Civic Intelligence

Social Development Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0923289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$200,343

Up $13,382 (+7.2%) from 2017

Net Assets

Up

$188,974

Up $11,293 (+6.4%) from 2017

Liabilities

Up

$11,369

Up $2,089 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$283,867

Up $143,183 (+102%) from 2017

Expenses

Up

$272,574

Up $143,898 (+112%) from 2017

Net Income

Down

$11,293

Down $715 (-6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,136Liabilities 2010: $23,357Net Assets 2010: $47,7792010Assets 2011: $111,247Liabilities 2011: $5,581Net Assets 2011: $105,6662011Assets 2012: $171,399Liabilities 2012: $20,595Net Assets 2012: $150,8042012Assets 2013: $179,934Liabilities 2013: $2,126Net Assets 2013: $177,8082013Assets 2014: $207,233Liabilities 2014: $10,480Net Assets 2014: $196,7532014Assets 2015: $197,603Liabilities 2015: $41,790Net Assets 2015: $155,8132015Assets 2016: $191,439Liabilities 2016: $25,766Net Assets 2016: $165,6732016Assets 2017: $186,961Liabilities 2017: $9,280Net Assets 2017: $177,6812017Assets 2018: $200,343Liabilities 2018: $11,369Net Assets 2018: $188,9742018Assets 2019: $360,824Liabilities 2019: $134,767Net Assets 2019: $226,0572019Assets 2020: $391,357Liabilities 2020: $131,141Net Assets 2020: $260,2162020Assets 2021: $579,677Liabilities 2021: $278,748Net Assets 2021: $300,9292021Assets 2022: $731,275Liabilities 2022: $408,215Net Assets 2022: $323,0602022

Highlighted filing

2018

Assets$200,343
Liabilities$11,369
Net Assets$188,974
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $198,5642010Expenses 2011: $151,6752011Expenses 2012: $226,3592012Revenue 2013: $198,975Expenses 2013: $171,971Net Income 2013: $27,0042013Revenue 2014: $353,873Expenses 2014: $334,928Net Income 2014: $18,9452014Revenue 2015: $156,999Expenses 2015: $197,939Net Income 2015: -$40,9402015Revenue 2016: $156,187Expenses 2016: $146,327Net Income 2016: $9,8602016Revenue 2017: $140,684Expenses 2017: $128,676Net Income 2017: $12,0082017Revenue 2018: $283,867Expenses 2018: $272,574Net Income 2018: $11,2932018Revenue 2019: $434,490Expenses 2019: $397,405Net Income 2019: $37,0852019Revenue 2020: $303,997Expenses 2020: $269,839Net Income 2020: $34,1582020Revenue 2021: $426,750Expenses 2021: $386,036Net Income 2021: $40,7142021Revenue 2022: $436,057Expenses 2022: $413,925Net Income 2022: $22,1322022

Highlighted filing

2018

Revenue$283,867
Expenses$272,574
Net Income$11,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$292,665
Mission and Program Overview

Mission

Strengthen milwaukee county through opportunities for low-income individuals to achieve economic stability and a positive quality of life.

The social development foundation was established in 2003 as a 501(c)(3) nonprofit organization for the sole purpose of providing financial support for the programs and initiatives of the community relations - social development commission (sdc). The sdc is the community-action agency for milwaukee county and directs over 20 programs, which offer basic services and asset-building programs to low-income residents. The foundation's vision is to generate private-sector supportto supplement tax-based funding, with the result of expanded programs, enhanced services, and a broadened awareness of sdc's mission in the community, empowering milwaukee county residents with the resources to move beyond poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,795$50,081▲ $16,286
Prepaid Expenses and Deferred Charges-$1,625-
Accounts Receivable-$300-
Total Assets$186,961$200,343▲ $13,382
Other Assets Total$153,166$148,337▼ $4,829
Liabilities
Deferred Revenue$9,000$11,300▲ $2,300
Accounts Payable and Accrued Expenses$280$69▼ $211
Total Liabilities$9,280$11,369▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$177,681$187,349▲ $9,668
Temporarily Rstr Net Assets-$1,625-
Total Net Assets Fund Balance$177,681$188,974▲ $11,293
Total Liabilities and Net Assets / Fund Balance$186,961$200,343▲ $13,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,876-▼ $2,225-$147,897
2017$129,971-▲ $21,553-$150,876
2016$121,817-▲ $8,761-$129,971
2015$124,029-▼ $1,594-$121,817
2014$117,540$7,075--$124,029
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Albert SmithPresident
Peter ZehrenPresident
Arnold Cifax SrVice President
Vincent BobotVice President
Aisha BarkowDirector
Alicia Smith MccantsDirector
Allison YanasakDirector
Alma RamirezDirector
Bob MooreDirector
Catherine HorzeskiDirector
Claude McfarlaneDirector
Dean MullerDirector
Deborah a KrukowskiDirector
Jerry WilsonDirector
Michael Ray WilderDirector
Nakisha AdamsDirector
Patricia LindseyDirector
Sonia SummersDirector
Stanley BristerDirector
Wendy CollinsDirector
Lisa GoodmanSecretary
Robert MckinleyTreasurer
Wilburn Randall MckennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,708
Program Service Revenue
$0
Investment Income
$-2,979
Other Revenue
$3,138
All Other Contributions
$283,368
Change in Net Assets
$11,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,819
Total Revenue per Audited Statements
$289,686
Total Revenue per Form 990
$283,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,728
Other Expenses$15,206
Salaries, Compensation, and Employee Benefits$14,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,728--$242,728
Other Salaries and Wages$12,428--$12,428
Office Expenses$5,975--$5,975
Fees for Services Accounting-$3,700-$3,700
Other Employee Benefits$1,261--$1,261
Occupancy$1,000--$1,000
Payroll Taxes$951--$951
Conferences and Meetings$231--$231
Other Expenses$161--$161
Total Functional Expenses$268,874$3,700$0$272,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,393
Expenses per Audited Statements$272,574
Total Expenses per Form 990$272,574
Expenses Not Reported on Form 990$5,819
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support$242,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,000
Fundraising Direct Expenses$5,819
Gaming Gross Income$1,957
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Noted that each committee reported out at formal board meetings as this is how actions were documented.”

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

“The president will review the form 990 before it is submitted. An electronic copy is sent to the foundation & volunteer manager to forward to the president.”

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

“The conflict of interest policy covers all members of the board, its committees, and all officers. It is monitored by an annual written questionnaire (distributed at the october retreat) and is reviewed and maintained by the board president. The executive committee of the social development foundation inc (sdf) reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person determined to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting once a year. The sdf board of directors needs to read the conflict of interest statement and sign it. Individuals who have a conflict must let the board president know and are prohibited from being in the conversation and voting on the item in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its other documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Development Foundation Inc
EIN
47-0923289
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Albert Smith
Title
President
Phone
4149062700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Smith
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
295

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intentions of the endowment are to help support the social development commission's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 5,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with fundraising income 5,819.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt05819
IRS990/FundraisingGrossIncomeAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt0-2979
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01957
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0242728
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IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN MILWAUKEE COUNTY THROUGH OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE ECONOMIC STABILITY AND A POSITIVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177681
IRS990/NetAssetsOrFundBalancesEOYAmt0188974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01181
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05975
IRS990/OfficeExpensesGrp/TotalAmt05975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153166
IRS990/OtherAssetsTotalGrp/EOYAmt0148337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03896
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/TotalAmt03896
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012428
IRS990/OtherSalariesAndWagesGrp/TotalAmt012428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951
IRS990/PayrollTaxesGrp/TotalAmt0951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0ALBERT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MILWAUKEE FATHERHOOD INITIATIVE (MFI) ENGAGES LOCAL FATHERS WITH SUPPORT TO ENHANCE THEIR RELATIONS WITH EACH OTHER AND THEIR FAMILIES, AND TO INCREASE OPPORTUNITIES IN THE COMMUNITY. THROUGH EDUCATION, TRAINING, SKILL PRACTICE, AND POSITIVE REINFORCEMENT FATHERS LEARN THE ESSENTIAL BASICS OF FATHERHOOD. IT IS A COLLABORATIVE COMMUNITY SERVICE THAT INCLUDES CASE MANAGEMENT, EMPLOYMENT AND JOB TRAINING, DRIVER'S LICENSE RECOVERY, CHILD SUPPORT ASSISTANCE, AND LEGAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061481
IRS990/ProgSrvcAccomActy3Grp/Desc0POVERTY SUMMIT - SDC'S SUMMIT ON POVERTY FOCUSED ON DISMANTLING SYSTEMS OF POVERTY PROVIDING MORE THAN 15 POWERFUL WORKSHOPS FOR PARTICIPANTS. OVER THE COURSE OF THE CONFERENCE, PARTICIPANTS EXPLORED THE SHARED EXPERIENCE OF POVERTY AND THE INTERCONNECTED ECONOMIC, SOCIAL AND POLITICAL LIVES OF RURAL AND URBAN WISCONSINITES. OUR SPEAKERS AND WORKSHOP PRESENTERS ENLIGHTENED ATTENDEES ABOUT RURAL AND URBAN POVERTY AS THEY SHARED STORIES AND TALKED ABOUT SOLUTIONS. THE SESSIONS WERE POWERFUL AND EDUCATIONAL. PARTICIPANTS WERE CHALLENGED TO EXAMINE THE NATIONAL, REGIONAL AND LOCAL SYSTEMS AT PLAY AND CONSIDER HOW THEIR NARRATIVES SHAPE POLICY AND OUR COLLECTIVE RESPONSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035987
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055656
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091040
IRS990/PYInvestmentIncomeAmt020905
IRS990/PYOtherExpensesAmt023681
IRS990/PYOtherRevenueAmt011655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012008
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IRS990/PYTotalExpensesAmt0128676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.83270
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IRS990ScheduleA/SubstantialContributorsTotAmt059669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283708
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924669
IRS990ScheduleA/TotalSupportAmt0963852
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,343
Liabilities
$11,369
Net assets
$188,974
Revenue
$283,867
Expenses
$272,574
Net income
$11,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.08$3.23$4.36$4.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.79$3.01$4.27$3.86$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.31$2.60$3.04$2.70$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$4.34$3.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.84$2.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.41$1.29$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$1.57$1.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$3.54$3.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.99$1.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.51$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.99