Civic Intelligence

The Caroline Foundation Inc

990 • Fiscal year 2022 • EIN 52-0906348

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

PO Box 607Denton, MD 21629

(410) 310-2030

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,092,399

Down $3,132,102 (-17%) from 2021

Net Assets

Down

$15,092,399

Down $3,132,102 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$256,844

Down $2,605,686 (-91%) from 2021

Expenses

Up

$925,966

Up $173,296 (+23%) from 2021

Net Income

Down

-$669,122

Down $2,778,982 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,882,864Liabilities 2010: $1,711,331Net Assets 2010: $6,171,5332010Assets 2011: $5,106,367Liabilities 2011: $610,407Net Assets 2011: $4,495,9602011Assets 2012: $5,243,822Liabilities 2012: $791,353Net Assets 2012: $4,452,4692012Assets 2013: $5,129,150Liabilities 2013: $662,954Net Assets 2013: $4,466,1962013Assets 2014: $5,275,538Liabilities 2014: $754,020Net Assets 2014: $4,521,5182014Assets 2015: $11,742,548Liabilities 2015: $638,508Net Assets 2015: $11,104,0402015Assets 2016: $14,395,928Liabilities 2016: $0Net Assets 2016: $14,395,9282016Assets 2017: $15,122,487Liabilities 2017: $0Net Assets 2017: $15,122,4872017Assets 2018: $15,495,546Liabilities 2018: $0Net Assets 2018: $15,495,5462018Assets 2019: $15,492,233Liabilities 2019: $0Net Assets 2019: $15,492,2332019Assets 2020: $15,335,478Liabilities 2020: $14,374Net Assets 2020: $15,321,1042020Assets 2021: $18,224,501Liabilities 2021: $0Net Assets 2021: $18,224,5012021Assets 2022: $15,092,399Liabilities 2022: $0Net Assets 2022: $15,092,3992022Assets 2023: $15,701,192Liabilities 2023: $0Net Assets 2023: $15,701,1922023Assets 2024: $17,186,805Liabilities 2024: $0Net Assets 2024: $17,186,8052024Assets 2025: $18,575,423Liabilities 2025: $0Net Assets 2025: $18,575,4232025

Highlighted filing

2022

Assets$15,092,399
Liabilities$0
Net Assets$15,092,399

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,332,3272010Revenue 2011: $7,672,334Expenses 2011: $7,502,977Net Income 2011: $169,3572011Revenue 2012: $7,772,811Expenses 2012: $7,816,302Net Income 2012: -$43,4912012Revenue 2013: $7,959,051Expenses 2013: $7,945,324Net Income 2013: $13,7272013Revenue 2014: $8,005,655Expenses 2014: $7,950,333Net Income 2014: $55,3222014Revenue 2015: $15,476,606Expenses 2015: $8,894,084Net Income 2015: $6,582,5222015Revenue 2016: $3,510,917Expenses 2016: $219,029Net Income 2016: $3,291,8882016Revenue 2017: $441,414Expenses 2017: $482,961Net Income 2017: -$41,5472017Revenue 2018: $576,714Expenses 2018: $746,707Net Income 2018: -$169,9932018Revenue 2019: $642,291Expenses 2019: $761,596Net Income 2019: -$119,3052019Revenue 2020: $980,827Expenses 2020: $920,598Net Income 2020: $60,2292020Revenue 2021: $2,862,530Expenses 2021: $752,670Net Income 2021: $2,109,8602021Revenue 2022: $256,844Expenses 2022: $925,966Net Income 2022: -$669,1222022Revenue 2023: -$677,130Expenses 2023: $858,537Net Income 2023: -$1,535,6672023Revenue 2024: $663,453Expenses 2024: $944,871Net Income 2024: -$281,4182024Revenue 2025: $1,403,392Expenses 2025: $1,016,216Net Income 2025: $387,1762025

Highlighted filing

2022

Revenue$256,844
Expenses$925,966
Net Income-$669,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,672,340
Mission and Program Overview

Mission

To award grants to nonprofit organizations that benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,517,152$14,292,514▼ $3,224,638
Savings and Temporary Cash Investments$535,394$550,156▲ $14,762
Cash and Non-Interest-Bearing Accounts$171,955$249,729▲ $77,774
Total Assets$18,224,501$15,092,399▼ $3,132,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,224,501$15,092,399▼ $3,132,102
Total Net Assets Fund Balance$18,224,501$15,092,399▼ $3,132,102
Total Liabilities and Net Assets / Fund Balance$18,224,501$15,092,399▼ $3,132,102
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,614
Program Service Revenue
$0
Investment Income
$247,230
Other Revenue
$0
All Other Contributions
$9,614
Change in Net Assets
$-669,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$777,437
Other Expenses$148,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$777,437--$777,437
Fees for Service Investment Mgmnt Fees-$94,126-$94,126
Fees for Services Other-$43,122-$43,122
Insurance-$5,299-$5,299
Fees for Services Accounting-$3,900-$3,900
Fees for Services Legal-$300-$300
Conferences and Meetings-$249-$249
Other Expenses-$122-$122
Total Functional Expenses$777,437$148,529$0$925,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caroline County Health DepartmentDenton, MD501(c)(3)Mobile Unit$200,000
Compass Regional HospiceCentreville, MD501(c)(3)Caroline County Programs$100,000
His Hope MinistriesGoldsboro, MD501(c)(3)Shelter Operations$95,000
ST MARTIN'S MINISTRIESRidgley, MD501(c)(3)Food Pantry Personnel Costs$63,500
Caroline County Public SchoolsDenton, MD501(c)(3)Backpack Program$60,000
Ymca of the ChesapeakeDenton, MD501(c)(3)Open Door Program$60,000
For All SeasonsEaston, MD501(c)(3)Center for Learning$52,837
Friends of the Grape Dba Chesapeake Culinary CenterDenton, MD501(c)(3)Hunger Coordinator & Mobile Pantry$30,000
Partners in CarePasadena, MD501(c)(3)Caroline County Programs$30,000
Channel MarkerEaston, MD501(c)(3)Caroline Youth Centers$25,000
Caroline CenterRidgley, MD501(c)(3)Bathroom Renovations$15,100
Adkins ArboretumRidgley, MD501(c)(3)Caroline County Residents$10,000
Casa Caroline CountyDenton, MD501(c)(3)Program Support$10,000
AARON'S PLACEDenton, MD501(c)(3)Relief Funds$8,000
Mid-shore Council on Family ViolenceEaston, MD501(c)(3)Health Initiative$6,000
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
No
Business relationship with 35% controlled entity
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
No
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

Line 11a explanation - prior to submission, a draft of the the form 990 is provided to each board member in advance for review and discussed at a board meeting.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Caroline Foundation Inc
EIN
52-0906348
Phone
4103102030
Address
PO BOX 607, DENTON, MD 21629

Signing Officer

Name
Terry Mead
Title
President
Phone
4103102030
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mead
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION ORIGINALLY QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) WHEN THIS ORGANIZATION OPERATED A SKILLED NURSING HOME. THE ENTITY SOLD THE SKILLED NURSING HOME ON JUNE 30, 2015 AND BECAME A GRANT MAKING CHARITABLE ORGANIZATION ON JULY 1, 2015. AS A RESULT, THE ORGANIZATION SHOULD BE A CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI). THIS SCHEDULE A IS BEING COMPLETED UNDER THIS SECTION. THE ORGANIZATION IS MANAGED BY VOLUNTEER BOARD MEMBERS FROM THE COMMUNITY. EVEN THOUGH ITS PUBLIC SUPPORT TEST IS CURRENTLY UNDER THE REQUIRED 33.3% TEST, IT BELIEVES IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST. IT SOLICITS CONTRIBUTIONS FROM THE PUBLIC, WHICH ARE SHOWN ON SECTION A, LINE 1. IT WORKS WITH ANOTHER LOCAL PUBLICLY SUPPORTED CHARITY THAT ASSISTS THIS ORGANIZATION IN COMMUNICATING ITS ACCOMPLISHMENTS TO THE GENERAL PUBLIC. THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS FROM THE LOCAL COMMUNITY AND BOARD POSITIONS ARE OPEN TO MEMBERS OF THE LOCAL COMMUNITY. THE BOARD OF DIRECTORS IS COMMITTED TO IMPROVING THE LIVES AND SERVICES TO ALL MEMBERS OF THE LOCAL COMMUNITY, INCLUDING SENIOR CITIZENS AND YOUTH. ALL GRANTS ARE SOLELY TO BENEFIT THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01839078
IRS990ScheduleA/InvestmentIncomePYPct00.85020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043802
IRS990ScheduleA/PublicSupportCY170Pct00.11650
IRS990ScheduleA/PublicSupportPY170Pct00.12660
IRS990ScheduleA/PublicSupportPY509Pct00.12660
IRS990ScheduleA/PublicSupportTotal170Amt0248374
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248374
IRS990ScheduleA/TotalSupportAmt02131254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt563500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115100
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1452837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIEF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPEN DOOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAROLINE COUNTY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SHELTER OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD PANTRY PERSONNEL COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAROLINE YOUTH CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAROLINE COUNTY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HEALTH INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUNGER COORDINATOR & MOBILE PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11BATHROOM RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CAROLINE COUNTY RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MOBILE UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CENTER FOR LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AARON'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAROLINE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF THE CHESAPEAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMPASS REGIONAL HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HIS HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST MARTIN'S MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHANNEL MARKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PARTNERS IN CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MID-SHORE COUNCIL ON FAMILY VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CASA CAROLINE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF THE GRAPE DBA CHESAPEAKE CULINARY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CAROLINE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ADKINS ARBORETUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CAROLINE COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14FOR ALL SEASONS
IRS990ScheduleI/RecipientTable/RecipientEIN0842099035
IRS990ScheduleI/RecipientTable/RecipientEIN1520646895
IRS990ScheduleI/RecipientTable/RecipientEIN2521414892
IRS990ScheduleI/RecipientTable/RecipientEIN3842385064
IRS990ScheduleI/RecipientTable/RecipientEIN4521913676
IRS990ScheduleI/RecipientTable/RecipientEIN5521244067
IRS990ScheduleI/RecipientTable/RecipientEIN6521911806
IRS990ScheduleI/RecipientTable/RecipientEIN7521179234
IRS990ScheduleI/RecipientTable/RecipientEIN8820561419
IRS990ScheduleI/RecipientTable/RecipientEIN9201592697
IRS990ScheduleI/RecipientTable/RecipientEIN10521019072
IRS990ScheduleI/RecipientTable/RecipientEIN11521163405
IRS990ScheduleI/RecipientTable/RecipientEIN12521496434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 ALDERSGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1204 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111-1 E DOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3160 COURSEVALL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68865 GLEBE PARK DRIVE UNIT 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78151-C RITCHIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88626 BROOKS DRIVE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9114 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10512 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.40$1.02$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.66$0.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.68$0.86$1.54
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.26$0.93$0.67
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.86$0.75$2.11
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.58$0.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$3.51$0.22$3.29
2015Summary only. Only limited summary data is available for this year.$11.7$0.64$11.1$15.5$8.89$6.58
2014Summary only. Only limited summary data is available for this year.$5.28$0.75$4.52$8.01$7.95$0.06
2013Summary only. Only limited summary data is available for this year.$5.13$0.66$4.47$7.96$7.95$0.01
2012Summary only. Only limited summary data is available for this year.$5.24$0.79$4.45$7.77$7.82$0.04
2011Summary only. Only limited summary data is available for this year.$5.11$0.61$4.50$7.67$7.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.71$6.17$7.33