathleen LodlBoard Member
Linda LovgrenBoard Member
Matt HasenauerBoard Member
Mick SibbelBoard Member
Ronnie GreenBoard Member
Sandra WendellBoard Member
Scott ReynoldsBoard Member
Teresa IbachBoard Member
Tim HigginsBoard Member
Tina HendersonBoard Member
Craig OlsenSecretary/tr
Jerry WarnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,651
Program Service Revenue
$93,877
Investment Income
$93,460
Other Revenue
$2,537
All Other Contributions
$384,369
Change in Net Assets
$-71,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$93,896
Total Noncash Contributions1$93,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,525
Revenue Not Reported on Form 990
$165,978
Total Revenue per Audited Statements
$780,503
Total Revenue per Form 990
$614,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,544
Salaries, Compensation, and Employee Benefits$175,626
Total Fundraising Expense$83,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,397$53,863$40,397$134,657
Depreciation Depletion$75,746$228$139$76,113
All Other Expenses$71,080$2,524$1,427$75,031
Other Expenses$54,657--$54,657
Other Salaries and Wages$11,884$15,844$11,883$39,611
Office Expenses$4,921$10,068$17,699$32,688
Travel$1,907$3,120$11,562$16,589
Fees for Services Accounting-$15,455-$15,455
Information Technology-$10,944-$10,944
Insurance-$1,612-$1,612
Conferences and Meetings$136$1,230$137$1,503
Payroll Taxes$408$543$407$1,358
Total Functional Expenses$487,088$115,431$83,651$686,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,170
Total Expenses per Audited Statements$686,170
Total Expenses per Form 990$686,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,750
Fundraising Direct Expenses$14,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,526$8,500$4,810$3,690
Event 1$35,506$7,250$9,571$-2,321
Total Events$56,032$15,750$14,381$1,369
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
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by the executive director and officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office located at the university of nebraska lincoln, mussehl hall, east campus, room 210, lincoln, nebraska.”

Filing and Contact Details

Filer

EIN
47-0469703
Phone
4024721178

Signing Officer

Name
Stuart Shepherd
Title
Executive Director
Phone
4024721178
Signed
2014-07-11

Organization Details

Formed
1958
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
22

Preparer

Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Endowment grants paid 19,377 0 0 camper scholarships 16,700 0 0 pase event 11,416 0 0 4-h congress 10,135 0 0 award trips 9,302 0 0 scholarships paid 4,150 0 0 miscellaneous 0 2,524 0 fundraising materials 0 0 1,192 resource development 0 0 235”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040282
IRS990/FundraisingDirectExpensesAmt014381
IRS990/FundraisingGrossIncomeAmt015750
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt010944
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/TotalAmt01612
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093460
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01598466
IRS990/LandBldgEquipCostOrOtherBssAmt02868941
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEBRASKA 4-H FOUNDATION SEEKS AND ADMINISTERS FINANCIAL RESOURCES TO SUPPORT POSITIVE YOUTH DEVELOPMENT THROUGH NEBRASKA 4-H.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03200645
IRS990/NetAssetsOrFundBalancesEOYAmt03294978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01369
IRS990/NetUnrlzdGainsLossesInvstAmt0165978
IRS990/NoncashContributionsAmt093896
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt017699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010068
IRS990/OfficeExpensesGrp/ProgramServicesAmt04921
IRS990/OfficeExpensesGrp/TotalAmt032688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010315
IRS990/OtherAssetsTotalGrp/EOYAmt011483
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc14-H CLUB SUPPORT
IRS990/OtherExpensesGrp/Desc2CAMP SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0104337
IRS990/OtherExpensesGrp/ProgramServicesAmt161453
IRS990/OtherExpensesGrp/ProgramServicesAmt260162
IRS990/OtherExpensesGrp/ProgramServicesAmt354657
IRS990/OtherExpensesGrp/TotalAmt0104337
IRS990/OtherExpensesGrp/TotalAmt161453
IRS990/OtherExpensesGrp/TotalAmt260162
IRS990/OtherExpensesGrp/TotalAmt354657
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011884
IRS990/OtherSalariesAndWagesGrp/TotalAmt039611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408
IRS990/PayrollTaxesGrp/TotalAmt01358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0696268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0703968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUPPORT, UNL CAMP RESERV
IRS990/ProgramServiceRevenueGrp/Desc1DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc2ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27700
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL 4-H SUPPORT ACTIVITIES: SUPPORT FROM FOUNDATION INCLUDES AWARDS FOR 4-H CONFERENCES INCLUDING EXPENSES FOR STATE WINNERS TO ATTEND NATIONAL COMPETITIONS,RECOGNITION FOR 4-H VOLUNTEERS, AND OTHER LOCAL CLUB SUPPORT. FOUNDATION PROVIDES AWARDS FOR NEBRASKA STATE FAIR WINNERS AND EXPENSES FOR OTHER ACTIVITIES AND PROMOTION OF 4-H AT THE STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311092
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED COLLEGE STUDENTS THROUGH ENDOWMENT FUNDS AND GENERAL SUPPORT. ALL AWARDS ARE MONITORED FOR ELIGIBILITY AND THE RECIPIENTS MUST ATTAIN REQUIRED GRADES LEVELS AND OTHER OBJECTIVIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-269
IRS990/PYOtherExpensesAmt0370010
IRS990/PYOtherRevenueAmt0-1658
IRS990/PYProgramServiceRevenueAmt0109383
IRS990/PYRevenuesLessExpensesAmt0-128537
IRS990/PYSalariesCompEmpBnftPaidAmt0198318
IRS990/PYTotalExpensesAmt0568328
IRS990/PYTotalRevenueAmt0439791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04203
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAMING REVENUE 45,580 FUNDRAISING EVENTS GROSS INCOME 37,116
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt01793980
IRS990ScheduleA/SubstantialContributorsTotAmt0129420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923400
IRS990ScheduleA/TotalSupportAmt02181774
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,461
Liabilities
$40,483
Net assets
$3,294,978
Revenue
$614,525
Expenses
$686,170
Net income
-$71,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.45$1.77$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.93$3.00$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.44$3.91$2.85$1.12$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.43$2.41$1.17$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.26$0.22$0.73$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$0.55$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$0.58$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.07$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.06$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$0.55$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.29$0.61$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.17$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.59