Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2017 • EIN 51-0102390

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza DriveNewark, DE 19702-6369

(302) 454-2730

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,036

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,214,769

Up $141,389 (+13%) from 2016

Net Assets

Up

$1,214,769

Up $141,389 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$570,101

Down $683 (-0.1%) from 2016

Expenses

Down

$773,505

Down $35,215 (-4.4%) from 2016

Net Income

Up

-$203,404

Up $34,532 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,471Liabilities 2010: $42,636Net Assets 2010: $1,286,8352010Assets 2011: $1,149,398Liabilities 2011: $13,720Net Assets 2011: $1,135,6782011Assets 2012: $1,134,814Liabilities 2012: $6,568Net Assets 2012: $1,128,2462012Assets 2013: $1,154,920Liabilities 2013: $13,848Net Assets 2013: $1,141,0722013Assets 2014: $1,198,070Liabilities 2014: $0Net Assets 2014: $1,198,0702014Assets 2015: $1,066,611Liabilities 2015: $0Net Assets 2015: $1,066,6112015Assets 2016: $1,073,380Liabilities 2016: $0Net Assets 2016: $1,073,3802016Assets 2017: $1,214,769Liabilities 2017: $0Net Assets 2017: $1,214,7692017Assets 2018: $1,131,201Liabilities 2018: $0Net Assets 2018: $1,131,2012018Assets 2019: $1,281,861Liabilities 2019: $0Net Assets 2019: $1,281,8612019Assets 2020: $1,309,286Liabilities 2020: $0Net Assets 2020: $1,309,2862020Assets 2021: $1,446,924Liabilities 2021: $0Net Assets 2021: $1,446,9242021Assets 2022: $1,354,246Liabilities 2022: $0Net Assets 2022: $1,354,2462022Assets 2023: $1,456,767Liabilities 2023: $0Net Assets 2023: $1,456,7672023Assets 2024: $1,566,504Liabilities 2024: $422Net Assets 2024: $1,566,0822024

Highlighted filing

2017

Assets$1,214,769
Liabilities$0
Net Assets$1,214,769
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $493,5242010Expenses 2011: $741,6602011Expenses 2012: $757,6302012Revenue 2013: $557,694Expenses 2013: $744,109Net Income 2013: -$186,4152013Revenue 2014: $660,298Expenses 2014: $663,205Net Income 2014: -$2,9072014Revenue 2015: $561,394Expenses 2015: $831,728Net Income 2015: -$270,3342015Revenue 2016: $570,784Expenses 2016: $808,720Net Income 2016: -$237,9362016Revenue 2017: $570,101Expenses 2017: $773,505Net Income 2017: -$203,4042017Revenue 2018: $523,560Expenses 2018: $677,910Net Income 2018: -$154,3502018Revenue 2019: $506,133Expenses 2019: $653,907Net Income 2019: -$147,7742019Revenue 2020: $357,020Expenses 2020: $497,716Net Income 2020: -$140,6962020Revenue 2021: $461,501Expenses 2021: $531,193Net Income 2021: -$69,6922021Revenue 2022: $537,242Expenses 2022: $566,644Net Income 2022: -$29,4022022Revenue 2023: $498,991Expenses 2023: $646,307Net Income 2023: -$147,3162023Revenue 2024: $671,985Expenses 2024: $740,590Net Income 2024: -$68,6052024

Highlighted filing

2017

Revenue$570,101
Expenses$773,505
Net Income-$203,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$570,101
Mission and Program Overview

Mission

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disabilities maximize their potential, independence, and enjoyment of life.

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disbilities maximize their potential, independence, and enjoyment of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$974,488$1,112,801▲ $138,313
Cash and Non-Interest-Bearing Accounts$66,959$82,631▲ $15,672
Land, Buildings, and Equipment, Net$17,065$14,331▼ $2,734
Savings and Temporary Cash Investments$14,868$5,006▼ $9,862
Total Assets$1,073,380$1,214,769▲ $141,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,380$1,214,769▲ $141,389
Total Net Assets Fund Balance$1,073,380$1,214,769▲ $141,389
Total Liabilities and Net Assets / Fund Balance$1,073,380$1,214,769▲ $141,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,331$28,795$43,126
Other Securities$1,112,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$974,488-▲ $150,853-$1,112,801
2016$963,995-▲ $53,536-$974,488
2015$1,049,486-▼ $11,725-$963,995
2014$1,070,739-▲ $34,109-$1,049,486
2013$969,520-▲ $114,918-$1,070,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T Glenn Ed DExecutive DirectorFT$88,774$6,262$95,036

Board Members and Trustees

NameTitle
Bruce a DinardoPresident
Rrm Carpenter IvVice-president
Robert K PearceCounsel to the Trustees
Ann Marie HaggertyTrustee
Anthony E SoligoTrustee
Clark D RobertsonTrustee
Coleen E PoppTrustee
Jill C GreenTrustee
L Stephen ClearyTrustee
Lynne G SklarTrustee
Melissa S BradyTrustee
Ruth W BantaTrustee
William B KellyTrustee
Martha L McdonoughSecretary
Frank a AlberoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,491
Program Service Revenue
$314,342
Investment Income
$7,675
Other Revenue
$593
All Other Contributions
$222,768
Change in Net Assets
$-203,404

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
Other Non Cash Contri Table1$50,000Fair Market Value
Other Non Cash Contri Table7$46,783Fair Market Value
Real Estate Commercial1$36,000Fair Market Value
Other Non Cash Contri Table22$27,532Fair Market Value
Other Non Cash Contri Table1$23,035Fair Market Value
Other Non Cash Contri Table15$12,565Fair Market Value
Other Non Cash Contri Table1$11,500Fair Market Value
Other Non Cash Contri Table2$4,700Fair Market Value
Other Non Cash Contri Table1$1,578Fair Market Value
Other Non Cash Contri Table5$182Fair Market Value
Other Non Cash Contri Table2$143Fair Market Value
Total Noncash Contributions58$214,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,056
Salaries, Compensation, and Employee Benefits$236,374
Grants and Similar Amounts Paid$50,075
Total Fundraising Expense$31,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,210$34,605$11,534$115,349
Current Officers, Directors, Trustees, and Key Employees$57,022$28,510$9,504$95,036
Grants to Domestic Orgs$50,075--$50,075
Occupancy$21,600$10,800$3,600$36,000
Office Expenses$17,186$9,883$1,575$28,644
All Other Expenses$13,538$2,265$422$16,225
Travel$9,487$4,743$1,581$15,811
Other Expenses$16,190$15,789-$15,789
Payroll Taxes$9,370$4,685$1,562$15,617
Other Employee Benefits$6,223$3,112$1,037$10,372
Fees for Services Accounting-$7,236-$7,236
Depreciation Depletion$3,607$1,804$601$6,012
Insurance$3,158$1,354-$4,512
Advertising$1,570--$1,570
Total Functional Expenses$617,303$124,786$31,416$773,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Theatre Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$5,500
Art Therapy Express Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$5,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 B, Line 11B

“Dfrc's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

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

“Management annually discusses required compliance with conflict of interest policy with employees.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Dfrc makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dfrc Inc
EIN
51-0102390
Phone
3024542730
Address
640 PLAZA DRIVE, NEWARK, DE 19702-6369

Signing Officer

Name
Anthony T Glenn Ed D
Title
Executive Director
Phone
3024542730
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Glenn Ed D
Formed
1956
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
300

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statments and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Dfrc is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Dfrc complies with fasb asc 740 - accounting for uncertainty in income taxes. For the years ended december 31, 2017 and 2016, dfrc has determined it did not have a material tax liability for uncertain tax positions. Dfrc's policy for penalties and interest assessed by income taxing authorities is to include them in operating expenses. For the years ended december 31, 2017 and 2016, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2014, 2015, and 2016 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNSEL TO THE TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024723
IRS990/GrantAmt050075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt03158
IRS990/InsuranceGrp/TotalAmt04512
IRS990/InvestmentIncomeGrp/ExclusionAmt07675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0974488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01112801
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014331
IRS990/LandBldgEquipCostOrOtherBssAmt043126
IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISBILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01214769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09883
IRS990/OfficeExpensesGrp/ProgramServicesAmt017186
IRS990/OfficeExpensesGrp/TotalAmt028644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010372
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2HOLIDAZZLE
IRS990/OtherExpensesGrp/Desc3OFFICE G&A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015789
IRS990/OtherExpensesGrp/ProgramServicesAmt0254179
IRS990/OtherExpensesGrp/ProgramServicesAmt184888
IRS990/OtherExpensesGrp/ProgramServicesAmt216190
IRS990/OtherExpensesGrp/TotalAmt0254179
IRS990/OtherExpensesGrp/TotalAmt184888
IRS990/OtherExpensesGrp/TotalAmt216190
IRS990/OtherExpensesGrp/TotalAmt315789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0593
IRS990/OtherRevenueTotalAmt0593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt015617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY T GLENN ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAZZLE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DIRECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49638
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127491
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAZZLE IS A ONE DAY AWARENESS EVENT WITH A FOCUS ON MAKING THE GENERAL PUBLIC MORE AWARE OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DFRC CONDUCTS THREE REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060159
IRS990/PYInvestmentIncomeAmt06823
IRS990/PYOtherExpensesAmt0522459
IRS990/PYOtherRevenueAmt02826
IRS990/PYProgramServiceRevenueAmt0357543
IRS990/PYRevenuesLessExpensesAmt0-237936
IRS990/PYSalariesCompEmpBnftPaidAmt0226102
IRS990/PYTotalExpensesAmt0808720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt01192921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192921
IRS990ScheduleA/TotalSupportAmt01231031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0974488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01112801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0963995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0974488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01049486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0963995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01070739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01049486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013699

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,769
Liabilities
$0
Net assets
$1,214,769
Revenue
$570,101
Expenses
$773,505
Net income
-$203,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.36$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.57$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.56$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.49