Civic Intelligence

Baltimore City Foundation Inc

990 • Fiscal year 2018 • EIN 52-1212473

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization Profilebaltimorecityfoundation.org

View Organization Page

7 E Redwood StreetBaltimore, MD 21202

(410) 396-1395

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$30,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,753,175

Up $892,783 (+11%) from 2017

Net Assets

Up

$7,697,555

Up $88,416 (+1.2%) from 2017

Liabilities

Up

$1,055,620

Up $804,367 (+320%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$6,100,800

Down $282,289 (-4.4%) from 2017

Expenses

Up

$6,012,384

Up $273,036 (+4.8%) from 2017

Net Income

Down

$88,416

Down $555,325 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $9,351,607Liabilities 2011: $987,968Net Assets 2011: $8,363,6392011Assets 2012: $8,453,901Liabilities 2012: $413,294Net Assets 2012: $8,040,6072012Assets 2013: $8,172,568Liabilities 2013: $460,491Net Assets 2013: $7,712,0772013Assets 2014: $7,828,500Liabilities 2014: $549,601Net Assets 2014: $7,278,8992014Assets 2015: $7,454,213Liabilities 2015: $1,071,495Net Assets 2015: $6,382,7182015Assets 2016: $7,463,469Liabilities 2016: $498,071Net Assets 2016: $6,965,3982016Assets 2017: $7,860,392Liabilities 2017: $251,253Net Assets 2017: $7,609,1392017Assets 2018: $8,753,175Liabilities 2018: $1,055,620Net Assets 2018: $7,697,5552018Assets 2019: $9,110,888Liabilities 2019: $1,482,094Net Assets 2019: $7,628,7942019Assets 2020: $9,489,526Liabilities 2020: $1,232,219Net Assets 2020: $8,257,3072020Assets 2021: $20,625,141Liabilities 2021: $126,778Net Assets 2021: $20,498,3632021Assets 2022: $21,761,991Liabilities 2022: $11,473,969Net Assets 2022: $10,288,0222022Assets 2023: $19,294,079Liabilities 2023: $10,271,717Net Assets 2023: $9,022,3622023Assets 2024: $25,358,903Liabilities 2024: $11,520,423Net Assets 2024: $13,838,4802024

Highlighted filing

2018

Assets$8,753,175
Liabilities$1,055,620
Net Assets$7,697,555
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,884,3842011Expenses 2012: $3,422,7522012Revenue 2013: $2,841,226Expenses 2013: $3,169,756Net Income 2013: -$328,5302013Revenue 2014: $3,559,808Expenses 2014: $3,992,986Net Income 2014: -$433,1782014Revenue 2015: $2,880,266Expenses 2015: $3,776,447Net Income 2015: -$896,1812015Revenue 2016: $4,864,405Expenses 2016: $4,281,725Net Income 2016: $582,6802016Revenue 2017: $6,383,089Expenses 2017: $5,739,348Net Income 2017: $643,7412017Revenue 2018: $6,100,800Expenses 2018: $6,012,384Net Income 2018: $88,4162018Revenue 2019: $5,166,457Expenses 2019: $5,235,218Net Income 2019: -$68,7612019Revenue 2020: $7,716,730Expenses 2020: $7,088,217Net Income 2020: $628,5132020Revenue 2021: $25,532,138Expenses 2021: $13,291,082Net Income 2021: $12,241,0562021Revenue 2022: $20,554,138Expenses 2022: $28,023,857Net Income 2022: -$7,469,7192022Revenue 2023: $19,730,196Expenses 2023: $19,996,210Net Income 2023: -$266,0142023Revenue 2024: $24,212,553Expenses 2024: $20,763,323Net Income 2024: $3,449,2302024

Highlighted filing

2018

Revenue$6,100,800
Expenses$6,012,384
Net Income$88,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$6,100,800
Mission and Program Overview

Mission

Local area community welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,601,329$6,716,845▲ $115,516
Savings and Temporary Cash Investments$1,190,236$1,639,634▲ $449,398
Accounts Receivable$68,827$396,696▲ $327,869
Total Assets$7,860,392$8,753,175▲ $892,783
Liabilities
Escrow Account Liability-$831,850-
Accounts Payable and Accrued Expenses$251,253$223,770▼ $27,483
Total Liabilities$251,253$1,055,620▲ $804,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,886,310$4,927,972▲ $41,662
Unrestricted Net Assets$2,722,829$2,769,583▲ $46,754
Total Net Assets Fund Balance$7,609,139$7,697,555▲ $88,416
Total Liabilities and Net Assets / Fund Balance$7,860,392$8,753,175▲ $892,783

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$6,716,845--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenwood IveyPresident/ChairPT$30,000$30,000

Board Members and Trustees

NameTitle
James Piper IiiVice Chair
Ellen H YankellowBoard Member
Henry RaymondBoard Member
Jason Perkins-cohenBoard Member
Mayor Catherine PughBoard Member
Karen SitnickSecretary
Frank BossleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Balto Dev CorpProject Consulting36 S Charles St 2100, Baltimore, MD 21201$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,659,891
Program Service Revenue
$0
Investment Income
$440,909
Other Revenue
$0
All Other Contributions
$5,034,542
Change in Net Assets
$88,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,800
Total Revenue per Audited Statements
$6,100,800
Total Revenue per Form 990
$6,100,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,982,384
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$814,452$11,066$0$825,518
All Other Expenses$795,641$9,809$0$805,450
Travel$168,401$4$0$168,405
Conferences and Meetings$140,006$0$0$140,006
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Fees for Service Investment Mgmnt Fees$0$23,454$0$23,454
Fees for Services Accounting$0$17,000$0$17,000
Advertising$15,000$0$0$15,000
Other Expenses$153$5,730$0$5,883
Information Technology$250$0$0$250
Total Functional Expenses$5,616,795$395,589$0$6,012,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,012,384
Total Expenses per Audited Statements$6,012,384
Total Expenses per Form 990$6,012,384
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
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
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
Filing and Contact Details

Filer

Filer Name
Baltimore City Foundation Inc
EIN
52-1212473
Phone
4103961395
Address
7 E REDWOOD STREET, BALTIMORE, MD 21202

Signing Officer

Name
Henry Raymond
Title
Interim Executive Director
Phone
4103961395
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Raymond
Formed
1981
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Foundation has a finance committee of the Board.”

Pt VI, Line 11B

“A copy of the Form 990 is presented to the finance committee prior to filing.”

Form 990, Part III, Line 4D

“Various projects and programs that improve the 1456729. 0. 2024190.”

Form 990, Part IX, Line 24E

“Printing & Publications 112722. 103279. 9443. 0.”

Form 990, Part IX, Line 24E

“Materials & Supplies 242082. 242017. 65. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 41910. 41910. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 404781. 404781. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 726. 725. 1. 0.”

Form 990, Part IX, Line 24E

“Dues 3229. 2929. 300. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Foundation is acting as temporary fund custodian”

Pt IV, Line 2B

“Foundation is acting as temporary fund custodian”

Raw XML AppendixShowing 400 of 422 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/ProgSrvcAccomActy3Grp/ExpenseAmt0380293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various projects and programs that improve the general welfare of the citizens and City of Baltimore.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01456729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02024190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05916887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466202
IRS990/PYOtherExpensesAmt05711848
IRS990/PYRevenuesLessExpensesAmt0643741
IRS990/PYSalariesCompEmpBnftPaidAmt027500
IRS990/PYTotalExpensesAmt05739348
IRS990/PYTotalRevenueAmt06383089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03177568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05659891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05916574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04749398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02969711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022054217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt022054217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05659891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05916574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04749398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02969711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022054217
IRS990ScheduleA/TotalSupportAmt023788055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt02135233
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06716845
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DistributionsDuringYearAmt01303383
IRS990ScheduleD/EndingBalanceAmt0831850
IRS990ScheduleD/ExpensesSubtotalAmt06012384
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt06100800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation is acting as temporary fund custodian
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Foundation is acting as temporary fund custodian
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueSecuritiesAmt06716845
IRS990ScheduleD/TotalExpensesPerForm990Amt06012384
IRS990ScheduleD/TotalRevenuePerForm990Amt06100800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06100800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06012384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has a finance committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is presented to the finance committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various projects and programs that improve the 1456729. 0. 2024190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing & Publications 112722. 103279. 9443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & Supplies 242082. 242017. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 41910. 41910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Equipment 404781. 404781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 726. 725. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 3229. 2929. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04886310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04927972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07860392
IRS990/TotalAssetsEOYAmt08753175
IRS990/TotalAssetsGrp/BOYAmt07860392
IRS990/TotalAssetsGrp/EOYAmt08753175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05659891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05616795
IRS990/TotalFunctionalExpensesGrp/TotalAmt06012384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251253
IRS990/TotalLiabilitiesEOYAmt01055620
IRS990/TotalLiabilitiesGrp/BOYAmt0251253
IRS990/TotalLiabilitiesGrp/EOYAmt01055620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07609139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07697555
IRS990/TotalOtherProgSrvcExpenseAmt01456729
IRS990/TotalOtherProgSrvcRevenueAmt02024190
IRS990/TotalProgramServiceExpensesAmt05616795
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06100800
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07860392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08753175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt0168401
IRS990/TravelGrp/TotalAmt0168405
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02722829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02769583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 E Redwood St 9th Fl
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0baltimorecityfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103961395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521212473
ReturnHeader/Filer/PhoneNum04103961395
ReturnHeader/Filer/USAddress/AddressLine1Txt07 E REDWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,753,175
Liabilities
$1,055,620
Net assets
$7,697,555
Revenue
$6,100,800
Expenses
$6,012,384
Net income
$88,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$11.5$13.8$24.2$20.8$3.45
2023Detailed filing. Detailed filing data is available for this year.$19.3$10.3$9.02$19.7$20.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.8$11.5$10.3$20.6$28.0$7.47
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.13$20.5$25.5$13.3$12.2
2020Summary only. Only limited summary data is available for this year.$9.49$1.23$8.26$7.72$7.09$0.63
2019Detailed filing. Detailed filing data is available for this year.$9.11$1.48$7.63$5.17$5.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.75$1.06$7.70$6.10$6.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.25$7.61$6.38$5.74$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.50$6.97$4.86$4.28$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.45$1.07$6.38$2.88$3.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.55$7.28$3.56$3.99$0.43
2013Summary only. Only limited summary data is available for this year.$8.17$0.46$7.71$2.84$3.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.41$8.04$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.99$8.36$3.88