Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2017 • EIN 47-0721052

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.nedcoloans.org

View Organization Page

4445 SOUTH 86TH STREET No 200Lincoln, NE 68526

(402) 483-4600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$316,277

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,525,652

Down $54,085 (-1.0%) from 2016

Net Assets

Down

$5,469,901

Down $49,228 (-0.9%) from 2016

Liabilities

Down

$55,751

Down $4,857 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$1,477,851

Up $299,556 (+25%) from 2016

Expenses

Down

$1,527,079

Down $280,235 (-16%) from 2016

Net Income

Up

-$49,228

Up $579,791 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,270,914Liabilities 2010: $1,233,421Net Assets 2010: $5,037,4932010Assets 2011: $6,368,500Liabilities 2011: $898,548Net Assets 2011: $5,469,9522011Assets 2012: $6,597,456Liabilities 2012: $726,409Net Assets 2012: $5,871,0472012Assets 2013: $6,105,019Liabilities 2013: $94,548Net Assets 2013: $6,010,4712013Assets 2014: $6,288,319Liabilities 2014: $66,423Net Assets 2014: $6,221,8962014Assets 2015: $6,227,745Liabilities 2015: $79,597Net Assets 2015: $6,148,1482015Assets 2016: $5,579,737Liabilities 2016: $60,608Net Assets 2016: $5,519,1292016Assets 2017: $5,525,652Liabilities 2017: $55,751Net Assets 2017: $5,469,9012017Assets 2018: $5,328,352Liabilities 2018: $90,142Net Assets 2018: $5,238,2102018Assets 2019: $5,364,675Liabilities 2019: $94,402Net Assets 2019: $5,270,2732019Assets 2020: $5,106,059Liabilities 2020: $44,999Net Assets 2020: $5,061,0602020Assets 2021: $5,498,328Liabilities 2021: $54,821Net Assets 2021: $5,443,5072021Assets 2022: $5,459,032Liabilities 2022: $91,686Net Assets 2022: $5,367,3462022Assets 2023: $6,258,967Liabilities 2023: $237,755Net Assets 2023: $6,021,2122023Assets 2024: $6,893,543Liabilities 2024: $214,184Net Assets 2024: $6,679,3592024

Highlighted filing

2017

Assets$5,525,652
Liabilities$55,751
Net Assets$5,469,901
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,6912010Revenue 2011: $1,228,094Expenses 2011: $795,635Net Income 2011: $432,4592011Revenue 2012: $1,356,144Expenses 2012: $955,049Net Income 2012: $401,0952012Expenses 2013: $1,210,3612013Revenue 2014: $1,270,733Expenses 2014: $1,059,308Net Income 2014: $211,4252014Revenue 2015: $1,158,344Expenses 2015: $1,232,092Net Income 2015: -$73,7482015Revenue 2016: $1,178,295Expenses 2016: $1,807,314Net Income 2016: -$629,0192016Revenue 2017: $1,477,851Expenses 2017: $1,527,079Net Income 2017: -$49,2282017Revenue 2018: $1,200,217Expenses 2018: $1,431,908Net Income 2018: -$231,6912018Revenue 2019: $1,348,690Expenses 2019: $1,316,627Net Income 2019: $32,0632019Revenue 2020: $1,319,342Expenses 2020: $1,528,555Net Income 2020: -$209,2132020Revenue 2021: $1,918,071Expenses 2021: $1,535,624Net Income 2021: $382,4472021Revenue 2022: $1,640,595Expenses 2022: $1,716,756Net Income 2022: -$76,1612022Revenue 2023: $2,237,131Expenses 2023: $1,583,265Net Income 2023: $653,8662023Revenue 2024: $2,295,748Expenses 2024: $1,644,988Net Income 2024: $650,7602024

Highlighted filing

2017

Revenue$1,477,851
Expenses$1,527,079
Net Income-$49,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,477,851
Mission and Program Overview

Mission

Furthering the economic development and social welfare of Nebraska and its environs with specific emphasis on the area by promoting and assisting the growth and development of business concerns, including small business concerns in such area. The principal objectives community by fostering increased employment opportunities and expansion of business and industry for the citizens of the area.

To further the economic development and social welfare of Nebraska by fostering increased employment opportunities and expansion of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,029,055$5,039,757▲ $10,702
Land, Buildings, and Equipment, Net$210,928$194,006▼ $16,922
Other Notes and Loans Receivable, Net$244,381$166,840▼ $77,541
Accounts Receivable$78,935$105,369▲ $26,434
Prepaid Expenses and Deferred Charges$10,762$13,603▲ $2,841
Cash and Non-Interest-Bearing Accounts$5,676$6,077▲ $401
Total Assets$5,579,737$5,525,652▼ $54,085
Liabilities
Accounts Payable and Accrued Expenses$60,608$55,751▼ $4,857
Total Liabilities$60,608$55,751▼ $4,857
Net Assets / Fund Balance
Unrestricted Net Assets$5,519,129$5,469,901▼ $49,228
Total Net Assets Fund Balance$5,519,129$5,469,901▼ $49,228
Total Liabilities and Net Assets / Fund Balance$5,579,737$5,525,652▼ $54,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,030$92,062$156,092
Leasehold Improvements$129,976$18,206$148,182
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DirectorFT$303,156$13,121$316,277
Dennis GramsChairPT$18,750-$18,750
Doug WiemerDirectorPT$12,500-$12,500
Jack VavraDirectorPT$12,500-$12,500
Jeff ReifschneiderDirectorPT$12,500-$12,500
Jim BarrDirectorPT$12,500-$12,500
Loren KuceraDirectorPT$12,500-$12,500
Stephen AmundsonVice ChairPT$12,500-$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,449,229
Investment Income
$28,622
Other Revenue
$0
Change in Net Assets
$-49,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,477,851
Total Revenue per Form 990
$1,477,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,419
Salaries, Compensation, and Employee Benefits$756,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,031$195,441-$409,472
Current Officers, Directors, Trustees, and Key Employees$110,324$100,741-$211,065
Fees for Services Legal$91,208$9,547-$100,755
Conferences and Meetings$75,211--$75,211
Other Employee Benefits$32,061$30,060-$62,121
Occupancy$30,811$19,053-$49,864
Payroll Taxes$20,624$18,832-$39,456
Pension Plan Contributions$17,829$16,717-$34,546
Advertising$18,245$14,377-$32,622
Depreciation Depletion-$29,921-$29,921
Fees for Services Accounting$10,237$10,485-$20,722
Travel$8,437$9,777-$18,214
Insurance$12,462$2,244-$14,706
Office Expenses$4,488$8,797-$13,285
Other Expenses$3,707$2,293-$6,000
All Other Expenses$2,265$1,986-$4,251
Total Functional Expenses$1,040,325$486,754$0$1,527,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,079
Total Expenses per Audited Statements$1,527,079
Total Expenses per Form 990$1,527,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Nebraska Economic Development
EIN
47-0721052
Phone
4024834600
Address
4445 SOUTH 86TH STREET No 200, LINCOLN, NE 68526

Signing Officer

Name
Scott Sailors
Title
Executive Director
Phone
4024834600
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/Desc1Processing fees
IRS990/ProgramServiceRevenueGrp/Desc2Interest income - loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107045
IRS990/ProgSrvcAccomActy2Grp/Desc0Processing and servicing expenses incurred to provide loans to qualified borrowers under the intermediary relending program of the Rural Economic and Community Development Administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05391
IRS990/ProgSrvcAccomActy3Grp/Desc0Processing and servicing expenses incurred to provide loans to qualified borrowers under EDA Title IX of the U.S. Department of Commerce, Economic Development Administration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011533
IRS990/PYOtherExpensesAmt0847335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01166762
IRS990/PYRevenuesLessExpensesAmt0-629019
IRS990/PYSalariesCompEmpBnftPaidAmt0959979
IRS990/PYTotalExpensesAmt01807314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01438043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05029055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05039757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01166762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01151050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06356821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069426
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt06356821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01449229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338636
IRS990ScheduleA/Total509Grp/TotalAmt06356821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01259455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01352302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06426247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194006
IRS990ScheduleD/TotalExpensesPerForm990Amt01527079
IRS990ScheduleD/TotalRevenuePerForm990Amt01477851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0303156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SAILORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05579737
IRS990/TotalAssetsEOYAmt05525652
IRS990/TotalAssetsGrp/BOYAmt05579737
IRS990/TotalAssetsGrp/EOYAmt05525652
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060608
IRS990/TotalLiabilitiesEOYAmt055751
IRS990/TotalLiabilitiesGrp/BOYAmt060608
IRS990/TotalLiabilitiesGrp/EOYAmt055751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05519129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,525,652
Liabilities
$55,751
Net assets
$5,469,901
Revenue
$1,477,851
Expenses
$1,527,079
Net income
-$49,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.21$6.68$2.30$1.64$0.65
2023Summary only. Only limited summary data is available for this year.$6.26$0.24$6.02$2.24$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.09$5.37$1.64$1.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.05$5.44$1.92$1.54$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.06$1.32$1.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.09$5.27$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$5.24$1.20$1.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$1.48$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.06$5.52$1.18$1.81$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$6.29$0.07$6.22$1.27$1.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.01$1.21
2012Summary only. Only limited summary data is available for this year.$6.60$0.73$5.87$1.36$0.96$0.40
2011Summary only. Only limited summary data is available for this year.$6.37$0.90$5.47$1.23$0.80$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.23$5.04$0.82