Civic Intelligence

Tke Foundation Inc.

990 • Fiscal year 2014 • EIN 51-0166412

Jun 01, 2013 to May 31, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.TKE.ORG
7439 Woodland Drive46278

(317) 872-6533

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,266

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,770,379

Up $447,053 (+7.1%) from 2013

Net Assets

Up

$6,638,928

Up $460,943 (+7.5%) from 2013

Liabilities

Down

$131,451

Down $13,890 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$2,010,451

Up $616,729 (+44%) from 2013

Expenses

Down

$1,172,967

Down $1,134 (-0.1%) from 2013

Net Income

Up

$837,484

Up $617,863 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,751,680Liabilities 2010: $21,340Net Assets 2010: $5,730,3402010Assets 2012: $5,823,184Liabilities 2012: $170,295Net Assets 2012: $5,652,8892012Assets 2013: $6,323,326Liabilities 2013: $145,341Net Assets 2013: $6,177,9852013Assets 2014: $6,770,379Liabilities 2014: $131,451Net Assets 2014: $6,638,9282014Assets 2015: $7,240,920Liabilities 2015: $137,338Net Assets 2015: $7,103,5822015Assets 2016: $7,357,980Liabilities 2016: $115,423Net Assets 2016: $7,242,5572016Assets 2017: $6,992,035Liabilities 2017: $156,577Net Assets 2017: $6,835,4582017Assets 2018: $7,270,606Liabilities 2018: $97,689Net Assets 2018: $7,172,9172018Assets 2019: $7,321,845Liabilities 2019: $78,658Net Assets 2019: $7,243,1872019Assets 2020: $8,035,271Liabilities 2020: $232,856Net Assets 2020: $7,802,4152020Assets 2021: $9,794,668Liabilities 2021: $116,202Net Assets 2021: $9,678,4662021Assets 2022: $9,659,041Liabilities 2022: $92,806Net Assets 2022: $9,566,2352022Assets 2023: $9,908,897Liabilities 2023: $195,795Net Assets 2023: $9,713,1022023Assets 2024: $11,104,263Liabilities 2024: $109,077Net Assets 2024: $10,995,1862024

Highlighted filing

2014

Assets$6,770,379
Liabilities$131,451
Net Assets$6,638,928
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,9402010Expenses 2012: $1,116,3592012Revenue 2013: $1,393,722Expenses 2013: $1,174,101Net Income 2013: $219,6212013Revenue 2014: $2,010,451Expenses 2014: $1,172,967Net Income 2014: $837,4842014Revenue 2015: $1,896,236Expenses 2015: $1,443,187Net Income 2015: $453,0492015Revenue 2016: $1,647,357Expenses 2016: $1,159,730Net Income 2016: $487,6272016Revenue 2017: $1,145,380Expenses 2017: $1,994,172Net Income 2017: -$848,7922017Revenue 2018: $1,887,247Expenses 2018: $1,440,793Net Income 2018: $446,4542018Revenue 2019: $1,443,540Expenses 2019: $1,338,828Net Income 2019: $104,7122019Revenue 2020: $1,921,779Expenses 2020: $1,522,163Net Income 2020: $399,6162020Revenue 2021: $1,686,546Expenses 2021: $1,164,823Net Income 2021: $521,7232021Revenue 2022: $2,064,647Expenses 2022: $1,460,427Net Income 2022: $604,2202022Revenue 2023: $1,748,919Expenses 2023: $1,471,145Net Income 2023: $277,7742023Revenue 2024: $1,960,731Expenses 2024: $1,760,112Net Income 2024: $200,6192024

Highlighted filing

2014

Revenue$2,010,451
Expenses$1,172,967
Net Income$837,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$5,829,332
Mission and Program Overview

Mission

To establish and support scholarships and leadership training programs which promote academic achievement and strengthen moral, social and community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,389,703$4,615,802▲ $226,099
Other Notes and Loans Receivable, Net$636,745$636,745→ $0
Pledges and Grants Receivable$666,064$629,565▼ $36,499
Savings and Temporary Cash Investments$138,593$429,999▲ $291,406
Land, Buildings, and Equipment, Net$109,255$127,992▲ $18,737
Cash and Non-Interest-Bearing Accounts$112,549$84,058▼ $28,491
Prepaid Expenses and Deferred Charges$38,969$10,934▼ $28,035
Total Assets$6,323,326$6,770,379▲ $447,053
Other Assets Total$231,448$235,284▲ $3,836
Liabilities
Other Liabilities$90,000$116,279▲ $26,279
Accounts Payable and Accrued Expenses$55,341$15,172▼ $40,169
Total Liabilities$145,341$131,451▼ $13,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,743,612$5,268,655▲ $525,043
Permanently Rstr Net Assets$1,492,979$1,535,938▲ $42,959
Unrestricted Net Assets$-58,606$-165,665▼ $107,059
Total Net Assets Fund Balance$6,177,985$6,638,928▲ $460,943
Total Liabilities and Net Assets / Fund Balance$6,323,326$6,770,379▲ $447,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,252$28,140$113,392
Buildings$42,740$5,823$48,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,335,853$27,013▲ $101,820$110,773$1,353,913
2012$1,250,472$12,322▲ $129,574$56,515$1,335,853
2011$1,307,200$40,095▼ $36,314$60,509$1,250,472
2010$4,093,017$143,034▲ $710,701$3,639,552$1,307,200
2009$3,607,924$229,393▲ $387,935$132,235$4,093,017
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ReedPresidentFT$121,266$21,000$142,266

Board Members and Trustees

NameTitle
Mark a FiteChairman
Gregory P WoodsonChairman Emeritus
Richard C ErnestChairman Emeritus
William V MuseChairman Emeritus
Elmer R SmithVice-chairman
Charles W WittersBoard Member
Daniel D VillanuevaBoard Member
Donald R TapiaBoard Member
Gary E BenjaminBoard Member
James E Crockard IiiBoard Member
John B PhillipsBoard Member
R Don JohnsonBoard Member
Bob BarrGrand Prytanis - Current
James L TottenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,635
Program Service Revenue
$0
Investment Income
$940,666
Other Revenue
$25,150
All Other Contributions
$1,044,635
Change in Net Assets
$837,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$52,836Fair Market Value
Other Non Cash Contri Table10$51,727Cost
Total Noncash Contributions16$104,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,623
Revenue Not Reported on Financial Statements
$28,828
Revenue Not Reported on Form 990
$-376,541
Total Revenue per Audited Statements
$1,605,082
Total Revenue per Form 990
$2,010,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,100
Other Expenses$442,411
Total Fundraising Expense$440,818
Grants and Similar Amounts Paid$250,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,266$73,289$146,579$333,134
Grants to Domestic Orgs$250,456--$250,456
Current Officers, Directors, Trustees, and Key Employees$48,370$31,299$62,597$142,266
Travel$23,114$20,591$70,692$114,397
Fees for Services Other-$13,967$71,771$85,738
Office Expenses$37,407$5,800$23,581$66,788
Fees for Service Investment Mgmnt Fees-$28,828-$28,828
Occupancy$5,031$4,953$8,016$18,000
Depreciation Depletion$2,091$9,973$4,022$16,086
Conferences and Meetings-$5,000$10,212$15,212
Insurance$2,516$7,400$4,883$14,799
Information Technology$4,627$701$8,693$14,021
Fees for Services Accounting-$13,000-$13,000
Other Expenses-$14$7,477$7,491
Other Employee Benefits$1,598$1,034$2,068$4,700
Interest-$3,548-$3,548
Total Functional Expenses$488,476$243,673$440,818$1,172,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,172,967
Expenses per Audited Statements$1,144,139
Total Expenses per Audited Statements$1,144,139
Expenses Not Reported on Financial Statements$28,828
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0174261-501(c)(7)Educational Grants$107,167
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
Due to Tau Kappa Epsilon Fraternity Inc.$116,279
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board received a copy of the 990 for review and comment before it was filed.”

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

“Board members are required annually to review the conflict of interest policy and sign a conflict of interest statement. An interested person must disclose the existence and nature of his or her financial interest to the directors. Board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the presidents salary, which is generally based upon the salary level of executives in similar organizations with commensurate experience.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
51-0166412
Phone
3178726533

Signing Officer

Name
Brett a Widner
Title
Chief Financial Officer
Phone
3178726533
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Reed
Formed
1962
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in csv life insurance and perpetual trust asset balances 10,314.”

Form 990, Part XII, Line 2C

“There has been no change in oversight of audit and selection of an independent accountant from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors determines annually the amount of awards to appropriate for distribution from endowment funds. These amounts are based upon a percentage of the endowment funds' fair values at the fiscal year-end preceding the fiscal year in which the distribution is planned. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowments to grow over time. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return. The foundation's board of directors may also elect to make no distribution in any given year.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation files u.s. Federal and state of indiana information tax returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before the year ended may 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv life insurance and perpetual trust asset balances 10,314.”

Schedule D, Part V Endowment Funds

“Three-years back, four-years back and five-years back, as reported on prior returns, included donor temporarily restricted amounts. Current year information does not include these amounts as they are not subject to upmifa. An adjustment has been made in the three-years back column.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GRAND PRYTANIS - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt05829332
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0701
IRS990/InformationTechnologyGrp/ProgramServicesAmt04627
IRS990/InformationTechnologyGrp/TotalAmt014021
IRS990/InsuranceGrp/FundraisingAmt04883
IRS990/InsuranceGrp/ManagementAndGeneralAmt07400
IRS990/InsuranceGrp/ProgramServicesAmt02516
IRS990/InsuranceGrp/TotalAmt014799
IRS990/InterestGrp/ManagementAndGeneralAmt03548
IRS990/InterestGrp/TotalAmt03548
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND SUPPORT SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS WHICH PROMOTE ACADEMIC ACHIEVEMENT AND STRENGTHEN MORAL, SOCIAL AND COMMUNITY VALUES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-386855
IRS990/NoncashContributionsAmt0104563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08016
IRS990/OccupancyGrp/ManagementAndGeneralAmt04953
IRS990/OccupancyGrp/ProgramServicesAmt05031
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt023581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/ProgramServicesAmt037407
IRS990/OfficeExpensesGrp/TotalAmt066788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231448
IRS990/OtherAssetsTotalGrp/EOYAmt0235284
IRS990/OtherChangesInNetAssetsAmt010314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04700
IRS990/OtherExpensesGrp/Desc0HONORARIUMS AND GIFTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt016654
IRS990/OtherExpensesGrp/FundraisingAmt11835
IRS990/OtherExpensesGrp/FundraisingAmt21738
IRS990/OtherExpensesGrp/FundraisingAmt37477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/TotalAmt018539
IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt212388
IRS990/OtherExpensesGrp/TotalAmt37491
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherLiabilitiesGrp/EOYAmt0116279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025150
IRS990/OtherRevenueTotalAmt025150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0636745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01492979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01535938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0666064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010934
IRS990/PrincipalOfficerNm0GARY REED
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314204
IRS990/PYInvestmentIncomeAmt0377573
IRS990/PYOtherExpensesAmt0391942
IRS990/PYOtherRevenueAmt0-23265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219621
IRS990/PYSalariesCompEmpBnftPaidAmt0464139
IRS990/PYTotalExpensesAmt01174101
IRS990/PYTotalProfFndrsngExpnsAmt03816
IRS990/PYTotalRevenueAmt01393722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0837484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429999
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01868714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05951661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123212
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-23265
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05951661
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01335853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129574

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,770,379
Liabilities
$131,451
Net assets
$6,638,928
Revenue
$2,010,451
Expenses
$1,172,967
Net income
$837,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.11$11.0$1.96$1.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.20$9.71$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.09$9.57$2.06$1.46$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.12$9.68$1.69$1.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.23$7.80$1.92$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.17$1.89$1.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.16$6.84$1.15$1.99$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.12$7.24$1.65$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.14$7.10$1.90$1.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$2.01$1.17$0.84
2013Summary only. Only limited summary data is available for this year.$6.32$0.15$6.18$1.39$1.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.17$5.65$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$1.06