Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2013 • EIN 47-0794760

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.LEXFOUNDATION.ORG
PO Box 42268850-0422

(308) 324-6704

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,324,243

Up $2,219,627 (+31%) from 2012

Net Assets

Up

$2,439,744

Up $503,299 (+26%) from 2012

Liabilities

Up

$6,884,499

Up $1,716,328 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

$2,364,051

No earlier filing loaded for comparison.

Expenses

Up

$1,125,576

Up $403,136 (+56%) from 2012

Net Income

$1,238,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,105,374Liabilities 2010: $338,963Net Assets 2010: $2,766,4112010Assets 2011: $3,068,248Liabilities 2011: $921,026Net Assets 2011: $2,147,2222011Assets 2012: $7,104,616Liabilities 2012: $5,168,171Net Assets 2012: $1,936,4452012Assets 2013: $9,324,243Liabilities 2013: $6,884,499Net Assets 2013: $2,439,7442013Assets 2014: $7,198,646Liabilities 2014: $4,109,094Net Assets 2014: $3,089,5522014Assets 2015: $5,879,593Liabilities 2015: $3,505,127Net Assets 2015: $2,374,4662015Assets 2016: $4,708,099Liabilities 2016: $2,333,253Net Assets 2016: $2,374,8462016Assets 2017: $4,894,157Liabilities 2017: $2,116,107Net Assets 2017: $2,778,0502017Assets 2018: $4,649,377Liabilities 2018: $2,177,926Net Assets 2018: $2,471,4512018Assets 2019: $5,742,751Liabilities 2019: $2,420,807Net Assets 2019: $3,321,9442019Assets 2020: $6,885,020Liabilities 2020: $2,749,812Net Assets 2020: $4,135,2082020Assets 2021: $8,541,921Liabilities 2021: $3,649,406Net Assets 2021: $4,892,5152021Assets 2022: $7,718,782Liabilities 2022: $4,126,609Net Assets 2022: $3,592,1732022Assets 2023: $7,490,086Liabilities 2023: $2,960,938Net Assets 2023: $4,529,1482023Assets 2024: $10,215,358Liabilities 2024: $5,670,026Net Assets 2024: $4,545,3322024

Highlighted filing

2013

Assets$9,324,243
Liabilities$6,884,499
Net Assets$2,439,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2782010Expenses 2011: $801,8512011Expenses 2012: $722,4402012Revenue 2013: $2,364,051Expenses 2013: $1,125,576Net Income 2013: $1,238,4752013Revenue 2014: $2,156,087Expenses 2014: $5,027,416Net Income 2014: -$2,871,3292014Revenue 2015: $1,591,521Expenses 2015: $3,043,896Net Income 2015: -$1,452,3752015Revenue 2016: $1,277,945Expenses 2016: $1,937,394Net Income 2016: -$659,4492016Revenue 2017: $1,185,857Expenses 2017: $1,202,142Net Income 2017: -$16,2852017Revenue 2018: $965,438Expenses 2018: $705,337Net Income 2018: $260,1012018Revenue 2019: $1,498,800Expenses 2019: $887,474Net Income 2019: $611,3262019Revenue 2020: $1,021,599Expenses 2020: $803,140Net Income 2020: $218,4592020Revenue 2021: $940,153Expenses 2021: $489,498Net Income 2021: $450,6552021Revenue 2022: $303,155Expenses 2022: $389,019Net Income 2022: -$85,8642022Revenue 2023: $363,421Expenses 2023: $367,105Net Income 2023: -$3,6842023Revenue 2024: $321,845Expenses 2024: $1,299,220Net Income 2024: -$977,3752024

Highlighted filing

2013

Revenue$2,364,051
Expenses$1,125,576
Net Income$1,238,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,417,067
Mission and Program Overview

Mission

Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,191,710$5,956,650▲ $1,764,940
Pledges and Grants Receivable$2,598,426$2,781,092▲ $182,666
Savings and Temporary Cash Investments$175,007$437,130▲ $262,123
Land, Buildings, and Equipment, Net$45,692$37,769▼ $7,923
Cash and Non-Interest-Bearing Accounts$1,060$2,460▲ $1,400
Total Assets$7,104,616$9,324,243▲ $2,219,627
Other Assets Total$92,721$109,142▲ $16,421
Liabilities
Other Liabilities$5,115,465$6,831,790▲ $1,716,325
Mortgage Notes Payable Secured by Investment Property$33,556$31,759▼ $1,797
Grants Payable$19,150$20,950▲ $1,800
Total Liabilities$5,168,171$6,884,499▲ $1,716,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,205$1,622,262▲ $323,057
Temporarily Rstr Net Assets$637,240$817,482▲ $180,242
Total Net Assets Fund Balance$1,936,445$2,439,744▲ $503,299
Total Liabilities and Net Assets / Fund Balance$7,104,616$9,324,243▲ $2,219,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,269$1,731$36,000
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy Biehl-owensPresident
Audrey Beck-racekDirector
Barry McfarlandDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave FairbanksDirector
Dave StenbergDirector
Dean BrandDirector
Gail WightmanDirector
Jill DenkerDirector
John WightmanDirector
Larry ReynoldsDirector
Linda MillerDirector
Mark SarrattDirector
Patty MandelkoDirector
Rob AndersonDirector
Rusty SuttonDirector
Stephanie BuellDirector
Steve SmithDirector
Tempie RobertsDirector
Tod MckeoneDirector
Tom FeltesDirector
Wes LubberstedtDirector
Bill StewartSec/treasure
Tom FagotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,674
Program Service Revenue
$0
Investment Income
$174,783
Other Revenue
$11,594
All Other Contributions
$1,663,217
Change in Net Assets
$1,238,475

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 Table45$216,953
Securities Publicly Traded2$38,969
Total Noncash Contributions47$255,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,975
Other Expenses$295,437
Total Fundraising Expense$202,211
Salaries, Compensation, and Employee Benefits$104,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,160--$679,160
Other Salaries and Wages$39,031$19,515$39,030$97,576
Fees for Services Management$82,317--$82,317
Grants to Domestic Individuals$46,815--$46,815
Fees for Services Other$2,085$3,097$18,326$23,508
Office Expenses$3,176$2,451$16,227$21,854
All Other Expenses$3,810$4,084$3,361$11,255
Other Expenses$6,175-$9,499$6,175
Occupancy$4,305$837$974$6,116
Advertising$2,160-$3,804$5,964
Fees for Services Accounting-$5,437-$5,437
Fees for Services Legal$5,000--$5,000
Other Employee Benefits$1,330$665$1,330$3,325
Payroll Taxes$1,304$653$1,306$3,263
Insurance-$3,035-$3,035
Fees for Service Investment Mgmnt Fees$416$1,998$353$2,767
Travel$1,474$367$683$2,524
Interest-$1,745-$1,745
Depreciation Depletion-$923-$923
Total Functional Expenses$878,558$44,807$202,211$1,125,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--GovCommunity Improvemen$262,357
--GovCommunity Fitness$111,614
--GovCommunity Improveme$88,373
47-0794760-GovScholarship Support$32,091
--501c3Community Developmen$18,000
--GovYouth Programs$17,587
---Youth Programs$17,041
---Youth Programs$15,929
47-0807617-GovFood for Children$13,982
---Youth Programs$11,983
---Youth Programs$10,000
---Community Improvemen$8,210
---Community Developmen$6,000
--501c3Community Improvemen$5,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,610
Fundraising Direct Expenses$46,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$572,067$57,610-$57,610
Total Events$572,067$57,610$46,016$11,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$6,831,790
Pass Through Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors with accountant”

Form 990, Page 6, Part VI, Line 15A

“Yes. The compensation for the executive director is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office or on website”

Filing and Contact Details

Filer

EIN
47-0794760
Phone
3083246704

Signing Officer

Name
Amy Biehl-owens
Title
President
Phone
3083246704
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Biehl-owens
Formed
1982
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
40

Preparer

Preparer
Carla Martin
Phone
3083242368
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support at fund raising activities”

Form 990, Part XI, Line 9

“Rounding 0 change in assets held for the benefit of others 1,414,164”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0514457
IRS990/FundraisingDirectExpensesAmt046016
IRS990/FundraisingGrossIncomeAmt057610
IRS990/GainOrLossGrp/OtherAmt087159
IRS990/GainOrLossGrp/SecuritiesAmt0-322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0636367
IRS990/GrantsPayableGrp/BOYAmt019150
IRS990/GrantsPayableGrp/EOYAmt020950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0679160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0679160
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087159
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06678
IRS990/GrossReceiptsAmt02417067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03035
IRS990/InsuranceGrp/TotalAmt03035
IRS990/InterestGrp/ManagementAndGeneralAmt01745
IRS990/InterestGrp/TotalAmt01745
IRS990/InvestmentIncomeGrp/ExclusionAmt087946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04191710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05956650
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037769
IRS990/LandBldgEquipCostOrOtherBssAmt039500
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE, AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031759
IRS990/NetAssetsOrFundBalancesBOYAmt01936445
IRS990/NetAssetsOrFundBalancesEOYAmt02439744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011594
IRS990/NetUnrlzdGainsLossesInvstAmt0678988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0255922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0974
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/ProgramServicesAmt04305
IRS990/OccupancyGrp/TotalAmt06116
IRS990/OfficeExpensesGrp/FundraisingAmt016227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt03176
IRS990/OfficeExpensesGrp/TotalAmt021854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092721
IRS990/OtherAssetsTotalGrp/EOYAmt0109142
IRS990/OtherChangesInNetAssetsAmt0-1414164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03325
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES, DECORATIONS
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt084661
IRS990/OtherExpensesGrp/FundraisingAmt122657
IRS990/OtherExpensesGrp/FundraisingAmt29499
IRS990/OtherExpensesGrp/ProgramServicesAmt06175
IRS990/OtherExpensesGrp/TotalAmt084661
IRS990/OtherExpensesGrp/TotalAmt122657
IRS990/OtherExpensesGrp/TotalAmt29499
IRS990/OtherExpensesGrp/TotalAmt36175
IRS990/OtherLiabilitiesGrp/BOYAmt05115465
IRS990/OtherLiabilitiesGrp/EOYAmt06831790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039031
IRS990/OtherSalariesAndWagesGrp/TotalAmt097576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt01304
IRS990/PayrollTaxesGrp/TotalAmt03263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02598426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02781092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY BIEHL-OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010702
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102134
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04282424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372578
IRS990/PYInvestmentIncomeAmt0121371
IRS990/PYOtherExpensesAmt0246294
IRS990/PYOtherRevenueAmt027715
IRS990/PYRevenuesLessExpensesAmt03709070
IRS990/PYSalariesCompEmpBnftPaidAmt0103568
IRS990/PYTotalExpensesAmt0722440
IRS990/PYTotalRevenueAmt04431510
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,324,243
Liabilities
$6,884,499
Net assets
$2,439,744
Revenue
$2,364,051
Expenses
$1,125,576
Net income
$1,238,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$5.67$4.55$0.32$1.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.96$4.53$0.36$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.72$4.13$3.59$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.54$3.65$4.89$0.94$0.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.75$4.14$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.42$3.32$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.65$2.18$2.47$0.97$0.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.12$2.78$1.19$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.33$2.37$1.28$1.94$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.51$2.37$1.59$3.04$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.20$4.11$3.09$2.16$5.03$2.87
2013Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$2.36$1.13$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.17$1.94$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.92$2.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$0.95