Civic Intelligence

Amvets Charities Inc.

990 • Fiscal year 2016 • EIN 52-1151181

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.AMVETSNSF.ORG
4647 Forbes BoulevardLanham, MD 20706

(301) 459-6181

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,141

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,311,365

Up $76,603 (+6.2%) from 2015

Net Assets

Up

$1,295,378

Up $109,022 (+9.2%) from 2015

Liabilities

Down

$15,987

Down $32,419 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$382,444

Up $64,174 (+20%) from 2015

Expenses

Up

$297,814

Up $75,053 (+34%) from 2015

Net Income

Down

$84,630

Down $10,879 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,613,159Liabilities 2011: $338,945Net Assets 2011: $11,274,2142011Assets 2012: $12,956,563Liabilities 2012: $70,102Net Assets 2012: $12,886,4612012Assets 2013: $14,983,285Liabilities 2013: $140,038Net Assets 2013: $14,843,2472013Assets 2014: $1,178,199Liabilities 2014: $35,198Net Assets 2014: $1,143,0012014Assets 2015: $1,234,762Liabilities 2015: $48,406Net Assets 2015: $1,186,3562015Assets 2016: $1,311,365Liabilities 2016: $15,987Net Assets 2016: $1,295,3782016Assets 2017: $1,713,136Liabilities 2017: $29,392Net Assets 2017: $1,683,7442017Assets 2018: $1,754,299Liabilities 2018: $55,952Net Assets 2018: $1,698,3472018Assets 2019: $2,078,690Liabilities 2019: $10,711Net Assets 2019: $2,067,9792019Assets 2020: $2,293,563Liabilities 2020: $31,874Net Assets 2020: $2,261,6892020Assets 2021: $2,526,202Liabilities 2021: $50,845Net Assets 2021: $2,475,3572021Assets 2022: $2,855,356Liabilities 2022: $228,192Net Assets 2022: $2,627,1642022Assets 2023: $2,692,037Liabilities 2023: $264,035Net Assets 2023: $2,428,0022023Assets 2024: $2,272,301Liabilities 2024: $54,300Net Assets 2024: $2,218,0012024

Highlighted filing

2016

Assets$1,311,365
Liabilities$15,987
Net Assets$1,295,378
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $556,886Expenses 2011: $570,137Net Income 2011: -$13,2512011Revenue 2012: $1,228,033Expenses 2012: $350,587Net Income 2012: $877,4462012Revenue 2013: $1,151,519Expenses 2013: $441,658Net Income 2013: $709,8612013Revenue 2014: $3,446,599Expenses 2014: $14,518,003Net Income 2014: -$11,071,4042014Revenue 2015: $318,270Expenses 2015: $222,761Net Income 2015: $95,5092015Revenue 2016: $382,444Expenses 2016: $297,814Net Income 2016: $84,6302016Revenue 2017: $628,120Expenses 2017: $327,683Net Income 2017: $300,4372017Revenue 2018: $435,698Expenses 2018: $349,483Net Income 2018: $86,2152018Revenue 2019: $550,741Expenses 2019: $282,713Net Income 2019: $268,0282019Revenue 2020: $414,087Expenses 2020: $207,877Net Income 2020: $206,2102020Revenue 2021: $301,218Expenses 2021: $171,078Net Income 2021: $130,1402021Revenue 2022: $405,056Expenses 2022: $174,541Net Income 2022: $230,5152022Revenue 2023: $259,212Expenses 2023: $451,685Net Income 2023: -$192,4732023Revenue 2024: $394,589Expenses 2024: $562,230Net Income 2024: -$167,6412024

Highlighted filing

2016

Revenue$382,444
Expenses$297,814
Net Income$84,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$382,444
Mission and Program Overview

Mission

To assist veterans of the united states of america, by assisting those organizations that assist veterans and by operating the carillon program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,764$442,471▼ $112,293
Investments in Publicly Traded Securities$331,734$364,681▲ $32,947
Investments Other Securities$252,638$252,638→ $0
Pledges and Grants Receivable$42,183$46,987▲ $4,804
Prepaid Expenses and Deferred Charges$46,443$34,090▼ $12,353
Land, Buildings, and Equipment, Net$7,000$7,000→ $0
Total Assets$1,234,762$1,311,365▲ $76,603
Other Assets Total$0$163,498▲ $163,498
Liabilities
Other Liabilities$32,154$0▼ $32,154
Grants Payable$16,252$15,987▼ $265
Total Liabilities$48,406$15,987▼ $32,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,817$1,257,589▲ $132,772
Temporarily Rstr Net Assets$61,539$37,789▼ $23,750
Total Net Assets Fund Balance$1,186,356$1,295,378▲ $109,022
Total Liabilities and Net Assets / Fund Balance$1,234,762$1,311,365▲ $76,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000-$7,000
Other Assets Org$163,498--
Other Securities$252,638--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Gerald Hotop PncPresident
Robert GujralFinance Director
Brian KennedyTrustee
Charles KisselTrustee
Eric SchwartzTrustee
Ew Chip Lilliewood JrTrustee
Greg ScheidhauerTrustee
Jeff HarbesonTrustee
Tom RiceTrustee
Kent Ad ClarkSecretary
Bill Kilgore PncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,855
Program Service Revenue
$0
Investment Income
$30,589
Other Revenue
$0
All Other Contributions
$308,646
Change in Net Assets
$84,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,046
Total Revenue per Audited Statements
$409,490
Total Revenue per Form 990
$382,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,285
Other Expenses$22,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,285--$275,285
Fees for Services Accounting-$9,886-$9,886
Travel-$8,693-$8,693
Occupancy-$1,303-$1,303
Other Expenses-$42-$42
Total Functional Expenses$275,285$22,529$0$297,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,468
Expenses per Audited Statements$297,814
Total Expenses per Form 990$297,814
Expenses Not Reported on Form 990$2,654
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbellsville Industries IncCampbellsville, KY501c4Carillon Repairs$84,615
Amvets Post 18Chicago, IL501c3Tortorell Trust - Local Branch Support$79,818
Amvets National Service FoundationLanham, MDGovHealing Heroes$43,209
Schulmerich Carillons LLCSellersville, PA-Carillon Repairs$24,104
Ohio UniversityAthens, OH-Research$20,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-K.clark and R.gujral Are Officers of Both Amvets Charities and Amvets NsfHealing Heroes Grants Paid to Amvets Nsf.No$43,209
-K.clark and R.gujral Are Officers of Both Amvets Charities and Amvets NsfTravel and Other Expenses Paid by Amvets Nsf on Behalf of Amvets CharitiesNo$26,835
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
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, Section A, Line 6

“The organization has members. The members are the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a board meeting prior to filing.”

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

“The board of directors is required to complete a conflict of interest form annually and submit the form to the board president and organization management for review.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, policies or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Amvets Charities Inc
EIN
52-1151181
Phone
3014596181
Address
4647 FORBES BOULEVARD, LANHAM, MD 20706

Signing Officer

Name
Kent Ad Clark
Title
Secretary
Phone
3014596181
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hotop
Formed
1948
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Harold L Mohn Jr
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The form 990 is reviewed at a board meeting prior to filing. The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization has properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would require recognition in the financial statements or which may have an effect on its tax-exempt status. None of the organization's federal or state income tax returns are currently under examination.”

Raw XML AppendixShowing 400 of 556 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/PrincipalOfficerNm0GERALD HOTOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGINNING IN 2013, THE ORGANIZATION PROVIDED "HEALING HEROES" GRANTS TO AID THE FAMILIES OF VETERANS WHO HAVE BEEN INJURED, ALLOWING THE FAMILIES TO REMAIN CLOSE TO THEIR HEALING LOVED ONES AS THEY RECUPERATE BY HELPING WITH TRANSPORTATION, LODGING, CHILD CARE, AND FOOD COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043209
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CARILLON PROGRAM OPERATES TO HONOR THOSE DEVOTED MEN AND WOMEN WHO SERVED WITH HONOR AND ARE NOW DECEASED. THE BELLS ARE A LIVING MEMORIAL AND SERVE TO REMIND US OF THE LEGACY AND OF OUR DEBT TO THOSE WHO FOUGHT TO PRESERVE FREEDOM THROUGHOUT THE WORLD. THESE CHIMES ARE HEARD THROUGHOUT MANY NATIONAL CEMETERIES IN THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182661
IRS990/PYInvestmentIncomeAmt018971
IRS990/PYOtherExpensesAmt040100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01280721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36200
IRS990ScheduleA/PublicSupportPY170Pct00.37250
IRS990ScheduleA/PublicSupportTotal170Amt01104466
IRS990ScheduleA/SubstantialContributorsTotAmt0666218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770684
IRS990ScheduleA/TotalSupportAmt03051405
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02654
IRS990ScheduleD/DonatedServicesUseFcltsAmt02654
IRS990ScheduleD/ExpensesNotReportedAmt02654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WP CAREY INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163498
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252638
IRS990ScheduleD/TotalExpensesPerForm990Amt0297814
IRS990ScheduleD/TotalRevenuePerForm990Amt0382444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084615
IRS990ScheduleI/RecipientTable/CashGrantAmt179818
IRS990ScheduleI/RecipientTable/CashGrantAmt243209
IRS990ScheduleI/RecipientTable/CashGrantAmt324104
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARILLON REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TORTORELL TRUST - LOCAL BRANCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALING HEROES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CARILLON REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPBELLSVILLE INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMVETS POST 18
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMVETS NATIONAL SERVICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCHULMERICH CARILLONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0610654617
IRS990ScheduleI/RecipientTable/RecipientEIN1366087483
IRS990ScheduleI/RecipientTable/RecipientEIN2520970963
IRS990ScheduleI/RecipientTable/RecipientEIN3465034879
IRS990ScheduleI/RecipientTable/RecipientEIN4316402113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11418 WEST WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24647 FORBES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3CARILLON HILL PO BOX 903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMPBELLSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SELLERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REGULAR REPORTING FROM ALL GRANTEES AND FOR LARGER GRANTEES, MAINTAINS CONTACT THROUGHOUT THE YEAR TO ENSURE THE GRANT FUNDS ARE USED RESPONSIBLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,365
Liabilities
$15,987
Net assets
$1,295,378
Revenue
$382,444
Expenses
$297,814
Net income
$84,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$0.39$0.56$0.17
2023Summary only. Only limited summary data is available for this year.$2.69$0.26$2.43$0.26$0.45$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.23$2.63$0.41$0.17$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.48$0.30$0.17$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$0.41$0.21$0.21
2019Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.55$0.28$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.70$0.44$0.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.63$0.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$0.38$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$1.23$0.05$1.19$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$3.45$14.5$11.1
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.14$14.8$1.15$0.44$0.71
2012Summary only. Only limited summary data is available for this year.$13.0$0.07$12.9$1.23$0.35$0.88
2011Summary only. Only limited summary data is available for this year.$11.6$0.34$11.3$0.56$0.57$0.01