Civic Intelligence

The Greater Jefferson County Foundation

990 • Fiscal year 2015 • EIN 51-0172078

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 30, 2015

Organization Profilewww.greaterjeffersoncountyfoundation.org
PO Box 1325Fairfield, IA 52556

(641) 472-0758

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,176,980

Up $1,013,745 (+32%) from 2014

Net Assets

Up

$4,176,980

Up $1,013,745 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$2,190,806

Up $1,272,849 (+139%) from 2014

Expenses

Up

$1,172,535

Up $864,174 (+280%) from 2014

Net Income

Up

$1,018,271

Up $408,675 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,095,803Liabilities 2011: $181,175Net Assets 2011: $1,914,6282011Assets 2012: $2,148,928Liabilities 2012: $0Net Assets 2012: $2,148,9282012Assets 2013: $2,521,792Liabilities 2013: $0Net Assets 2013: $2,521,7922013Assets 2014: $3,163,235Liabilities 2014: $0Net Assets 2014: $3,163,2352014Assets 2015: $4,176,980Liabilities 2015: $0Net Assets 2015: $4,176,9802015Assets 2016: $3,477,145Liabilities 2016: $0Net Assets 2016: $3,477,1452016Assets 2017: $4,487,079Liabilities 2017: $0Net Assets 2017: $4,487,0792017Assets 2018: $4,682,033Liabilities 2018: $0Net Assets 2018: $4,682,0332018Assets 2019: $4,807,154Liabilities 2019: $109Net Assets 2019: $4,807,0452019Assets 2020: $4,584,886Liabilities 2020: $201Net Assets 2020: $4,584,6852020Assets 2021: $7,400,106Liabilities 2021: $189Net Assets 2021: $7,399,9172021Assets 2022: $7,805,395Liabilities 2022: $307Net Assets 2022: $7,805,0882022Assets 2023: $6,858,863Liabilities 2023: $320Net Assets 2023: $6,858,5432023Assets 2024: $7,430,751Liabilities 2024: $303Net Assets 2024: $7,430,4482024Assets 2025: $7,349,485Liabilities 2025: $19,596Net Assets 2025: $7,329,8892025

Highlighted filing

2015

Assets$4,176,980
Liabilities$0
Net Assets$4,176,980
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $363,5872011Expenses 2012: $262,6622012Revenue 2013: $444,948Expenses 2013: $208,849Net Income 2013: $236,0992013Revenue 2014: $917,957Expenses 2014: $308,361Net Income 2014: $609,5962014Revenue 2015: $2,190,806Expenses 2015: $1,172,535Net Income 2015: $1,018,2712015Revenue 2016: $1,648,439Expenses 2016: $2,037,388Net Income 2016: -$388,9492016Revenue 2017: $2,139,272Expenses 2017: $1,370,801Net Income 2017: $768,4712017Revenue 2018: $1,001,486Expenses 2018: $917,260Net Income 2018: $84,2262018Revenue 2019: $977,705Expenses 2019: $744,513Net Income 2019: $233,1922019Revenue 2020: $1,082,401Expenses 2020: $716,383Net Income 2020: $366,0182020Revenue 2021: $1,941,081Expenses 2021: $604,279Net Income 2021: $1,336,8022021Revenue 2022: $1,435,385Expenses 2022: $525,715Net Income 2022: $909,6702022Revenue 2023: $373,225Expenses 2023: $529,463Net Income 2023: -$156,2382023Revenue 2024: $925,403Expenses 2024: $1,200,429Net Income 2024: -$275,0262024Revenue 2025: $702,846Expenses 2025: $712,465Net Income 2025: -$9,6192025

Highlighted filing

2015

Revenue$2,190,806
Expenses$1,172,535
Net Income$1,018,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,335,231
Mission and Program Overview

Mission

The greater jefferson county foundation receives, accepts and distributes funds for educational, cultural, civic and charitable purposes for the benefit of the greater community of jefferson county, iowa.

Community improvements through charitable grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,497$2,584,409▲ $110,912
Savings and Temporary Cash Investments$591,166$1,500,656▲ $909,490
Other Notes and Loans Receivable, Net$97,428$89,705▼ $7,723
Land, Buildings, and Equipment, Net-$1,248-
Cash and Non-Interest-Bearing Accounts$1,144$962▼ $182
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,163,235$4,176,980▲ $1,013,745
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,725,600$2,862,308▲ $1,136,708
Unrestricted Net Assets$721,237$734,651▲ $13,414
Permanently Rstr Net Assets$716,397$580,021▼ $136,376
Total Net Assets Fund Balance$3,163,234$4,176,980▲ $1,013,746
Total Liabilities and Net Assets / Fund Balance$3,163,235$4,176,980▲ $1,013,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,248$32$1,280
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken MalloyPresident
Tim KuikenVice President
Angie AtwoodDirector
Arvin BogaardsDirector
Dave DickeyDirector
Greg LowenbergDirector
Joe CarrDirector
Marty GleasonDirector
Nelson AndersonDirector
Renee ReblingDirector
Sarah FlatteryDirector
Tami KramerDirector
Tammy DunbarDirector
Peggy SmallSecretary
Nancy HorrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,778
Program Service Revenue
$0
Investment Income
$191,565
Other Revenue
$4,463
All Other Contributions
$1,872,855
Change in Net Assets
$1,018,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,422,916Fair Value
Total Noncash Contributions6$1,422,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,344
Other Expenses$34,233
Salaries, Compensation, and Employee Benefits$6,958
Total Fundraising Expense$1,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,032,213--$1,032,213
Grants to Domestic Individuals$99,131--$99,131
Fees for Service Investment Mgmnt Fees-$8,314-$8,314
Fees for Services Accounting-$7,595-$7,595
Other Salaries and Wages-$6,122-$6,122
All Other Expenses-$1,944$1,003$2,947
Insurance-$1,646-$1,646
Other Expenses-$1,401-$1,401
Payroll Taxes-$836-$836
Advertising-$470-$470
Depreciation Depletion-$32-$32
Total Functional Expenses$1,131,344$40,188$1,003$1,172,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FairfieldFairfield, IACity of FairfieldNew Pool & Gym Project$909,412
Fairfield Arts & Convention CenterFairfield, IA501c3Operational Expenses$28,797
Carry On BagsFairfield, IA501c3Food for Student Bags$16,727
Fairfield Comm Concert AssocFairfield, IA501c3Equipment$15,000
ARC of Jefferson CoFairfield, IA501c3Assist Disabled Persons$11,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the governing body before it was filed and the finance committee reviewed the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization holds an annual meeting with the board of directors. At this meeting, the board reviews requirements of different policies to enforce compliance. The conflict of interest policy is one that is reviewed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Also available on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization places notices of meetings in the local newspaper and publishes an annual report that is available to the public in order to disclose their financial statements and governing documents.”

Filing and Contact Details

Filer

Filer Name
The Greater Jefferson County Foundation
EIN
51-0172078
Phone
6414720758
Address
PO Box 1325, Fairfield, IA 52556

Signing Officer

Name
Nancy Horras
Title
Director
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
TD&T CPAs and Advisors PC
Address
2109 West Jefferson Ave, Fairfield, IA 52556
Preparer
Jodi R Kerr
Phone
6414726171
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IRS990/GovernmentGrantsAmt0121923
IRS990/GrantAmt01032213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01032213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01032213
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01192118
IRS990/GrossReceiptsAmt03335231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/TotalAmt01646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02473497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02584409
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248
IRS990/LandBldgEquipCostOrOtherBssAmt01280
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01144425
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY IMPROVEMENTS THROUGH CHARITABLE GRANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03163234
IRS990/NetAssetsOrFundBalancesEOYAmt04176980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01422916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1Annual Banquet
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31401
IRS990/OtherExpensesGrp/TotalAmt07346
IRS990/OtherExpensesGrp/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt31401
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Annual banquet receipts
IRS990/OtherRevenueMiscGrp/Desc1Management Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13853
IRS990/OtherRevenueTotalAmt04463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06122
IRS990/OtherSalariesAndWagesGrp/TotalAmt06122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089705
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/TotalAmt0836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0716397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0580021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENTS THROUGH ADMINISTRATION AND DISTRIBUTION OF SCHOLARSHIP FUNDS TO INDIVIDUAL STUDENTS IN JEFFERSON COUNTY IOWA. FORTY-FIVE SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269198
IRS990/PYInvestmentIncomeAmt0233462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033169
IRS990/PYOtherRevenueAmt04709
IRS990/PYRevenuesLessExpensesAmt0609596
IRS990/PYSalariesCompEmpBnftPaidAmt05994
IRS990/PYTotalExpensesAmt0308361
IRS990/PYTotalRevenueAmt0917957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01018271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500656
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03651277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.56330
IRS990ScheduleA/PublicSupportPY170Pct00.75870
IRS990ScheduleA/PublicSupportTotal170Amt02289808
IRS990ScheduleA/SubstantialContributorsTotAmt01361469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03651277
IRS990ScheduleA/TotalSupportAmt04065055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,980
Liabilities
$0
Net assets
$4,176,980
Revenue
$2,190,806
Expenses
$1,172,535
Net income
$1,018,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$0.70$0.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.93$1.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.44$0.53$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.94$0.60$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.08$0.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.98$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.00$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.14$1.37$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.65$2.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.19$1.17$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.92$0.31$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.44$0.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.18$1.91$0.36