Civic Intelligence

Heroes Inc.

990 • Fiscal year 2016 • EIN 52-6057916

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.heroes-inc.org

View Organization Page

1200 Twenty-Ninth StreetWashington, DC 20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$242,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$18,596,619

Flat from 2016

Net Assets

Flat

$18,581,137

Flat from 2016

Liabilities

Flat

$15,482

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Flat

$2,107,864

Flat from 2016

Expenses

Flat

$923,176

Flat from 2016

Net Income

Flat

$1,184,688

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $11,704,701Liabilities 2010: $11,979Net Assets 2010: $11,692,7222010Assets 2011: $12,143,406Liabilities 2011: $201,963Net Assets 2011: $11,941,4432011Assets 2012: $13,141,179Liabilities 2012: $753Net Assets 2012: $13,140,4262012Assets 2013: $14,953,842Liabilities 2013: $4,207Net Assets 2013: $14,949,6352013Assets 2014: $15,688,182Liabilities 2014: $4,243Net Assets 2014: $15,683,9392014Assets 2015: $17,515,566Liabilities 2015: $10,950Net Assets 2015: $17,504,6162015Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2017: $20,912,895Liabilities 2017: $31,302Net Assets 2017: $20,881,5932017Assets 2018: $18,850,624Liabilities 2018: $18,655Net Assets 2018: $18,831,9692018Assets 2019: $22,096,230Liabilities 2019: $89,623Net Assets 2019: $22,006,6072019Assets 2020: $23,402,596Liabilities 2020: $95,486Net Assets 2020: $23,307,1102020Assets 2021: $26,886,691Liabilities 2021: $72,314Net Assets 2021: $26,814,3772021Assets 2022: $22,557,947Liabilities 2022: $500,961Net Assets 2022: $22,056,9862022Assets 2023: $27,001,044Liabilities 2023: $319,765Net Assets 2023: $26,681,2792023

Highlighted filing

2016

Assets$18,596,619
Liabilities$15,482
Net Assets$18,581,137
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,5842010Expenses 2011: $350,0242011Revenue 2012: $695,126Expenses 2012: $472,920Net Income 2012: $222,2062012Revenue 2013: $2,409,692Expenses 2013: $600,483Net Income 2013: $1,809,2092013Revenue 2014: $1,288,181Expenses 2014: $553,877Net Income 2014: $734,3042014Revenue 2015: $3,159,629Expenses 2015: $807,244Net Income 2015: $2,352,3852015Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2017: $1,644,142Expenses 2017: $1,002,208Net Income 2017: $641,9342017Revenue 2018: $1,920,541Expenses 2018: $1,492,039Net Income 2018: $428,5022018Revenue 2019: $4,646,424Expenses 2019: $1,273,669Net Income 2019: $3,372,7552019Revenue 2020: $728,015Expenses 2020: $1,722,471Net Income 2020: -$994,4562020Revenue 2021: $2,003,617Expenses 2021: $1,621,914Net Income 2021: $381,7032021Revenue 2022: $387,641Expenses 2022: $1,162,744Net Income 2022: -$775,1032022Revenue 2023: $1,068,440Expenses 2023: $1,264,078Net Income 2023: -$195,6382023

Highlighted filing

2016

Revenue$2,107,864
Expenses$923,176
Net Income$1,184,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$7,159,869
Mission and Program Overview

Mission

HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.

Providing needed financial assistance to surviving members of the immediate families of washington, dc metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,208,378$18,157,997▲ $949,619
Cash and Non-Interest-Bearing Accounts$285,320$411,075▲ $125,755
Prepaid Expenses and Deferred Charges-$15,159-
Land, Buildings, and Equipment, Net$21,368$11,888▼ $9,480
Inventories for Sale or Use$500$500→ $0
Total Assets$17,515,566$18,596,619▲ $1,081,053
Liabilities
Accounts Payable and Accrued Expenses$10,950$15,482▲ $4,532
Total Liabilities$10,950$15,482▲ $4,532
Net Assets / Fund Balance
Unrestricted Net Assets$17,504,616$18,581,137▲ $1,076,521
Total Net Assets Fund Balance$17,504,616$18,581,137▲ $1,076,521
Total Liabilities and Net Assets / Fund Balance$17,515,566$18,596,619▲ $1,081,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,888$24,028$35,916
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresident & CEOFT$173,151$69,244$242,395
Nancy Cree JohnsonAsst Treasurer/Secretary (thru 3/16)-$2,308-$2,308

Board Members and Trustees

NameTitle
Cherrie Wanner DoggettChairman
John M BrophyVice President
William H Edwards JrVice President
A Francis Vitt Jr EsqDirector
Andrew M OckershausenDirector
George W CalomirisDirector
John McDanielDirector
Kevin VirostekDirector
Kristine BeyerDirector
Maurice CullinaneDirector
Michael FarrDirector
Michael HarreldDirector
Michele V HagansDirector
Vincent C Burke IIIDirector
Debbie JohnsonAsst Treasurer/Secretary (as of 4/16)
David S JulyanGeneral Counsel
Stephen D HarlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,119
Program Service Revenue
$0
Investment Income
$1,196,890
Other Revenue
$855
All Other Contributions
$517,917
Change in Net Assets
$1,184,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,463
Revenue Not Reported on Financial Statements
$76,401
Revenue Not Reported on Form 990
$995
Total Revenue per Audited Statements
$2,032,458
Total Revenue per Form 990
$2,107,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,558
Salaries, Compensation, and Employee Benefits$328,512
Other Expenses$242,106
Total Fundraising Expense$4,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,558--$342,558
Current Officers, Directors, Trustees, and Key Employees$205,551$36,705$2,447$244,703
Fees for Services Legal$78,166$13,958$930$93,054
Fees for Service Investment Mgmnt Fees-$76,401-$76,401
Other Salaries and Wages$48,983$8,747$583$58,313
Payroll Taxes$21,417$3,824$255$25,496
Insurance$13,913$2,484$166$16,563
Office Expenses$10,982$2,371$134$13,487
Occupancy$10,928$1,951$130$13,009
Fees for Services Accounting-$10,688-$10,688
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion-$9,480-$9,480
Other Expenses$114$83$44$114
Total Functional Expenses$750,435$168,002$4,739$923,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,937
Total Expenses per Form 990$923,176
Expenses per Audited Statements$846,775
Expenses Not Reported on Form 990$109,162
Expenses Not Reported on Financial Statements$76,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas FoundationDallas, TX501c3Line of Duty Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,162
Fundraising Gross Income$109,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$372,442$109,162$109,162$0
Total Events$372,442$109,162$109,162$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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“KRISTINE Wanner Beyer IS THE DAUGHTER OF CHERRIE Wanner DOGGETT, CHAIRMAN OF THE BOARD.”

Form 990, Part VI, Section A, line 6

“There is a membership consisting of one hundred persons.”

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

“The Nominating Commmittee recommends persons for the HEROES, Inc. Board of Directors.”

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

“A member of the finance committee and the president of HEROES reviewed and approved the Form 990.”

Form 990, Part VI, Section B, line 15

“The independent Executive Committee of the HEROES board used comparability data regarding similar positions at similarly situated organizations to deliberate and approve the compensation of the CEO/President and the compensation of other officers. Documentation of the discussions is maintained as part of the board minutes.”

Form 990, Part VI, Section C, line 19

“HEROES, Inc.'s Form 990 and GOVERNING documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes Inc
EIN
52-6057916
Phone
2026386658
Address
1200 Twenty-Ninth Street, Washington, DC 20007

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, Part XII, LINE 2C

“The President and the SEcretary/Treasurer assume responsibility for oversight of the audit and reviewing the annual audit report with the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 109,162.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 109,162.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18John R Nichols
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer/Secretary (as of 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer/Secretary (thru 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0263280
IRS990/FundraisingDirectExpensesAmt0109162
IRS990/FundraisingGrossIncomeAmt0109162
IRS990/GainOrLossGrp/SecuritiesAmt0679110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0228106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0342558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0342558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05621953
IRS990/GrossReceiptsAmt07159869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt013913
IRS990/InsuranceGrp/TotalAmt016563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0517780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017208378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018157997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011888
IRS990/LandBldgEquipCostOrOtherBssAmt035916
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04942843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing needed financial assistance to surviving members of the immediate families of Washington, DC metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017504616
IRS990/NetAssetsOrFundBalancesEOYAmt018581137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0679110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0679110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0130
IRS990/OccupancyGrp/ManagementAndGeneralAmt01951
IRS990/OccupancyGrp/ProgramServicesAmt010928
IRS990/OccupancyGrp/TotalAmt013009
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OfficeExpensesGrp/ProgramServicesAmt010982
IRS990/OfficeExpensesGrp/TotalAmt013487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership Expense
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt03680
IRS990/OtherExpensesGrp/ProgramServicesAmt13657
IRS990/OtherExpensesGrp/ProgramServicesAmt2486
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt04387
IRS990/OtherExpensesGrp/TotalAmt14354
IRS990/OtherExpensesGrp/TotalAmt2569
IRS990/OtherExpensesGrp/TotalAmt3114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048983
IRS990/OtherSalariesAndWagesGrp/TotalAmt058313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt021417
IRS990/PayrollTaxesGrp/TotalAmt025496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015159
IRS990/PrincipalOfficerNm0JOHN R NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Under the scholarship program, dependents of law enforcement officers and fire fighters who die in the line of duty in the Washington, DC Metropolitan area may receive scholarships, subject to periodic review and approval by the scholarship committee. THe scholarships are approved based on individual circumstances and continuing academic performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02596079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390047
IRS990/PYInvestmentIncomeAmt0556556
IRS990/PYOtherExpensesAmt0231176
IRS990/PYOtherRevenueAmt06994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02352385
IRS990/PYSalariesCompEmpBnftPaidAmt0186021
IRS990/PYTotalExpensesAmt0807244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01184688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2015 Amount: $ 2,058. 2016 Amount: $ 855.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01706951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44520
IRS990ScheduleA/PublicSupportPY170Pct00.44040
IRS990ScheduleA/PublicSupportTotal170Amt03053340
IRS990ScheduleA/SubstantialContributorsTotAmt02095462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148802
IRS990ScheduleA/TotalSupportAmt06858666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,596,619
Liabilities
$15,482
Net assets
$18,581,137
Revenue
$2,107,864
Expenses
$923,176
Net income
$1,184,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.32$26.7$1.07$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.50$22.1$0.39$1.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$2.00$1.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.10$23.3$0.73$1.72$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.09$22.0$4.65$1.27$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.8$1.92$1.49$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.03$20.9$1.64$1.00$0.64
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2016Summary only. Only limited summary data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$3.16$0.81$2.35
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$14.9$2.41$0.60$1.81
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.70$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.49