Civic Intelligence

Kansas Area United Methodist Foundation

990 • Fiscal year 2013 • EIN 48-0697195

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.KAUMF.ORG
100 East First PO Box 605Hutchinson, KS 67504-0605

(620) 664-9623

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

10.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$91,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$49,109,785

Up $5,128,032 (+12%) from 2012

Net Assets

Up

$17,088,190

Up $1,968,562 (+13%) from 2012

Liabilities

Up

$32,021,595

Up $3,159,470 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$2,979,213

Up $276,179 (+10%) from 2012

Expenses

Up

$1,300,578

Up $700 (+0.1%) from 2012

Net Income

Up

$1,678,635

Up $275,479 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,178,852Liabilities 2011: $26,182,535Net Assets 2011: $11,996,3172011Assets 2012: $43,981,753Liabilities 2012: $28,862,125Net Assets 2012: $15,119,6282012Assets 2013: $49,109,785Liabilities 2013: $32,021,595Net Assets 2013: $17,088,1902013Assets 2014: $47,635,388Liabilities 2014: $30,456,552Net Assets 2014: $17,178,8362014Assets 2015: $46,934,708Liabilities 2015: $29,592,021Net Assets 2015: $17,342,6872015Assets 2016: $48,821,137Liabilities 2016: $30,115,985Net Assets 2016: $18,705,1522016Assets 2017: $52,224,971Liabilities 2017: $31,451,342Net Assets 2017: $20,773,6292017Assets 2018: $48,511,483Liabilities 2018: $30,274,453Net Assets 2018: $18,237,0302018Assets 2019: $54,229,712Liabilities 2019: $32,995,787Net Assets 2019: $21,233,9252019Assets 2020: $60,683,142Liabilities 2020: $36,144,093Net Assets 2020: $24,539,0492020Assets 2021: $76,189,841Liabilities 2021: $50,268,158Net Assets 2021: $25,921,6832021Assets 2022: $68,866,637Liabilities 2022: $48,028,467Net Assets 2022: $20,838,1702022Assets 2023: $75,049,750Liabilities 2023: $51,820,750Net Assets 2023: $23,229,0002023Assets 2024: $79,816,490Liabilities 2024: $52,612,157Net Assets 2024: $27,204,3332024

Highlighted filing

2013

Assets$49,109,785
Liabilities$32,021,595
Net Assets$17,088,190
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,762,793Expenses 2011: $968,309Net Income 2011: $794,4842011Revenue 2012: $2,703,034Expenses 2012: $1,299,878Net Income 2012: $1,403,1562012Revenue 2013: $2,979,213Expenses 2013: $1,300,578Net Income 2013: $1,678,6352013Revenue 2014: $1,991,693Expenses 2014: $1,401,607Net Income 2014: $590,0862014Revenue 2015: $2,849,009Expenses 2015: $1,530,694Net Income 2015: $1,318,3152015Revenue 2016: $2,964,096Expenses 2016: $2,137,784Net Income 2016: $826,3122016Revenue 2017: $2,995,767Expenses 2017: $1,338,590Net Income 2017: $1,657,1772017Revenue 2018: $2,546,046Expenses 2018: $1,780,372Net Income 2018: $765,6742018Revenue 2019: $2,533,668Expenses 2019: $1,568,661Net Income 2019: $965,0072019Revenue 2020: $1,806,908Expenses 2020: $1,503,000Net Income 2020: $303,9082020Revenue 2021: $1,809,675Expenses 2021: $1,780,789Net Income 2021: $28,8862021Revenue 2022: $1,608,797Expenses 2022: $1,825,776Net Income 2022: -$216,9792022Revenue 2023: $1,779,249Expenses 2023: $1,718,230Net Income 2023: $61,0192023Revenue 2024: $9,418,872Expenses 2024: $2,036,060Net Income 2024: $7,382,8122024

Highlighted filing

2013

Revenue$2,979,213
Expenses$1,300,578
Net Income$1,678,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,979,213
Mission and Program Overview

Mission

Receive gifts, bequests and donations to be held in trust to invest and administer for charitable, religious and educational use to maintain and further the programs and missions of the united methodist church and to accept gifts that provide benefits to other not-for-profit, tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,802,246$39,672,296▲ $1,870,050
Savings and Temporary Cash Investments$500,863$4,695,720▲ $4,194,857
Other Notes and Loans Receivable, Net$5,395,999$4,491,196▼ $904,803
Accounts Receivable$23,349$21,884▼ $1,465
Land, Buildings, and Equipment, Net$8,580$6,578▼ $2,002
Total Assets$43,981,753$49,109,785▲ $5,128,032
Other Assets Total$250,716$222,111▼ $28,605
Liabilities
Other Liabilities$22,335,337$25,175,107▲ $2,839,770
Mortgage Notes Payable Secured by Investment Property$6,524,489$6,764,617▲ $240,128
Accounts Payable and Accrued Expenses$2,299$81,871▲ $79,572
Total Liabilities$28,862,125$32,021,595▲ $3,159,470
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,590,414$10,523,250▲ $932,836
Temporarily Rstr Net Assets$3,030,306$3,942,811▲ $912,505
Unrestricted Net Assets$2,498,908$2,622,129▲ $123,221
Total Net Assets Fund Balance$15,119,628$17,088,190▲ $1,968,562
Total Liabilities and Net Assets / Fund Balance$43,981,753$49,109,785▲ $5,128,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,578$94,787$101,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,620,720$932,836▲ $1,381,863-$14,466,061
2012$11,135,093$612,347▲ $1,224,545-$12,620,720
2011$11,045,794$304,933▲ $152,033-$11,135,093
2010$10,069,126$299,055▲ $910,150-$11,045,794
2009$9,009,318$29,671▲ $1,458,013-$10,069,126
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven P ChildsPresidentFT$91,500$91,500
Lee SankeyAssistant SecretaryFT$57,500$57,500
Michele EllisTreasurerFT$56,300$56,300

Board Members and Trustees

NameTitle
Rev Mike RoseChairperson
Bruce SchwyhartVice-chairperson
Bishop Scott J JonesEx Officio Trustee
Bill RileyTrustee
Daniel EilertTrustee
Garth StrandTrustee
Gaylon GreenTrustee
Jane BotzTrustee
Jerry BanakaTrustee
Mark QueenTrustee
Rev Charlotte CoatesTrustee
Rev Rick ThorntonTrustee
Tracy KihmTrustee
Rev Lennie MaxwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,833
Program Service Revenue
$445,789
Investment Income
$1,468,944
Other Revenue
$22,647
All Other Contributions
$1,041,833
Change in Net Assets
$1,678,635

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 AmountValuation Method
Securities Publicly Traded8$42,786Equity Exchange
Total Noncash Contributions8$42,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,527
Total Revenue per Audited Statements
$3,384,740
Total Revenue per Form 990
$2,979,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,995
Salaries, Compensation, and Employee Benefits$293,437
Grants and Similar Amounts Paid$14,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,944$87,356-$205,300
Interest$148,640--$148,640
Fees for Services Management$86,202--$86,202
Other Employee Benefits$32,574$23,980-$56,554
Office Expenses$11,623$42,646-$54,269
All Other Expenses$31,326$8,731-$40,057
Other Salaries and Wages$18,144$13,439-$31,583
Other Expenses$11,335$4,122-$15,457
Grants to Domestic Orgs$14,146--$14,146
Depreciation Depletion$1,827$2,741-$4,568
Insurance-$3,495-$3,495
Total Functional Expenses$1,101,148$199,430$0$1,300,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,578
Total Expenses per Audited Statements$1,300,578
Total Expenses per Form 990$1,300,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed Funds Held for Others$21,111,456
Split Interest Trust Funds$3,286,026
Split Interest Agreement Obligations$777,625
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has 13 members.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews at its meeting prior to or after filing.”

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

“Staff and board members are required to inform the foundation if their status changes. This policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“President/executive director salary is determined by the executive committee and approved by the board with the annual budget. This is compared to other foundations whose salary is public knowledge or published. The board does a comparison on size of foundations based on assets under management. Cfo salary is determined by the executive committee and approved by the board with the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements available to public upon request”

Filing and Contact Details

Filer

EIN
48-0697195
Phone
6206649623

Signing Officer

Name
Alan D Herndon
Title
President
Phone
6206649623
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan D Herndon
Formed
1964
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -48,117.”

FORM 990, PART XII, LINE 1:

“The foundation changed from modified cash basis to accrual to enhance reporting for regulatory purposes.”

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, the audit committee assumes responsibility for oversight of the audit”

Financial Statement Notes

PART V, LINE 4:

“Charitable, religious and educational use to maintain and further the programs and missions of the united methodist church”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/GamingActivitiesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE GIFTS, BEQUESTS AND DONATIONS TO BE HELD IN TRUST TO INVEST AND ADMINISTER FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL USE TO MAINTAIN AND FURTHER THE PROGRAMS AND MISSIONS OF THE UNITED METHODIST CHURCH AND TO ACCEPT GIFTS THAT PROVIDE BENEFITS TO OTHER NOT-FOR-PROFIT, TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06524489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06764617
IRS990/NetAssetsOrFundBalancesBOYAmt015119628
IRS990/NetAssetsOrFundBalancesEOYAmt017088190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0975623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975623
IRS990/NetUnrelatedBusTxblIncmAmt0-25
IRS990/NetUnrlzdGainsLossesInvstAmt0405527
IRS990/NoncashContributionsAmt042786
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042646
IRS990/OfficeExpensesGrp/ProgramServicesAmt011623
IRS990/OfficeExpensesGrp/TotalAmt054269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250716
IRS990/OtherAssetsTotalGrp/EOYAmt0222111
IRS990/OtherChangesInNetAssetsAmt0-48117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056554
IRS990/OtherExpensesGrp/Desc0TRUST ACCOUNT DISTRIBUT
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14122
IRS990/OtherExpensesGrp/ProgramServicesAmt0598494
IRS990/OtherExpensesGrp/ProgramServicesAmt121695
IRS990/OtherExpensesGrp/ProgramServicesAmt27198
IRS990/OtherExpensesGrp/ProgramServicesAmt311335
IRS990/OtherExpensesGrp/TotalAmt0598494
IRS990/OtherExpensesGrp/TotalAmt121695
IRS990/OtherExpensesGrp/TotalAmt220118
IRS990/OtherExpensesGrp/TotalAmt315457
IRS990/OtherLiabilitiesGrp/BOYAmt022335337
IRS990/OtherLiabilitiesGrp/EOYAmt025175107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018144
IRS990/OtherSalariesAndWagesGrp/TotalAmt031583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05395999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04491196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09590414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010523250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN D HERNDON
IRS990/PriorPeriodAdjustmentsAmt0-67483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM OTHER TRUS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024445
IRS990/PYInvestmentIncomeAmt01304059
IRS990/PYOtherExpensesAmt0990683
IRS990/PYOtherRevenueAmt042121
IRS990/PYProgramServiceRevenueAmt0339064
IRS990/PYRevenuesLessExpensesAmt01403156
IRS990/PYSalariesCompEmpBnftPaidAmt0284750
IRS990/PYTotalExpensesAmt01299878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01678635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01937380
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt022647
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04695720
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480648116
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480783125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04229
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED METHODIST KANSAS WEST CONFERENCECHURCHES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11UNITED METHODIST KANSAS EAST CONFERENCECHURCHES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018543
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/BeginningYearBalanceAmt012620720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0932836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014466061
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0469358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01381863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011135093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0612347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012620720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0351265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01224545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011045794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0304933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011135093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0367667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010069126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0299055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011045794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,109,785
Liabilities
$32,021,595
Net assets
$17,088,190
Revenue
$2,979,213
Expenses
$1,300,578
Net income
$1,678,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.8$52.6$27.2$9.42$2.04$7.38
2023Detailed filing. Detailed filing data is available for this year.$75.0$51.8$23.2$1.78$1.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$68.9$48.0$20.8$1.61$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$76.2$50.3$25.9$1.81$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$60.7$36.1$24.5$1.81$1.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$54.2$33.0$21.2$2.53$1.57$0.97
2018Detailed filing. Detailed filing data is available for this year.$48.5$30.3$18.2$2.55$1.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$52.2$31.5$20.8$3.00$1.34$1.66
2016Detailed filing. Detailed filing data is available for this year.$48.8$30.1$18.7$2.96$2.14$0.83
2015Detailed filing. Detailed filing data is available for this year.$46.9$29.6$17.3$2.85$1.53$1.32
2014Summary only. Only limited summary data is available for this year.$47.6$30.5$17.2$1.99$1.40$0.59
2013Detailed filing. Detailed filing data is available for this year.$49.1$32.0$17.1$2.98$1.30$1.68
2012Summary only. Only limited summary data is available for this year.$44.0$28.9$15.1$2.70$1.30$1.40
2011Summary only. Only limited summary data is available for this year.$38.2$26.2$12.0$1.76$0.97$0.79