Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2017 • EIN 47-0469703

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

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,125

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,031,801

Down $171,476 (-5.4%) from 2016

Net Assets

Down

$2,903,662

Down $164,242 (-5.4%) from 2016

Liabilities

Down

$128,139

Down $7,234 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$579,523

Down $543,328 (-48%) from 2016

Expenses

Down

$826,200

Down $276,847 (-25%) from 2016

Net Income

Down

-$246,677

Down $266,481 (-1346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$3,031,801
Liabilities$128,139
Net Assets$2,903,662
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$579,523
Expenses$826,200
Net Income-$246,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$592,341
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$1,513,423$1,453,957▼ $59,466
Land, Buildings, and Equipment, Net$1,242,476$1,172,365▼ $70,111
Cash and Non-Interest-Bearing Accounts$255,586$289,938▲ $34,352
Accounts Receivable$73,781$86,810▲ $13,029
Savings and Temporary Cash Investments$102,777$13,107▼ $89,670
Prepaid Expenses and Deferred Charges$1,824$1,591▼ $233
Total Assets$3,203,277$3,031,801▼ $171,476
Other Assets Total$13,410$14,033▲ $623
Liabilities
Accounts Payable and Accrued Expenses$92,962$105,726▲ $12,764
Other Liabilities$42,411$22,413▼ $19,998
Total Liabilities$135,373$128,139▼ $7,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,924$1,674,501▼ $64,423
Permanently Rstr Net Assets$748,268$753,868▲ $5,600
Temporarily Rstr Net Assets$580,712$475,293▼ $105,419
Total Net Assets Fund Balance$3,067,904$2,903,662▼ $164,242
Total Liabilities and Net Assets / Fund Balance$3,203,277$3,031,801▼ $171,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,540--
Other Land Buildings$-1,399,713$1,399,713-
Equipment$8,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$748,268$5,600--$753,868
2016$742,668$5,600--$748,268
2015$736,018$6,650--$742,668
2014$703,968$32,050--$736,018
2013$696,268$7,700--$703,968
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart ShepherdExec DirectoFT$140,125$140,125

Board Members and Trustees

NameTitle
Tim HigginsPresident
Beth BirnstihlBoard Member
Brad LawleyBoard Member
Charles HibberdBoard Member
Craig OlsenBoard Member
Kathleen LodlBoard Member
Kelly BrunkhorstBoard Member
Kelly TerrellBoard Member
Mark HansonBoard Member
Nora TurnerBoard Member
Pat JonesBoard Member
Russ ReinkeBoard Member
Tina HendersonBoard Member
Mat HabrockPast Preside
Linda LovgrenSecretary/tr
Carl HorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,309
Program Service Revenue
$153,122
Investment Income
$106,087
Other Revenue
$2,005
All Other Contributions
$301,979
Change in Net Assets
$-246,677

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$136,125
Total Noncash Contributions1$136,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,523
Revenue Not Reported on Form 990
$82,435
Total Revenue per Audited Statements
$661,958
Total Revenue per Form 990
$579,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,184
Salaries, Compensation, and Employee Benefits$238,016
Total Fundraising Expense$78,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,562$1,100-$181,662
Current Officers, Directors, Trustees, and Key Employees$42,038$56,049$42,038$140,125
Other Salaries and Wages$29,011$38,682$29,012$96,705
Depreciation Depletion$69,882$142$87$70,111
Office Expenses$19,434$8,136$2,856$30,426
Other Expenses$25,047--$25,047
Fees for Services Accounting-$20,655-$20,655
Conferences and Meetings$2,275$4,550$2,275$9,100
Fees for Service Investment Mgmnt Fees-$7,860-$7,860
Information Technology-$7,026-$7,026
Travel$1,659$2,714$1,659$6,032
Insurance-$2,113-$2,113
Payroll Taxes$356$474$356$1,186
Total Functional Expenses$598,416$149,501$78,283$826,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,200
Total Expenses per Audited Statements$826,200
Total Expenses per Form 990$826,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,200
Fundraising Direct Expenses$12,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Shoot$30,530$14,200$12,818$1,382
Total Events$30,530$14,200$12,818$1,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held$22,413
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

Filer Name
Nebraska 4-h Foundation
EIN
47-0469703
Phone
4024721178
Address
PO BOX 830719, LINCOLN, NE 68583-0719

Signing Officer

Name
Stuart Shepherd
Title
Exec Director
Phone
4024721178
Signed
2018-08-31

Organization Details

Principal Officer
Tim Higgins
Formed
1958
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
22

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“4-h congress 24,920 0 0 award trips 20,158 0 0 scholarships paid 19,510 0 0 constellation designated 19,368 0 0 raising ne project 18,608 0 0 camper scholarships 18,275 0 0 governors ag 13,000 0 0 pase event 12,850 0 0 endowment scholarships 11,571 0 0 nae4-ha 11,164 0 0 ne corn board curriculum 8,032 0 0 volunteer recognition 1,361 0 0 click 2 science project 1,195 0 0 miscellaneous 0 1,100 0 4-h club support 550 0 0 total 180,562 1,100 0”

Form 990, Part XI, Line 9

“ACCRUED INTEREST 1,591”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ACCRUED INTEREST 1,591”

Raw XML AppendixShowing 400 of 518 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016330
IRS990/FundraisingDirectExpensesAmt012818
IRS990/FundraisingGrossIncomeAmt014200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07026
IRS990/InformationTechnologyGrp/TotalAmt07026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/TotalAmt02113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453957
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172365
IRS990/LandBldgEquipCostOrOtherBssAmt02572078
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/NetAssetsOrFundBalancesBOYAmt03067904
IRS990/NetAssetsOrFundBalancesEOYAmt02903662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01382
IRS990/NetUnrlzdGainsLossesInvstAmt080844
IRS990/NoncashContributionsAmt0136125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08136
IRS990/OfficeExpensesGrp/ProgramServicesAmt019434
IRS990/OfficeExpensesGrp/TotalAmt030426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013410
IRS990/OtherAssetsTotalGrp/EOYAmt014033
IRS990/OtherChangesInNetAssetsAmt01591
IRS990/OtherExpensesGrp/Desc0CAMP SUPPORT
IRS990/OtherExpensesGrp/Desc1STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEDIA GROWS CAMPAIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt0143082
IRS990/OtherExpensesGrp/ProgramServicesAmt143754
IRS990/OtherExpensesGrp/ProgramServicesAmt241316
IRS990/OtherExpensesGrp/ProgramServicesAmt325047
IRS990/OtherExpensesGrp/TotalAmt0143082
IRS990/OtherExpensesGrp/TotalAmt143754
IRS990/OtherExpensesGrp/TotalAmt241316
IRS990/OtherExpensesGrp/TotalAmt325047
IRS990/OtherLiabilitiesGrp/BOYAmt042411
IRS990/OtherLiabilitiesGrp/EOYAmt022413
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029011
IRS990/OtherSalariesAndWagesGrp/TotalAmt096705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356
IRS990/PayrollTaxesGrp/TotalAmt01186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0748268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0753868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01591
IRS990/PrincipalOfficerNm0TIM HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SUPPORT, UNL CAMP RESERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
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/ExpenseAmt0308158
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/ExpenseAmt045093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114777
IRS990/PYOtherExpensesAmt0872023
IRS990/PYOtherRevenueAmt05424
IRS990/PYProgramServiceRevenueAmt0367967
IRS990/PYRevenuesLessExpensesAmt019804
IRS990/PYSalariesCompEmpBnftPaidAmt0231024
IRS990/PYTotalExpensesAmt01103047
IRS990/PYTotalRevenueAmt01122851
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS GROSS INCOME 71,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt02193833
IRS990ScheduleA/SubstantialContributorsTotAmt013466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207299
IRS990ScheduleA/TotalSupportAmt02413347
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02563540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02563540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0748268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0753868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0742668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0748268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0736018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0742668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0736018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08538
IRS990ScheduleD/ExpensesSubtotalAmt0826200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1399713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD
IRS990ScheduleD/OtherRevenueAmt01591
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt082435
IRS990ScheduleD/RevenueSubtotalAmt0579523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED INTEREST 1,591
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172365

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,031,801
Liabilities
$128,139
Net assets
$2,903,662
Revenue
$579,523
Expenses
$826,200
Net income
-$246,677
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