Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2014 • EIN 52-0857128

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 169221802

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% 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

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,321,150

Up $150,320 (+6.9%) from 2013

Net Assets

Up

$2,157,052

Up $174,851 (+8.8%) from 2013

Liabilities

Down

$164,098

Down $24,531 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

$3,230,404

No earlier filing loaded for comparison.

Expenses

Down

$3,155,274

Down $47,916 (-1.5%) from 2013

Net Income

$75,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2014

Assets$2,321,150
Liabilities$164,098
Net Assets$2,157,052
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2014

Revenue$3,230,404
Expenses$3,155,274
Net Income$75,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$3,264,539
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

To provide employment opportunities for individuals with disabiltes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,001$981,339▼ $15,662
Accounts Receivable$360,529$328,642▼ $31,887
Savings and Temporary Cash Investments$235,877$236,245▲ $368
Cash and Non-Interest-Bearing Accounts$68,088$121,393▲ $53,305
Prepaid Expenses and Deferred Charges$19,733$33,903▲ $14,170
Inventories for Sale or Use$5,470$3,960▼ $1,510
Total Assets$2,170,830$2,321,150▲ $150,320
Other Assets Total$484,132$615,668▲ $131,536
Liabilities
Accounts Payable and Accrued Expenses$188,629$164,098▼ $24,531
Total Liabilities$188,629$164,098▼ $24,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,177$2,142,028▲ $174,851
Permanently Rstr Net Assets$15,024$15,024→ $0
Total Net Assets Fund Balance$1,982,201$2,157,052▲ $174,851
Total Liabilities and Net Assets / Fund Balance$2,170,830$2,321,150▲ $150,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,047$1,020,570-
Other Land Buildings$245,959$468,781-
Land$35,000--
Equipment$53,333$138,972-
Other Assets Org$15,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$484,131-▲ $131,537-$615,668
2012$391,367-▲ $92,764-$484,131
2011$365,547-▲ $25,820-$391,367
2010$255,908-▲ $109,639-$365,547
2009$206,952-▲ $48,956-$255,908
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard MccannChairman
Andy WhiteheadVice Chair
Chris EcclestonDirector
Dan LaneDirector
Karen MullDirector
Michele ThomasDirector
Renee SmithDirector
Rober DombrowskiDirector
Tina PerrottaDirector
Walter MooreDirector
Bevereley StokelySecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,937
Program Service Revenue
$891,228
Investment Income
$4,092
Other Revenue
$127,147
All Other Contributions
$37,326
Change in Net Assets
$75,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,721
Total Revenue per Audited Statements
$3,330,125
Total Revenue per Form 990
$3,230,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,130
Other Expenses$786,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,055$245,897-$1,945,952
All Other Expenses$136,988$59,489-$196,477
Depreciation Depletion$180,918$10,285-$191,203
Payroll Taxes$129,550$44,361-$173,911
Other Employee Benefits$112,206$17,153-$129,359
Pension Plan Contributions$99,674$20,234-$119,908
Insurance$56,172$525-$56,697
Fees for Services Other$50,640--$50,640
Other Expenses$38,087$4,153-$38,087
Fees for Services Legal-$24,914-$24,914
Travel-$2,902-$2,902
Advertising$781--$781
Total Functional Expenses$2,725,361$429,913$0$3,155,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,155,274
Total Expenses per Audited Statements$3,155,274
Total Expenses per Form 990$3,155,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,438
Fundraising Direct Expenses$34,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,438$64,438$34,135$30,303
Total Events$64,438$64,438$34,135$30,303
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
Audit committee
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
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, Section B, Line 11

“In person review at the board of directors meeting”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15A

“Ce0 - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-0857128
Phone
4107496183

Signing Officer

Name
Jack Heath
Title
Chief Executive Officer
Phone
4107496183
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Heath
Formed
1967
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
248
Volunteers
0

Preparer

Preparer
Ronald W Hickman CPA
Phone
4107421328
Raw XML AppendixShowing 400 of 514 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/MissionDesc0LOWER SHORE ENTERPRISES (LSE) IS A NON-PROFIT ORGANIZATION THAT ENCOURAGES, TRAINS & SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF VOCATIONAL OPPORTUNITIES AND INDEPENDENCE THROUGH EMPLOYMENT.
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IRS990/OtherExpensesGrp/Desc1REIMBURSABLE POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY AND GAS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0117850
IRS990/OtherExpensesGrp/ProgramServicesAmt159976
IRS990/OtherExpensesGrp/ProgramServicesAmt242464
IRS990/OtherExpensesGrp/ProgramServicesAmt338087
IRS990/OtherExpensesGrp/TotalAmt0122003
IRS990/OtherExpensesGrp/TotalAmt159976
IRS990/OtherExpensesGrp/TotalAmt242464
IRS990/OtherExpensesGrp/TotalAmt338087
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IRS990/OtherRevenueMiscGrp/Desc2VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22660
IRS990/OtherRevenueTotalAmt096844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129550
IRS990/PayrollTaxesGrp/TotalAmt0173911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099674
IRS990/PensionPlanContributionsGrp/TotalAmt0119908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033903
IRS990/PrincipalOfficerNm0JACK HEATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/Desc2DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02252241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014573
IRS990/PYOtherExpensesAmt0808014
IRS990/PYOtherRevenueAmt025453
IRS990/PYProgramServiceRevenueAmt01002871
IRS990/PYRevenuesLessExpensesAmt091948
IRS990/PYSalariesCompEmpBnftPaidAmt02395176
IRS990/PYTotalExpensesAmt03203190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0992164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02252241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02120305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02104961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02057885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010843050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05091143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt010843050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02252241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02120305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02104961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02057885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010843050
IRS990ScheduleA/TotalSupportAmt010965435
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01667617
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0484131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0615668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0484131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0391367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03155274
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,321,150
Liabilities
$164,098
Net assets
$2,157,052
Revenue
$3,230,404
Expenses
$3,155,274
Net income
$75,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99