Civic Intelligence

Senior Living Foundation of the American Foreign Service Inc.

990 • Fiscal year 2018 • EIN 52-1699708

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.SLFOUNDATION.ORG
1620 L Street NW No 800Washington, DC 20036

(202) 887-8170

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

90th percentile

$325,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,438,133

Up $172,256 (+2.7%) from 2017

Net Assets

Up

$6,386,346

Up $176,041 (+2.8%) from 2017

Liabilities

Down

$51,787

Down $3,785 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,196,109

Up $500,152 (+72%) from 2017

Expenses

Up

$415,701

Up $52,423 (+14%) from 2017

Net Income

Up

$780,408

Up $447,729 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,548,034Liabilities 2010: $58,027Net Assets 2010: $3,490,0072010Assets 2011: $3,610,170Liabilities 2011: $70,195Net Assets 2011: $3,539,9752011Assets 2012: $3,901,522Liabilities 2012: $60,932Net Assets 2012: $3,840,5902012Assets 2013: $4,630,036Liabilities 2013: $67,342Net Assets 2013: $4,562,6942013Assets 2014: $4,989,619Liabilities 2014: $50,324Net Assets 2014: $4,939,2952014Assets 2015: $4,947,675Liabilities 2015: $34,953Net Assets 2015: $4,912,7222015Assets 2016: $5,558,703Liabilities 2016: $52,120Net Assets 2016: $5,506,5832016Assets 2017: $6,265,877Liabilities 2017: $55,572Net Assets 2017: $6,210,3052017Assets 2018: $6,438,133Liabilities 2018: $51,787Net Assets 2018: $6,386,3462018Assets 2019: $7,518,696Liabilities 2019: $94,513Net Assets 2019: $7,424,1832019Assets 2020: $7,877,547Liabilities 2020: $93,297Net Assets 2020: $7,784,2502020Assets 2021: $9,274,006Liabilities 2021: $89,873Net Assets 2021: $9,184,1332021Assets 2022: $7,827,641Liabilities 2022: $86,912Net Assets 2022: $7,740,7292022Assets 2023: $8,742,127Liabilities 2023: $68,488Net Assets 2023: $8,673,6392023Assets 2024: $10,421,877Liabilities 2024: $64,869Net Assets 2024: $10,357,0082024

Highlighted filing

2018

Assets$6,438,133
Liabilities$51,787
Net Assets$6,386,346
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $378,9312010Expenses 2011: $393,8692011Expenses 2012: $459,1632012Revenue 2013: $686,893Expenses 2013: $432,844Net Income 2013: $254,0492013Revenue 2014: $1,034,416Expenses 2014: $382,695Net Income 2014: $651,7212014Revenue 2015: $613,654Expenses 2015: $361,778Net Income 2015: $251,8762015Revenue 2016: $751,217Expenses 2016: $367,558Net Income 2016: $383,6592016Revenue 2017: $695,957Expenses 2017: $363,278Net Income 2017: $332,6792017Revenue 2018: $1,196,109Expenses 2018: $415,701Net Income 2018: $780,4082018Revenue 2019: $727,617Expenses 2019: $568,321Net Income 2019: $159,2962019Revenue 2020: $538,074Expenses 2020: $896,601Net Income 2020: -$358,5272020Revenue 2021: $1,477,119Expenses 2021: $751,589Net Income 2021: $725,5302021Revenue 2022: $831,312Expenses 2022: $848,558Net Income 2022: -$17,2462022Revenue 2023: $838,729Expenses 2023: $787,433Net Income 2023: $51,2962023Revenue 2024: $1,859,445Expenses 2024: $820,887Net Income 2024: $1,038,5582024

Highlighted filing

2018

Revenue$1,196,109
Expenses$415,701
Net Income$780,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,785,249
Mission and Program Overview

Mission

To provide support to retired foreign service personnel and their spouses (including surviving or divorced spouses) and, on the basis of need, to defray the cost of home health care services, senior housing, long term care insurance, or other senior services that contribute to the health and security of the retired foreign service family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,519,661$5,939,159▲ $419,498
Savings and Temporary Cash Investments$734,315$478,385▼ $255,930
Pledges and Grants Receivable$10,450$20,589▲ $10,139
Prepaid Expenses and Deferred Charges$1,451$0▼ $1,451
Total Assets$6,265,877$6,438,133▲ $172,256
Liabilities
Grants Payable$38,450$28,300▼ $10,150
Accounts Payable and Accrued Expenses$17,122$23,487▲ $6,365
Total Liabilities$55,572$51,787▼ $3,785
Net Assets / Fund Balance
Unrestricted Net Assets$6,184,396$6,376,656▲ $192,260
Permanently Rstr Net Assets$25,909$9,690▼ $16,219
Total Net Assets Fund Balance$6,210,305$6,386,346▲ $176,041
Total Liabilities and Net Assets / Fund Balance$6,265,877$6,438,133▲ $172,256
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Marc GrossmanChairman
Joan M ClarkChairman Emeritus
Sheldon J KrysVice Chairman
Kyle LongtonDeputy Director
Alan W LukensDirector
Edward GnehmDirector
Gretchen G WelchDirector
James GadsdenDirector
Linda Thomas-greenfieldDirector
Maura a HartyDirector
Paul M ClevelandDirector
Robert O Blake JrDirector
Rozanne L RidgwayDirector
Sharon P WilkinsonDirector
Thomas R PickeringDirector
William C HarropDirector
William J BurnsDirector
Paula S JakubExecutive Director
Thomas M TracySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,864
Program Service Revenue
$0
Investment Income
$274,245
Other Revenue
$0
All Other Contributions
$921,864
Change in Net Assets
$780,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,167
Revenue Not Reported on Financial Statements
$50,942
Revenue Not Reported on Form 990
$-528,726
Total Revenue per Audited Statements
$616,441
Total Revenue per Form 990
$1,196,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,111
Other Expenses$183,590
Total Fundraising Expense$17,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,111--$232,111
Fees for Service Investment Mgmnt Fees-$50,942-$50,942
Office Expenses$687$30,190$11,928$42,805
Fees for Services Other$28,908$1,477-$30,385
Advertising-$11,865$3,772$15,637
Fees for Services Accounting-$14,284-$14,284
Conferences and Meetings$12,609$1,570-$14,179
All Other Expenses-$5,518$2,240$7,758
Information Technology-$7,600-$7,600
Total Functional Expenses$274,315$123,446$17,940$415,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,400
Total Expenses per Form 990$415,701
Expenses per Audited Statements$364,759
Expenses Not Reported on Form 990$75,641
Expenses Not Reported on Financial Statements$50,942
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
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
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 B, Line 11B

“The senior director of accounting & finance reviews the forms in concert with the executive management, who then signs and files the return with the irs.”

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

“The board members are required to annually review and sign the conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements for the senior living foundation of the american foreign services are not made available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Senior Living Foundation of the
EIN
52-1699708
Phone
2028878170
Address
1620 L STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Paula S Jakub
Title
Executive Director
Phone
2028878170
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jakub
Formed
1988
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that slf has properly maintained its exempt status and that there are no uncertain tax positions as of december 31, 2018.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0232111
IRS990/GrantsPayableGrp/BOYAmt038450
IRS990/GrantsPayableGrp/EOYAmt028300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232111
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710239
IRS990/GrossReceiptsAmt01785249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07600
IRS990/InformationTechnologyGrp/TotalAmt07600
IRS990/InvestmentIncomeGrp/ExclusionAmt0153146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05519661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05939159
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0589140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO RETIRED FOREIGN SERVICE PERSONNEL AND THEIR SPOUSES (INCLUDING SURVIVING OR DIVORCED SPOUSES) AND, ON THE BASIS OF NEED, TO DEFRAY THE COST OF HOME HEALTH CARE SERVICES, SENIOR HOUSING, LONG TERM CARE INSURANCE, OR OTHER SENIOR SERVICES THAT CONTRIBUTE TO THE HEALTH AND SECURITY OF THE RETIRED FOREIGN SERVICE FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06210305
IRS990/NetAssetsOrFundBalancesEOYAmt06386346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-604367
IRS990/NoncashContributionsAmt0517
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687
IRS990/OfficeExpensesGrp/TotalAmt042805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220922
IRS990/PYInvestmentIncomeAmt0342384
IRS990/PYOtherExpensesAmt0142356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0780408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02826731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt01958904
IRS990ScheduleA/SubstantialContributorsTotAmt0867827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02826731
IRS990ScheduleA/TotalSupportAmt03467869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075641
IRS990ScheduleD/DonatedServicesUseFcltsAmt075641
IRS990ScheduleD/ExpensesNotReportedAmt075641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050942
IRS990ScheduleD/ExpensesSubtotalAmt0364759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050942
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-604367
IRS990ScheduleD/RevenueNotReportedAmt0-528726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050942
IRS990ScheduleD/RevenueSubtotalAmt01145167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT SLF HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415701
IRS990ScheduleD/TotalRevenuePerForm990Amt01196109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE BASED ON NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION ASSISTS INDIVIDUALS AT OR BELOW LOW-INCOME LEVELS AS DEFINED BY HUD, GRANTEES ARE REQUIRED TO SUMBIT DOCUMENTATION. THEY ARE ASKED TO PROVIDE FINANCIAL INFORMATION THAT SHOWS THEY ARE UNDER THE LOW-INCOME HUD GUIDELINES FOR THEIR AREA. IF THEY MEET THE GUIDELINES, THE ORGANIZATION EITHER SETS UP A MONTHLY GRANT, OR PAYS CERTAIN EXPENSES DIRECTLY TO THE PROVIDER (SUCH AS DOCTORS, DENTISTS, ETC.) PERIODICALLY, GRANTEES ARE ASKED TO PROVIDE UPDATED FINANCIAL INFORMATION IN ORDER TO SHOW THAT THEY ARE STILL WITHIN THE HUD GUIDELINES FOR THEIR AREA. THE ORGANIZATION ALSO USES THE SERVICES OF SOCIAL WORK CONSULTANTS TO EVALUATE AND MONITOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,438,133
Liabilities
$51,787
Net assets
$6,386,346
Revenue
$1,196,109
Expenses
$415,701
Net income
$780,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.4$1.86$0.82$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.07$8.67$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.09$7.74$0.83$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.09$9.18$1.48$0.75$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.09$7.78$0.54$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.09$7.42$0.73$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$1.20$0.42$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$0.70$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.05$5.51$0.75$0.37$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.91$0.61$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$1.03$0.38$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$0.69$0.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.07$3.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.38
Peer Organizations

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