Civic Intelligence

New Cassel Foundation Omaha Nebraska

990 • Fiscal year 2014 • EIN 47-0825033

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileNEWCASSEL.ORG
900 N 90th Street68114

(402) 393-2277

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,937

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,815,852

Up $206,363 (+7.9%) from 2013

Net Assets

Up

$2,807,771

Up $201,624 (+7.7%) from 2013

Liabilities

Up

$8,081

Up $4,739 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

$392,237

No earlier filing loaded for comparison.

Expenses

Up

$256,599

Up $41,477 (+19%) from 2013

Net Income

$135,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,907,116Liabilities 2011: $35,390Net Assets 2011: $2,871,7262011Assets 2012: $2,615,930Liabilities 2012: $114,772Net Assets 2012: $2,501,1582012Assets 2013: $2,609,489Liabilities 2013: $3,342Net Assets 2013: $2,606,1472013Assets 2014: $2,815,852Liabilities 2014: $8,081Net Assets 2014: $2,807,7712014Assets 2015: $2,672,106Liabilities 2015: $1,501Net Assets 2015: $2,670,6052015Assets 2016: $2,677,610Liabilities 2016: $6,782Net Assets 2016: $2,670,8282016Assets 2017: $2,742,297Liabilities 2017: $29,634Net Assets 2017: $2,712,6632017Assets 2018: $2,921,102Liabilities 2018: $1,888Net Assets 2018: $2,919,2142018Assets 2019: $3,012,493Liabilities 2019: $3,408Net Assets 2019: $3,009,0852019Assets 2020: $3,080,661Liabilities 2020: $2,988Net Assets 2020: $3,077,6732020Assets 2021: $4,432,858Liabilities 2021: $2,988Net Assets 2021: $4,429,8702021Assets 2022: $4,097,266Liabilities 2022: $31,796Net Assets 2022: $4,065,4702022Assets 2023: $4,430,916Liabilities 2023: $35,655Net Assets 2023: $4,395,2612023Assets 2024: $3,886,355Liabilities 2024: $33,830Net Assets 2024: $3,852,5252024Assets 2025: $4,947,228Liabilities 2025: $40,415Net Assets 2025: $4,906,8132025

Highlighted filing

2014

Assets$2,815,852
Liabilities$8,081
Net Assets$2,807,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,8172011Expenses 2012: $613,1142012Expenses 2013: $215,1222013Revenue 2014: $392,237Expenses 2014: $256,599Net Income 2014: $135,6382014Revenue 2015: $249,573Expenses 2015: $315,712Net Income 2015: -$66,1392015Revenue 2016: $220,740Expenses 2016: $254,625Net Income 2016: -$33,8852016Revenue 2017: $320,917Expenses 2017: $277,093Net Income 2017: $43,8242017Revenue 2018: $536,688Expenses 2018: $293,297Net Income 2018: $243,3912018Revenue 2019: $548,687Expenses 2019: $505,740Net Income 2019: $42,9472019Revenue 2020: $894,654Expenses 2020: $849,098Net Income 2020: $45,5562020Revenue 2021: $1,497,842Expenses 2021: $847,963Net Income 2021: $649,8792021Revenue 2022: $1,163,248Expenses 2022: $906,475Net Income 2022: $256,7732022Revenue 2023: $1,461,992Expenses 2023: $1,079,581Net Income 2023: $382,4112023Revenue 2024: $505,978Expenses 2024: $1,312,814Net Income 2024: -$806,8362024Revenue 2025: $1,382,466Expenses 2025: $599,401Net Income 2025: $783,0652025

Highlighted filing

2014

Revenue$392,237
Expenses$256,599
Net Income$135,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,036,694
Mission and Program Overview

Mission

The new cassel foundation provides financial and public relations support for the mission, ministry, programs and services of new cassel retirement center and the franciscan centre. It is accountable to the board of directors of new cassel, inc.

Fundraising for new cassel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,586,160$2,729,819▲ $143,659
Cash and Non-Interest-Bearing Accounts$17,629$86,033▲ $68,404
Pledges and Grants Receivable$5,700--
Total Assets$2,609,489$2,815,852▲ $206,363
Liabilities
Accounts Payable and Accrued Expenses$3,342$8,081▲ $4,739
Total Liabilities$3,342$8,081▲ $4,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,703,978$1,862,225▲ $158,247
Permanently Rstr Net Assets$708,685$708,685→ $0
Unrestricted Net Assets$193,484$236,861▲ $43,377
Total Net Assets Fund Balance$2,606,147$2,807,771▲ $201,624
Total Liabilities and Net Assets / Fund Balance$2,609,489$2,815,852▲ $206,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,606,147$267,066▲ $221,558$268,022$2,807,771
2012$2,501,158$138,238▲ $148,331$181,580$2,606,147
2011$2,871,726$200,598▲ $113,981$658,785$2,501,158
2010$1,660,606$82,964▲ $140,741$47,852$1,830,585
2009$1,460,406$92,685▲ $177,972$63,275$1,660,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Cindy PetrichPresident$41,281$41,281

Board Members and Trustees

NameTitle
Karen StanderChairperson
Mary Jo ThielenVice Chairperson
Jim AmbroseTrustee
John BrownriggTrustee
John CoffeyTrustee
Marcia BredarTrustee
Marty BeermanTrustee
Mary Eileen AndreasenTrustee
Mary JewellTrustee
Rev George Sullivan SjTrustee
Sister Patricia ThroenerTrustee
Tim ReedTrustee
Tom BelfordTrustee
Joseph SchulteSecretary
Ed KelleherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,967
Program Service Revenue
$0
Investment Income
$155,597
Other Revenue
$13,673
All Other Contributions
$222,967
Change in Net Assets
$135,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,387
Total Revenue per Audited Statements
$488,624
Total Revenue per Form 990
$392,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,335
Total Fundraising Expense$95,394
Salaries, Compensation, and Employee Benefits$85,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$136,951--$136,951
Current Officers, Directors, Trustees, and Key Employees--$48,539$48,539
Other Salaries and Wages--$36,725$36,725
Fees for Service Investment Mgmnt Fees-$18,978-$18,978
Other Expenses-$5,276$3,376$3,376
Fees for Services Management--$1,085$1,085
Total Functional Expenses$136,951$24,254$95,394$256,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,000
Expenses per Audited Statements$256,599
Total Expenses per Form 990$256,599
Expenses Not Reported on Form 990$30,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,074
Fundraising Direct Expenses$30,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,689$37,689$7,630$30,059
Event 2$6,385$6,385$8,559$-2,174
Total Events$44,074$44,074$30,401$13,673
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
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The member of the organization may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to the approval of members of the organization.”

Form 990, Part VI, Section B, Line 11

“The cfo, treasurer, and finance committee of new cassel inc. Review the form 990. The finance committee approves the form 990 and a copy of the 990 is distributed to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
47-0825033
Phone
4023932277

Signing Officer

Name
Cindy Petrich
Title
President
Phone
4023932277
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Petrich
Formed
1999
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the purpose of providing services and facilities related to charity care and spiritual care for the residents of new cassel inc, a related organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) code of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 30,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 30,401.”

Raw XML AppendixShowing 400 of 554 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02586160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02729819
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING FOR NEW CASSEL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02606147
IRS990/NetAssetsOrFundBalancesEOYAmt02807771
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065986
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt05669
IRS990/OtherExpensesGrp/FundraisingAmt13376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05276
IRS990/OtherExpensesGrp/TotalAmt010945
IRS990/OtherExpensesGrp/TotalAmt13376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036725
IRS990/OtherSalariesAndWagesGrp/TotalAmt036725
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0136951
IRS990/PaymentsToAffiliatesGrp/TotalAmt0136951
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0708685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0708685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY PETRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093785
IRS990/PYOtherExpensesAmt0181120
IRS990/PYOtherRevenueAmt025528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050443
IRS990/PYSalariesCompEmpBnftPaidAmt034002
IRS990/PYTotalExpensesAmt0215122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155597
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470548913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEW CASSEL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0136951
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/BoardDesignatedBalanceEOYPct00.08440
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02606147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0267066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02807771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221558
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0268022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02501158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0138238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02606147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0181580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02871726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02501158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0658785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01660606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01830585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01460406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01660606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065986
IRS990ScheduleD/OtherExpensesIncludedAmt030401
IRS990ScheduleD/OtherRevenueAmt030401
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66320
IRS990ScheduleD/RevenueNotReportedAmt096387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PROVIDING SERVICES AND FACILITIES RELATED TO CHARITY CARE AND SPIRITUAL CARE FOR THE RESIDENTS OF NEW CASSEL INC, A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) CODE OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 30,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 30,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0256599
IRS990ScheduleD/TotalRevenuePerForm990Amt0392237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044074
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ST FRANCIS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HONEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,852
Liabilities
$8,081
Net assets
$2,807,771
Revenue
$392,237
Expenses
$256,599
Net income
$135,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$1.38$0.60$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.85$0.51$1.31$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.40$1.46$1.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.16$0.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$1.50$0.85$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.89$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.55$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.54$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.39$0.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.04$2.87$0.10