Civic Intelligence

The Bryce Harlow Foundation

990 • Fiscal year 2014 • EIN 52-1266620

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.BRYCEHARLOW.ORG
1700 New York Avenue NWWashington, DC 20006

(202) 654-7812

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,474

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,618,004

Down $28,569 (-1.7%) from 2013

Net Assets

Down

$1,583,334

Down $32,739 (-2.0%) from 2013

Liabilities

Up

$34,670

Up $4,170 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$627,520

Up $153,516 (+32%) from 2013

Expenses

Up

$478,705

Up $58,729 (+14%) from 2013

Net Income

Up

$148,815

Up $94,787 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,231Liabilities 2011: $42,000Net Assets 2011: $1,302,2312011Assets 2012: $1,549,274Liabilities 2012: $46,500Net Assets 2012: $1,502,7742012Assets 2013: $1,646,573Liabilities 2013: $30,500Net Assets 2013: $1,616,0732013Assets 2014: $1,618,004Liabilities 2014: $34,670Net Assets 2014: $1,583,3342014Assets 2015: $1,550,722Liabilities 2015: $322Net Assets 2015: $1,550,4002015Assets 2016: $1,688,721Liabilities 2016: $19,294Net Assets 2016: $1,669,4272016Assets 2017: $1,872,282Liabilities 2017: $24,818Net Assets 2017: $1,847,4642017Assets 2018: $1,805,995Liabilities 2018: $30,000Net Assets 2018: $1,775,9952018Assets 2019: $2,109,817Liabilities 2019: $61,088Net Assets 2019: $2,048,7292019Assets 2020: $2,390,202Liabilities 2020: $21,200Net Assets 2020: $2,369,0022020Assets 2021: $2,605,249Liabilities 2021: $6,060Net Assets 2021: $2,599,1892021Assets 2022: $2,346,224Liabilities 2022: $0Net Assets 2022: $2,346,2242022Assets 2023: $2,624,240Liabilities 2023: $0Net Assets 2023: $2,624,2402023Assets 2024: $2,591,864Liabilities 2024: $0Net Assets 2024: $2,591,8642024

Highlighted filing

2014

Assets$1,618,004
Liabilities$34,670
Net Assets$1,583,334
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,734Expenses 2011: $325,610Net Income 2011: $117,1242011Revenue 2012: $528,542Expenses 2012: $370,686Net Income 2012: $157,8562012Revenue 2013: $474,004Expenses 2013: $419,976Net Income 2013: $54,0282013Revenue 2014: $627,520Expenses 2014: $478,705Net Income 2014: $148,8152014Revenue 2015: $485,101Expenses 2015: $481,124Net Income 2015: $3,9772015Revenue 2016: $486,366Expenses 2016: $433,358Net Income 2016: $53,0082016Revenue 2017: $512,696Expenses 2017: $443,825Net Income 2017: $68,8712017Revenue 2018: $574,794Expenses 2018: $467,555Net Income 2018: $107,2392018Revenue 2019: $495,938Expenses 2019: $449,286Net Income 2019: $46,6522019Revenue 2020: $534,568Expenses 2020: $445,744Net Income 2020: $88,8242020Revenue 2021: $732,481Expenses 2021: $529,108Net Income 2021: $203,3732021Revenue 2022: $636,087Expenses 2022: $484,738Net Income 2022: $151,3492022Revenue 2023: $740,770Expenses 2023: $630,427Net Income 2023: $110,3432023Revenue 2024: $691,126Expenses 2024: $737,464Net Income 2024: -$46,3382024

Highlighted filing

2014

Revenue$627,520
Expenses$478,705
Net Income$148,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,642,971
Mission and Program Overview

Mission

The foundation is dedicated to enhancing the quality of professional advocacy and increasing the understanding of its essential role in the development of sound public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,428,793$1,440,414▲ $11,621
Cash and Non-Interest-Bearing Accounts$158,151$135,303▼ $22,848
Pledges and Grants Receivable$42,000$36,000▼ $6,000
Prepaid Expenses and Deferred Charges$17,158$6,018▼ $11,140
Land, Buildings, and Equipment, Net$471$269▼ $202
Total Assets$1,646,573$1,618,004▼ $28,569
Liabilities
Deferred Revenue$30,500$30,000▼ $500
Accounts Payable and Accrued Expenses-$4,670-
Total Liabilities$30,500$34,670▲ $4,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,073$1,547,334▼ $32,739
Temporarily Rstr Net Assets$36,000$36,000→ $0
Total Net Assets Fund Balance$1,616,073$1,583,334▼ $32,739
Total Liabilities and Net Assets / Fund Balance$1,646,573$1,618,004▼ $28,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$4,101$4,370
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DooleyPRESIDENT (THRU AUG "14)FT$131,474$131,474
Barbara FaculjakPRESIDENT ( STARTING "14)FT$82,800$82,800

Board Members and Trustees

NameTitle
Leigh Ann PuseyChairman
Mitch BainwolVice Chairman
Allen ThompsonBoard Member
Angela RiemerBoard Member
Beth FowlerBoard Member
Craig PurserBoard Member
Denise GrantBoard Member
Elaine LeavenworthBoard Member
Geoff DavisBoard Member
Joyce BrayboyBoard Member
Juanita DugganBoard Member
Ken BentsenBoard Member
Kevin BurkeBoard Member
Leslie SarasinBoard Member
Mark IsakowitzBoard Member
Matt ShayBoard Member
Paul BrathwaiteBoard Member
Peter DavidsonBoard Member
Phillip BradyBoard Member
Rich GoldBoard Member
Rolf LundbergBoard Member
Scott SalmonBoard Member
Jeffrey BirnbaumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,602
Program Service Revenue
$0
Investment Income
$262,943
Other Revenue
$-42,025
All Other Contributions
$26,501
Change in Net Assets
$148,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,029
Total Revenue per Audited Statements
$563,491
Total Revenue per Form 990
$627,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,331
Grants and Similar Amounts Paid$152,000
Other Expenses$99,374
Total Fundraising Expense$39,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,082$45,466$39,783$227,331
Grants to Domestic Individuals$152,000--$152,000
Fees for Services Other-$22,363-$22,363
Fees for Services Accounting-$15,700-$15,700
Office Expenses-$12,668-$12,668
Other Expenses$5,500--$5,500
Advertising$5,077--$5,077
Fees for Services Legal-$4,192-$4,192
Insurance-$2,051-$2,051
Depreciation Depletion-$202-$202
Total Functional Expenses$336,280$102,642$39,783$478,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,230
Expenses per Audited Statements$478,705
Total Expenses per Form 990$478,705
Expenses Not Reported on Form 990$117,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,525
Fundraising Gross Income$56,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$436,601$56,500$98,525$-42,025
Total Events$436,601$56,500$98,525$-42,025
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
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
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

“The governing body is emailed a copy of the preliminary form 990. A 10-day window is provided for questions, comments and corrections”

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

“Bhf maintains open communication between directors and employees, furthermore, officers, directors, and key employees (together "managers") are made aware of new business relationships as they are contracted. Each manager must disclose any conflict when it arises, and disclosure is made to all managers. Top management assesses a conflict, at a minimum, the person with conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction”

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

“Bhf's finance committee annually reviews compensation for the top management official, utilizing comparable industry and organizational data. The committee brings its recommendation to the full board. Deliberations and decisions are documented in the board's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request only.”

Filing and Contact Details

Filer

Filer Name
The Bryce Harlow Foundation
EIN
52-1266620
Phone
2026547812
Address
1700 NEW YORK AVENUE NW, WASHINGTON, DC 20006

Signing Officer

Name
Barbara Faculjak
Title
President
Phone
2026547812
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Faculjak
Formed
1982
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
7

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
John K Mullins
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2014. The foundation's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during 2014. The foundation is no longer subject to examination by relevant tax authorities for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT (THRU AUG "14)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT ( STARTING "14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380101
IRS990/FundraisingDirectExpensesAmt098525
IRS990/FundraisingGrossIncomeAmt056500
IRS990/GainOrLossGrp/SecuritiesAmt0239196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0152000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03156122
IRS990/GrossReceiptsAmt03642971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/TotalAmt02051
IRS990/InvestmentIncomeGrp/ExclusionAmt023747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01428793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01440414
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269
IRS990/LandBldgEquipCostOrOtherBssAmt04370
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02916926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF PROFESSIONAL ADVOCACY AND INCREASING THE UNDERSTANDING OF ITS ESSENTIAL ROLE IN THE DEVELOPMENT OF SOUND PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01616073
IRS990/NetAssetsOrFundBalancesEOYAmt01583334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181554
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012668
IRS990/OfficeExpensesGrp/TotalAmt012668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt031621
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/TotalAmt031621
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06018
IRS990/PrincipalOfficerNm0BARBARA FACULJAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158936
IRS990/PYInvestmentIncomeAmt087757
IRS990/PYOtherExpensesAmt095827
IRS990/PYOtherRevenueAmt0-32053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054028
IRS990/PYSalariesCompEmpBnftPaidAmt0165213
IRS990/PYTotalExpensesAmt0419976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470516
IRS990ScheduleA/InvestmentIncomeCYPct00.16950
IRS990ScheduleA/InvestmentIncomePYPct00.09890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82660
IRS990ScheduleA/PublicSupportPY509Pct00.89660
IRS990ScheduleA/PublicSupportTotal509Amt02294902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt056500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt047200

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Filings

Displayed year

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

Open filing
Assets
$1,618,004
Liabilities
$34,670
Net assets
$1,583,334
Revenue
$627,520
Expenses
$478,705
Net income
$148,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.64$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.53$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.57$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.49$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.53$0.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.44$0.33$0.12