Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2018 • EIN 47-0469703

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,109

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,650,428

Down $381,373 (-13%) from 2017

Net Assets

Down

$2,530,471

Down $373,191 (-13%) from 2017

Liabilities

Down

$119,957

Down $8,182 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$552,871

Down $26,652 (-4.6%) from 2017

Expenses

Down

$765,855

Down $60,345 (-7.3%) from 2017

Net Income

Up

-$212,984

Up $33,693 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,650,428
Liabilities$119,957
Net Assets$2,530,471
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$552,871
Expenses$765,855
Net Income-$212,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$560,164
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$1,453,957$1,222,249▼ $231,708
Land, Buildings, and Equipment, Net$1,172,365$1,102,253▼ $70,112
Cash and Non-Interest-Bearing Accounts$289,938$255,733▼ $34,205
Savings and Temporary Cash Investments$13,107$49,934▲ $36,827
Accounts Receivable$86,810$4,099▼ $82,711
Prepaid Expenses and Deferred Charges$1,591$1,625▲ $34
Total Assets$3,031,801$2,650,428▼ $381,373
Other Assets Total$14,033$14,535▲ $502
Liabilities
Accounts Payable and Accrued Expenses$105,726$97,340▼ $8,386
Other Liabilities$22,413$22,617▲ $204
Total Liabilities$128,139$119,957▼ $8,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,501$1,329,264▼ $345,237
Permanently Rstr Net Assets$753,868$759,870▲ $6,002
Temporarily Rstr Net Assets$475,293$441,337▼ $33,956
Total Net Assets Fund Balance$2,903,662$2,530,471▼ $373,191
Total Liabilities and Net Assets / Fund Balance$3,031,801$2,650,428▼ $381,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,540--
Other Land Buildings$-1,469,825$1,469,825-
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart ShepherdExec DirectoFT$60,109$60,109

Board Members and Trustees

NameTitle
Tim HigginsPresident
Brad LawleyBoard Member
Charles HibberdBoard Member
Kathleen LodlBoard 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
$292,329
Program Service Revenue
$166,883
Investment Income
$96,811
Other Revenue
$-3,152
All Other Contributions
$287,358
Change in Net Assets
$-212,984

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$56,109
Total Noncash Contributions1$56,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,871
Revenue Not Reported on Form 990
$-160,207
Total Revenue per Audited Statements
$392,664
Total Revenue per Form 990
$552,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,950
Salaries, Compensation, and Employee Benefits$256,905
Total Fundraising Expense$84,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,914$77,219$57,914$193,047
All Other Expenses$137,044$2,599-$139,643
Depreciation Depletion$69,882$143$87$70,112
Current Officers, Directors, Trustees, and Key Employees$18,033$24,044$18,032$60,109
Office Expenses$24,538$7,335$3,514$35,387
Other Expenses$25,667--$25,667
Fees for Services Accounting-$23,294-$23,294
Conferences and Meetings$2,270$5,404$2,270$9,944
Fees for Service Investment Mgmnt Fees-$7,194-$7,194
Travel$1,876$3,069$1,876$6,821
Information Technology-$4,783-$4,783
Payroll Taxes$1,124$1,500$1,125$3,749
Insurance-$3,014-$3,014
Total Functional Expenses$521,439$159,598$84,818$765,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,855
Total Expenses per Audited Statements$765,855
Total Expenses per Form 990$765,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,293
Fundraising Gross Income$3,300
Professional Fundraising Fees$0
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$22,617
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 10B

“Local 4-h affiliates are provided written policies and procedures for operation. Oversight by foundation, unl 4-h staff and county extension staff.”

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
2019-11-05

Organization Details

Principal Officer
Tim Higgins
Formed
1958
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
13

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

“Award trips 24,623 0 0 constellation designated 18,191 0 0 scholarships paid 14,109 0 0 pase event 12,800 0 0 governors ag 12,500 0 0 camper scholarships 12,287 0 0 nae4-ha 11,163 0 0 endowment scholarships 10,230 0 0 ne corn board curriculum 5,203 0 0 imagine science 5,000 0 0 raising ne project 3,609 0 0 4-h congress 3,606 0 0 miscellaneous 0 2,599 0 volunteer recognition 1,619 0 0 click 2 science project 1,569 0 0 4-h club support 450 0 0 state 4-h office 56 0 0 trusted choice 29 0 0 total 137,044 2,599 0”

Form 990, Part XI, Line 9

“ACCRUED INTEREST 0”

Financial Statement Notes

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

“ACCRUED INTEREST 0”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01469825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102253
IRS990/LandBldgEquipCostOrOtherBssAmt02572078
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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/NetAssetsOrFundBalancesBOYAmt02903662
IRS990/NetAssetsOrFundBalancesEOYAmt02530471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3993
IRS990/NetUnrlzdGainsLossesInvstAmt0-160207
IRS990/NoncashContributionsAmt056109
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07335
IRS990/OfficeExpensesGrp/ProgramServicesAmt024538
IRS990/OfficeExpensesGrp/TotalAmt035387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014033
IRS990/OtherAssetsTotalGrp/EOYAmt014535
IRS990/OtherExpensesGrp/Desc0CAMP SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/Desc3MEDIA GROWS CAMPAIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt072530
IRS990/OtherExpensesGrp/ProgramServicesAmt161125
IRS990/OtherExpensesGrp/ProgramServicesAmt249436
IRS990/OtherExpensesGrp/ProgramServicesAmt325667
IRS990/OtherExpensesGrp/TotalAmt072530
IRS990/OtherExpensesGrp/TotalAmt161125
IRS990/OtherExpensesGrp/TotalAmt249436
IRS990/OtherExpensesGrp/TotalAmt325667
IRS990/OtherLiabilitiesGrp/BOYAmt022413
IRS990/OtherLiabilitiesGrp/EOYAmt022617
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt01124
IRS990/PayrollTaxesGrp/TotalAmt03749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0753868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0759870
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0TIM HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SUPPORT, UNL CAMP RESERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
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/ExpenseAmt0331668
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/ExpenseAmt024339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106087
IRS990/PYOtherExpensesAmt0588184
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt0153122
IRS990/PYRevenuesLessExpensesAmt0-246677
IRS990/PYSalariesCompEmpBnftPaidAmt0238016
IRS990/PYTotalExpensesAmt0826200
IRS990/PYTotalRevenueAmt0579523
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS GROSS INCOME 58,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt02007897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007897
IRS990ScheduleA/TotalSupportAmt02197471
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02563540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02563540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0748268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0753868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0742668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0748268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0736018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0742668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0703968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0736018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08538
IRS990ScheduleD/ExpensesSubtotalAmt0765855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-160207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1469825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01469825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-160207
IRS990ScheduleD/RevenueSubtotalAmt0552871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED INTEREST 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102253
IRS990ScheduleD/TotalExpensesPerForm990Amt0765855
IRS990ScheduleD/TotalLiabilityAmt022617
IRS990ScheduleD/TotalRevenuePerForm990Amt0552871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXEC SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056109
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,428
Liabilities
$119,957
Net assets
$2,530,471
Revenue
$552,871
Expenses
$765,855
Net income
-$212,984
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