Civic Intelligence

Als Association MID America Chapter

990 • Fiscal year 2014 • EIN 48-1021611

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 29, 2014

Organization Profile[email protected]
6950 Squibb RoadRoom/Suite 210Mission, KS 66202

(913) 648-2062

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

$748,515

No earlier filing loaded for comparison.

Net Assets

$511,460

No earlier filing loaded for comparison.

Liabilities

$237,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

$1,825,287

No earlier filing loaded for comparison.

Expenses

$1,840,415

No earlier filing loaded for comparison.

Net Income

-$15,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $748,515Liabilities 2014: $237,055Net Assets 2014: $511,4602014Assets 2016: $1,700,081Liabilities 2016: $182,448Net Assets 2016: $1,517,6332016Assets 2017: $1,541,752Liabilities 2017: $157,373Net Assets 2017: $1,384,3792017Assets 2018: $1,678,750Liabilities 2018: $202,645Net Assets 2018: $1,476,1052018Assets 2020: $2,031,885Liabilities 2020: $210,597Net Assets 2020: $1,821,2882020Assets 2021: $1,850,551Liabilities 2021: $164,951Net Assets 2021: $1,685,6002021Assets 2022: $2,063,460Liabilities 2022: $114,266Net Assets 2022: $1,949,1942022

Highlighted filing

2014

Assets$748,515
Liabilities$237,055
Net Assets$511,460
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,825,287Expenses 2014: $1,840,415Net Income 2014: -$15,1282014Revenue 2016: $1,745,378Expenses 2016: $1,949,004Net Income 2016: -$203,6262016Revenue 2017: $2,062,753Expenses 2017: $1,873,471Net Income 2017: $189,2822017Revenue 2018: $2,078,356Expenses 2018: $1,986,630Net Income 2018: $91,7262018Revenue 2020: $2,340,955Expenses 2020: $2,247,201Net Income 2020: $93,7542020Revenue 2021: $1,879,596Expenses 2021: $2,015,284Net Income 2021: -$135,6882021Revenue 2022: $2,278,231Expenses 2022: $2,014,637Net Income 2022: $263,5942022

Highlighted filing

2014

Revenue$1,825,287
Expenses$1,840,415
Net Income-$15,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,962,525
Mission and Program Overview

Mission

Provides funding for research of the als disease, as well as support of those afflicted with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$287,554$322,863▲ $35,309
Savings and Temporary Cash Investments$247,254$205,411▼ $41,843
Cash and Non-Interest-Bearing Accounts$195,578$177,066▼ $18,512
Prepaid Expenses and Deferred Charges$22,527$22,931▲ $404
Land, Buildings, and Equipment, Net$21,302$16,401▼ $4,901
Accounts Receivable$725--
Total Assets$778,783$748,515▼ $30,268
Other Assets Total$3,843$3,843→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,265$195,620▼ $22,645
Deferred Revenue$33,930$41,435▲ $7,505
Total Liabilities$252,195$237,055▼ $15,140
Net Assets / Fund Balance
Unrestricted Net Assets$526,588$511,460▼ $15,128
Total Net Assets Fund Balance$526,588$511,460▼ $15,128
Total Liabilities and Net Assets / Fund Balance$778,783$748,515▼ $30,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,401$131,591$147,992
Other Securities$92,101--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy CreasyPresident
Keith GaryPresident El
Angie ReadDirector
Bill PerryDirector
Brooke RunnionDirector
Chris RahimianDirector
Dave WatkinsDirector
David WurthDirector
Doug DeeDirector
Jason LeikerDirector
Matt BraneDirector
Pete StoryDirector
Ray EvansDirector
Robert HunterDirector
Ross SimpsonDirector
Ryan ClarkDirector
Steven St JohnDirector
Suzie ApelDirector
Walter JohnsonDirector
Greg SteinbergSecretary
Mark AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,954
Program Service Revenue
$0
Investment Income
$35,417
Other Revenue
$1,182,916
All Other Contributions
$597,909
Change in Net Assets
$-15,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,287
Total Revenue per Audited Statements
$1,825,287
Total Revenue per Form 990
$1,825,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,725
Other Expenses$724,690
Total Fundraising Expense$191,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,872$117,467$94,090$997,429
Payments to Affiliates$143,269$15,260$21,006$179,535
Occupancy$73,254$4,309$8,618$86,181
Payroll Taxes$57,675$8,621$6,905$73,201
All Other Expenses$14,694$2,331$42,975$60,000
Other Employee Benefits$35,530$5,311$4,254$45,095
Office Expenses$30,838$1,814$3,628$36,280
Other Expenses$24,229$2,121$4,242$24,229
Insurance$16,945$1,963$2,016$20,924
Conferences and Meetings$10,079$1,440$2,880$14,399
Depreciation Depletion$10,845$300$600$11,745
Fees for Services Accounting-$10,302-$10,302
Total Functional Expenses$1,477,962$171,239$191,214$1,840,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,415
Total Expenses per Audited Statements$1,840,415
Total Expenses per Form 990$1,840,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,319,990
Fundraising Direct Expenses$137,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,319,990$1,319,990$137,238$1,182,752
Total Events$1,319,990$1,319,990$137,238$1,182,752
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
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, Page 6, Part VI, Line 11B

“Reviewed by chief financial officer, executive director, and operations committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Operations committee review of annual disclosure statements. Board member betzelberger is an employee/director of maloney securities. The association's money market account is maintained through maloney securities.”

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

“Operations committee reviews local comparable organization's salary and benefits annually.”

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

“Operations committe reviews local comparable organization's salary and benefits annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
48-1021611
Phone
9136482062

Signing Officer

Name
Colleen Wachter
Title
Executive Director
Phone
9136482062
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Wachter
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
374

Preparer

Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“1,500 volunteer hours for the 9 walk to d'feet als events. 1,129 volunteer hours for the various programs.”

Form 990, Page 2, Part III, Line 4A

“Professionals. Total attendance was 9,917. Maintained a chapter facebook page. Held 82 clinics for those with als with 471 total visits. Held walk to d'feet als in 9 communities. Provided an information web site. Produced and distributed a newsletter to more than 13,608 individuals monthly.”

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IRS990/ActivityOrMissionDesc0PROVIDES FUNDING FOR RESEARCH OF THE ALS DISEASE, AS WELL AS SUPPORT OF THOSE AFFLICTED WITH ALS.
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IRS990/Desc0CONSULTED 3,652 TIMES WITH PEOPLE WITH ALS. COMPLETED 12TH YEAR OF PROVIDING COMPREHENSIVE EVALUATIONS AND TREATMENT PLANS FOR PATIENTS THROUGH A MULTIDISCIPLINARY CLINIC. INITIATED SERVICES TO 153 INDIVIDUALS NEWLY DIAGNOSED WITH ALS. PROVIDED SERVICES TO 535 INDIVIDUALS AND THEIR FAMILIES WITH ALS IN KANSAS, NEBRASKA, AND WESTERN MISSOURI. LOANED MEDICAL EQUIPMENT TO 176 PEOPLE WITH ALS AT NO COST. FACILITATED 10 MONTHLY SUPPORT GROUPS. PRESENTED 278 IN-SERVICE TRAINING AND AWARENESS SESSIONS TO MEDICAL PROFESSIONALS. TOTAL ATTENDANCE WAS 9,917. MAINTAINED A CHAPTER FACEBOOK PAGE. HELD 82 CLINICS FOR THOSE WITH ALS WITH 471 TOTAL VISITS. HELD WALK TO D'FEET ALS IN 9 COMMUNITIES. PROVIDED AN INFORMATION WEB SITE. PRODUCED AND DISTRIBUTED A NEWSLETTER TO MORE THAN 13,608 INDIVIDUALS MONTHLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0137238
IRS990/FundraisingGrossIncomeAmt01319990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01962525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/ProgramServicesAmt016945
IRS990/InsuranceGrp/TotalAmt020924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0287554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016401
IRS990/LandBldgEquipCostOrOtherBssAmt0147992
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FUNDING FOR RESEARCH OF THE ALS DISEASE, AS WELL AS SUPPORT OF THOSE AFFLICTED WITH ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526588
IRS990/NetAssetsOrFundBalancesEOYAmt0511460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01182752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08618
IRS990/OccupancyGrp/ManagementAndGeneralAmt04309
IRS990/OccupancyGrp/ProgramServicesAmt073254
IRS990/OccupancyGrp/TotalAmt086181
IRS990/OfficeExpensesGrp/FundraisingAmt03628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/ProgramServicesAmt030838
IRS990/OfficeExpensesGrp/TotalAmt036280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03843
IRS990/OtherAssetsTotalGrp/EOYAmt03843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045095
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PATIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OtherExpensesGrp/ProgramServicesAmt0161612
IRS990/OtherExpensesGrp/ProgramServicesAmt177060
IRS990/OtherExpensesGrp/ProgramServicesAmt236060
IRS990/OtherExpensesGrp/ProgramServicesAmt324229
IRS990/OtherExpensesGrp/TotalAmt0161612
IRS990/OtherExpensesGrp/TotalAmt177060
IRS990/OtherExpensesGrp/TotalAmt242423
IRS990/OtherExpensesGrp/TotalAmt324229
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DISPOSAL OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-400
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997429
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt021006
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015260
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0143269
IRS990/PaymentsToAffiliatesGrp/TotalAmt0179535
IRS990/PayrollTaxesGrp/FundraisingAmt06905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08621
IRS990/PayrollTaxesGrp/ProgramServicesAmt057675
IRS990/PayrollTaxesGrp/TotalAmt073201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022931
IRS990/PrincipalOfficerNm0COLLEEN WACHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - PROJECTS ARE TARGETED AT FINDING THE CAUSE AND CURES OF ALS, A DEBILITATING NEURMUSCULAR DISEASE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026796
IRS990/PYOtherExpensesAmt0749433
IRS990/PYOtherRevenueAmt01179217
IRS990/PYRevenuesLessExpensesAmt0142058
IRS990/PYSalariesCompEmpBnftPaidAmt01073908
IRS990/PYTotalExpensesAmt01823341
IRS990/PYTotalRevenueAmt01965399
IRS990/ReconcilationRevenueExpnssAmt0-15128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01355571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt04097584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097584
IRS990ScheduleA/TotalSupportAmt04177420
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147992
IRS990ScheduleD/ExpensesSubtotalAmt01840415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FALICE PITTENGER-HOFFMAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LEGACY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01825287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016401
IRS990ScheduleD/TotalBookValueSecuritiesAmt0322863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,515
Liabilities
$237,055
Net assets
$511,460
Revenue
$1,825,287
Expenses
$1,840,415
Net income
-$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.11$1.95$2.28$2.01$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$1.88$2.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$2.34$2.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$2.08$1.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.38$2.06$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.75$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$1.83$1.84$0.02