Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2017 • EIN 52-2038190

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
641 S St NWWashington, DC 20001

(202) 525-1684

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,397,265

Down $33,748 (-2.4%) from 2016

Net Assets

Up

$1,331,260

Up $85,297 (+6.8%) from 2016

Liabilities

Down

$66,005

Down $119,045 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Down

$199,184

Down $60,724 (-23%) from 2016

Expenses

Down

$113,793

Down $856,286 (-88%) from 2016

Net Income

Up

$85,391

Up $795,562 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,228Liabilities 2011: $37,900Net Assets 2011: $2,648,3282011Assets 2012: $2,649,034Liabilities 2012: $110,057Net Assets 2012: $2,538,9772012Assets 2013: $2,416,877Liabilities 2013: $118,500Net Assets 2013: $2,298,3772013Assets 2014: $2,030,102Liabilities 2014: $149,838Net Assets 2014: $1,880,2642014Assets 2015: $2,158,737Liabilities 2015: $202,555Net Assets 2015: $1,956,1822015Assets 2016: $1,431,013Liabilities 2016: $185,050Net Assets 2016: $1,245,9632016Assets 2017: $1,397,265Liabilities 2017: $66,005Net Assets 2017: $1,331,2602017Assets 2018: $1,450,280Liabilities 2018: $52,750Net Assets 2018: $1,397,5302018Assets 2019: $1,395,642Liabilities 2019: $81,771Net Assets 2019: $1,313,8712019Assets 2020: $1,551,346Liabilities 2020: $334,676Net Assets 2020: $1,216,6702020Assets 2021: $1,660,058Liabilities 2021: $265,358Net Assets 2021: $1,394,7002021Assets 2022: $1,853,159Liabilities 2022: $382,263Net Assets 2022: $1,470,8962022Assets 2023: $1,967,448Liabilities 2023: $393,918Net Assets 2023: $1,573,5302023Assets 2024: $2,039,066Liabilities 2024: $302,268Net Assets 2024: $1,736,7982024

Highlighted filing

2017

Assets$1,397,265
Liabilities$66,005
Net Assets$1,331,260
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $284,828Expenses 2011: $161,866Net Income 2011: $122,9622011Revenue 2012: $15,680Expenses 2012: $124,632Net Income 2012: -$108,9522012Expenses 2013: $489,0822013Revenue 2014: $259,910Expenses 2014: $677,891Net Income 2014: -$417,9812014Revenue 2015: $399,679Expenses 2015: $323,913Net Income 2015: $75,7662015Revenue 2016: $259,908Expenses 2016: $970,079Net Income 2016: -$710,1712016Revenue 2017: $199,184Expenses 2017: $113,793Net Income 2017: $85,3912017Revenue 2018: $196,776Expenses 2018: $131,619Net Income 2018: $65,1572018Revenue 2019: $270,462Expenses 2019: $354,121Net Income 2019: -$83,6592019Revenue 2020: $196,448Expenses 2020: $293,649Net Income 2020: -$97,2012020Revenue 2021: $171,778Expenses 2021: $4,365Net Income 2021: $167,4132021Revenue 2022: $90,754Expenses 2022: $14,558Net Income 2022: $76,1962022Revenue 2023: $165,419Expenses 2023: $153,574Net Income 2023: $11,8452023Revenue 2024: $170,182Expenses 2024: $6,914Net Income 2024: $163,2682024

Highlighted filing

2017

Revenue$199,184
Expenses$113,793
Net Income$85,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$199,184
Mission and Program Overview

Mission

Ensure the fiscal viability of yfu's organizations and international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,741$506,804▼ $62,937
Investments in Publicly Traded Securities$502,189$400,661▼ $101,528
Other Notes and Loans Receivable, Net$268,131$362,631▲ $94,500
Accounts Receivable$27,383$98,296▲ $70,913
Cash and Non-Interest-Bearing Accounts$63,569$28,873▼ $34,696
Total Assets$1,431,013$1,397,265▼ $33,748
Liabilities
Grants Payable$154,875$66,005▼ $88,870
Unsecured Notes Loans Payable$30,175--
Total Liabilities$185,050$66,005▼ $119,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,963$1,331,260▲ $85,297
Total Net Assets Fund Balance$1,245,963$1,331,260▲ $85,297
Total Liabilities and Net Assets / Fund Balance$1,431,013$1,397,265▼ $33,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara Katrina BrandtYFU Denmark
Jyrki HeinimoYFU Finland
Knut MoellerYFU Germany
Keiko EnatsuYFU Japan
Gerado GarciaYFU Mexico
Johannes StrijdomYFU South Africa
Sandra PflugerYFU Switzerland
Praonphan YoosthapornYFU Thailand
Herman WiedemannYFU Uruguay
Bernard Reeves JrYfu USA
Daryl WeinertYfu USA
Revenue and Support

Revenue Composition

Contributions and Grants
$193,145
Program Service Revenue
$0
Investment Income
$6,039
Other Revenue
$0
All Other Contributions
$193,145
Change in Net Assets
$85,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,184
Revenue Not Reported on Form 990
$-94
Total Revenue per Audited Statements
$199,090
Total Revenue per Form 990
$199,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$13,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Fees for Services Management$0$6,349$0$6,349
Fees for Services Accounting$0$5,500$0$5,500
Fees for Service Investment Mgmnt Fees$0$1,481$0$1,481
Other Expenses$0$463$0$463
Total Functional Expenses$100,000$13,793$0$113,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,793
Total Expenses per Audited Statements$113,793
Total Expenses per Form 990$113,793
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Other officer compensation reviewed
Yes
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
International Contingency and Development Fund
EIN
52-2038190
Phone
2025251684
Address
641 S St NW, Washington, DC 20001

Signing Officer

Name
Joanne Halbardier
Title
Secretary
Phone
2025251684
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Halbardier
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the escrow agent prior to filing.”

Pt VI, Line 11B

“The board has the opportunity to review the return after”

Pt VI, Line 11B

“it has been filed.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15A

“The board reviews data for comparative entities.”

Pt XI

“Net assets include unrealized gains not reported on the”

Pt XI

“form 990.”

Pt VI, Line 15B

“The board reviews data for comparative entities.”

Financial Statement Notes

Pt X, Line 2

“ICDF is exempt from taxes on all activities directly”

Pt X, Line 2

“related to its exempt purpose under Internal Revenue Code”

Pt X, Line 2

“Section 501(c)(3). ICDF is liable for income taxes on”

Pt X, Line 2

“unrelated business income. There was no taxable net”

Pt X, Line 2

“unrelated business income at August 31, 2017. Accordingly,”

Pt X, Line 2

“no provision for income taxes has been made in these”

Pt X, Line 2

“financial statements.”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of August”

Pt X, Line 2

“31, 2017. The Organization's 2014 through 2016 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICDF is exempt from taxes on all activities directly
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related to its exempt purpose under Internal Revenue Code
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Section 501(c)(3). ICDF is liable for income taxes on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3unrelated business income. There was no taxable net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4unrelated business income at August 31, 2017. Accordingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5no provision for income taxes has been made in these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Organization evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8determined it has no uncertain tax positions as of August
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt931, 2017. The Organization's 2014 through 2016 tax years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0113793
IRS990ScheduleD/TotalRevenuePerForm990Amt0199184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113793
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0actual
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the escrow agent prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has the opportunity to review the return after
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets include unrealized gains not reported on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YFU - International Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260005055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foreign exchange student services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02141 Wisconsin Ave NW D-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05804
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0timesheets
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431013
IRS990/TotalAssetsEOYAmt01397265
IRS990/TotalAssetsGrp/BOYAmt01431013
IRS990/TotalAssetsGrp/EOYAmt01397265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185050
IRS990/TotalLiabilitiesEOYAmt066005
IRS990/TotalLiabilitiesGrp/BOYAmt0185050
IRS990/TotalLiabilitiesGrp/EOYAmt066005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331260
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt06039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397265
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01331260
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 S St NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HALBARDIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02025251684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Contingency and Development Fund
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522038190
ReturnHeader/Filer/PhoneNum02025251684
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 S St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,265
Liabilities
$66,005
Net assets
$1,331,260
Revenue
$199,184
Expenses
$113,793
Net income
$85,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.57$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.17$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.20$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.26$0.97$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.26$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.49
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.02$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.28$0.16$0.12