Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2019 • EIN 47-0744276

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3300 North 60th StreetOmaha, NE 68104

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$166,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,355,631

Up $232,947 (+4.5%) from 2018

Net Assets

Up

$5,309,111

Up $412,842 (+8.4%) from 2018

Liabilities

Down

$46,520

Down $179,895 (-79%) from 2018

Revenue

Down

$501,245

Down $2,919 (-0.6%) from 2018

Expenses

Down

$539,183

Down $446,180 (-45%) from 2018

Net Income

Up

-$37,938

Up $443,261 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,333,500Liabilities 2010: $225,149Net Assets 2010: $2,108,3512010Assets 2011: $4,175,960Liabilities 2011: $265,138Net Assets 2011: $3,910,8222011Assets 2012: $4,427,630Liabilities 2012: $287,488Net Assets 2012: $4,140,1422012Assets 2013: $4,873,279Liabilities 2013: $269,502Net Assets 2013: $4,603,7772013Assets 2014: $5,290,938Liabilities 2014: $361,466Net Assets 2014: $4,929,4722014Assets 2015: $5,274,922Liabilities 2015: $258,520Net Assets 2015: $5,016,4022015Assets 2016: $5,502,535Liabilities 2016: $268,040Net Assets 2016: $5,234,4952016Assets 2017: $5,889,467Liabilities 2017: $222,978Net Assets 2017: $5,666,4892017Assets 2018: $5,122,684Liabilities 2018: $226,415Net Assets 2018: $4,896,2692018Assets 2019: $5,355,631Liabilities 2019: $46,520Net Assets 2019: $5,309,1112019Assets 2020: $7,169,790Liabilities 2020: $1,243,933Net Assets 2020: $5,925,8572020Assets 2021: $14,623,304Liabilities 2021: $2,033,203Net Assets 2021: $12,590,1012021Assets 2022: $12,540,964Liabilities 2022: $706,145Net Assets 2022: $11,834,8192022Assets 2023: $15,168,890Liabilities 2023: $713,922Net Assets 2023: $14,454,9682023Assets 2024: $15,380,763Liabilities 2024: $687,768Net Assets 2024: $14,692,9952024

Highlighted filing

2019

Assets$5,355,631
Liabilities$46,520
Net Assets$5,309,111

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $434,6562010Revenue 2011: $2,339,551Expenses 2011: $460,934Net Income 2011: $1,878,6172011Expenses 2012: $554,5672012Revenue 2013: $737,323Expenses 2013: $483,457Net Income 2013: $253,8662013Revenue 2014: $766,325Expenses 2014: $480,865Net Income 2014: $285,4602014Revenue 2015: $935,639Expenses 2015: $599,866Net Income 2015: $335,7732015Revenue 2016: $789,790Expenses 2016: $491,637Net Income 2016: $298,1532016Revenue 2017: $525,335Expenses 2017: $394,884Net Income 2017: $130,4512017Revenue 2018: $504,164Expenses 2018: $985,363Net Income 2018: -$481,1992018Revenue 2019: $501,245Expenses 2019: $539,183Net Income 2019: -$37,9382019Revenue 2020: $1,029,209Expenses 2020: $730,361Net Income 2020: $298,8482020Revenue 2021: $7,086,647Expenses 2021: $613,056Net Income 2021: $6,473,5912021Revenue 2022: $773,872Expenses 2022: $891,604Net Income 2022: -$117,7322022Revenue 2023: $3,157,120Expenses 2023: $795,782Net Income 2023: $2,361,3382023Revenue 2024: $775,522Expenses 2024: $762,374Net Income 2024: $13,1482024

Highlighted filing

2019

Revenue$501,245
Expenses$539,183
Net Income-$37,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,294,834
Mission and Program Overview

Mission

Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,108,315$3,402,718▲ $294,403
Other Notes and Loans Receivable, Net$1,573,266$1,573,266→ $0
Savings and Temporary Cash Investments$406,771$282,781▼ $123,990
Land, Buildings, and Equipment, Net$0$46,707▲ $46,707
Accounts Receivable$3,013$14,977▲ $11,964
Prepaid Expenses and Deferred Charges$5,488$10,153▲ $4,665
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$5,122,684$5,355,631▲ $232,947
Other Assets Total$25,806$25,004▼ $802
Liabilities
Other Liabilities$138,471$0▼ $138,471
Accounts Payable and Accrued Expenses$45,874$46,520▲ $646
Deferred Revenue$42,070--
Total Liabilities$226,415$46,520▼ $179,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,347$3,069,954▲ $413,607
Net Assets With Donor Restrictions$2,239,922$2,239,157▼ $765
Total Net Assets Fund Balance$4,896,269$5,309,111▲ $412,842
Total Liabilities and Net Assets / Fund Balance$5,122,684$5,355,631▲ $232,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,707-$46,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$622,000---$622,000
2018$622,000---$622,000
2017$622,000---$622,000
2016$622,000---$622,000
2015$522,000$100,000--$622,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron DavisVice President of Operations$126,313$126,313
Revenue and Support

Revenue Composition

Contributions and Grants
$177,459
Program Service Revenue
$0
Investment Income
$296,349
Other Revenue
$27,437
All Other Contributions
$2,459
Change in Net Assets
$-37,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,334
Total Fundraising Expense$71,250
Other Expenses$62,096
Salaries, Compensation, and Employee Benefits$19,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,334--$457,334
Fees for Services Other--$39,106$39,106
Other Salaries and Wages--$16,786$16,786
Fees for Service Investment Mgmnt Fees-$10,599-$10,599
Fees for Services Legal--$7,370$7,370
Office Expenses--$4,695$4,695
Other Employee Benefits--$2,967$2,967
Other Expenses--$318$318
Travel--$8$8
Total Functional Expenses$457,334$10,599$71,250$539,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Omaha IncOmaha, NE501(c)(3)General Operations$452,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,227
Fundraising Gross Income$67,081
Gaming Gross Income$30,950
Gaming Direct Expenses$3,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$242,081$67,081$32,365$34,716
Total Events$242,081$67,081$67,227$-146
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president and the finance director. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.

Form 990, Part VI, Section B, Line 12

Catholic charities foundation does not have a written conflict of interest policy in place. However, catholic charities foundation utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. Catholic charities foundation gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.

Form 990, Part VI, Section C, Line 19

Catholic charities foundation makes their audited, consolidated financial statements available to the public upon request.

FROM 990, PART VII, SECTION A, LINE 1A:

Catholic charities foundation does not have any actual employees it compensates. The president and vice president of operations listed on part vii are employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation, and therefore the majority of their work week is attributed to working for catholic charities of the archdiocese of omaha, inc.

FORM 990, PART VI, LINE 15A & 15B:

Catholic charities foundation had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation
EIN
47-0744276
Phone
4025540520
Address
3300 NORTH 60TH STREET, OMAHA, NE 68104

Signing Officer

Name
Aaron Davis
Title
Vice President of Operations
Phone
4025540520
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Mike Eckley
Formed
1990
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash surrender value of life insurance -803. Change in value of split interest agreements 136,195.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.

Financial Statement Notes

PART V, LINE 4:

As the endowments are permanently restricted, the principal cannot be used. The interest generated is used for general operations.

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2019 and 2018, the organization had no uncertain tax positions accrued.

Raw XML AppendixShowing 400 of 641 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/TitleTxt1VICE PRESIDENT OF OPERATIONS
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0457334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0895653
IRS990/GrossReceiptsAmt01294834
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03108315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03402718
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046707
IRS990/LandBldgEquipCostOrOtherBssAmt046707
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04896269
IRS990/NetAssetsOrFundBalancesEOYAmt05309111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027583
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0315388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02656347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03069954
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04695
IRS990/OfficeExpensesGrp/TotalAmt04695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025806
IRS990/OtherAssetsTotalGrp/EOYAmt025004
IRS990/OtherChangesInNetAssetsAmt0135392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02967
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/TotalAmt0318
IRS990/OtherLiabilitiesGrp/BOYAmt0138471
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016786
IRS990/OtherSalariesAndWagesGrp/TotalAmt016786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01573266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01573266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010153
IRS990/PrincipalOfficerNm0FATHER MIKE ECKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2019, CATHOLIC CHARITIES FOUNDATION CONTRIBUTED 4,900 TO ST. JAMES MANOR, INC..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904537
IRS990/PYInvestmentIncomeAmt0195074
IRS990/PYOtherExpensesAmt055376
IRS990/PYOtherRevenueAmt0102686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-481199
IRS990/PYSalariesCompEmpBnftPaidAmt025450
IRS990/PYTotalExpensesAmt0985363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37938
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0175590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0181710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0263988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0249690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0969009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789933
IRS990ScheduleA/InvestmentIncomeCYPct00.24480
IRS990ScheduleA/InvestmentIncomePYPct00.22650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74170
IRS990ScheduleA/PublicSupportPY509Pct00.75960
IRS990ScheduleA/PublicSupportTotal509Amt02393297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775271
IRS990ScheduleA/Total509Grp/TotalAmt02436863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03226796
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.69$14.7$0.78$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$3.16$0.80$2.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.6$2.03$12.6$7.09$0.61$6.47
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.24$5.93$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$0.50$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.27$5.23$0.79$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.26$5.02$0.94$0.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.36$4.93$0.77$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.27$4.60$0.74$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.29$4.14$0.55
2011Summary only. Only limited summary data is available for this year.$4.18$0.27$3.91$2.34$0.46$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.11$0.43