Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1244012

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWINDYHILLFOUNDATION.ORG
PO Box 1593Middleburg, VA 20118-1593

(540) 687-3997

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$20,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,024,004

Up $728,556 (+8.8%) from 2015

Net Assets

Up

$6,212,127

Up $450,013 (+7.8%) from 2015

Liabilities

Up

$2,811,877

Up $278,543 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$1,387,233

Up $61,551 (+4.6%) from 2015

Expenses

Down

$947,487

Down $15,339 (-1.6%) from 2015

Net Income

Up

$439,746

Up $76,890 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,949,491Liabilities 2010: $2,521,724Net Assets 2010: $4,427,7672010Assets 2011: $6,987,709Liabilities 2011: $2,306,755Net Assets 2011: $4,680,9542011Assets 2012: $7,574,514Liabilities 2012: $2,661,870Net Assets 2012: $4,912,6442012Assets 2013: $7,418,867Liabilities 2013: $2,451,803Net Assets 2013: $4,967,0642013Assets 2014: $7,735,056Liabilities 2014: $2,329,781Net Assets 2014: $5,405,2752014Assets 2015: $8,295,448Liabilities 2015: $2,533,334Net Assets 2015: $5,762,1142015Assets 2016: $9,024,004Liabilities 2016: $2,811,877Net Assets 2016: $6,212,1272016Assets 2017: $10,411,648Liabilities 2017: $4,100,725Net Assets 2017: $6,310,9232017Assets 2018: $10,764,202Liabilities 2018: $3,996,581Net Assets 2018: $6,767,6212018Assets 2019: $12,423,004Liabilities 2019: $4,036,100Net Assets 2019: $8,386,9042019Assets 2020: $11,571,993Liabilities 2020: $3,248,720Net Assets 2020: $8,323,2732020Assets 2021: $11,300,780Liabilities 2021: $2,967,171Net Assets 2021: $8,333,6092021Assets 2022: $11,439,975Liabilities 2022: $3,367,468Net Assets 2022: $8,072,5072022Assets 2023: $12,709,086Liabilities 2023: $4,217,016Net Assets 2023: $8,492,0702023Assets 2024: $12,473,826Liabilities 2024: $3,951,527Net Assets 2024: $8,522,2992024

Highlighted filing

2016

Assets$9,024,004
Liabilities$2,811,877
Net Assets$6,212,127
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,432,675Expenses 2010: $871,124Net Income 2010: $561,5512010Revenue 2011: $1,045,653Expenses 2011: $1,085,466Net Income 2011: -$39,8132011Expenses 2012: $843,0062012Revenue 2013: $863,789Expenses 2013: $865,573Net Income 2013: -$1,7842013Revenue 2014: $1,340,151Expenses 2014: $924,925Net Income 2014: $415,2262014Revenue 2015: $1,325,682Expenses 2015: $962,826Net Income 2015: $362,8562015Revenue 2016: $1,387,233Expenses 2016: $947,487Net Income 2016: $439,7462016Revenue 2017: $1,012,965Expenses 2017: $1,113,676Net Income 2017: -$100,7112017Revenue 2018: $1,742,796Expenses 2018: $1,194,651Net Income 2018: $548,1452018Revenue 2019: $2,792,369Expenses 2019: $1,392,443Net Income 2019: $1,399,9262019Revenue 2020: $1,551,086Expenses 2020: $1,653,059Net Income 2020: -$101,9732020Revenue 2021: $1,244,616Expenses 2021: $1,333,478Net Income 2021: -$88,8622021Revenue 2022: $1,604,252Expenses 2022: $1,440,764Net Income 2022: $163,4882022Revenue 2023: $1,816,626Expenses 2023: $1,508,366Net Income 2023: $308,2602023Revenue 2024: $2,039,995Expenses 2024: $2,102,072Net Income 2024: -$62,0772024

Highlighted filing

2016

Revenue$1,387,233
Expenses$947,487
Net Income$439,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,539,532
Mission and Program Overview

Mission

To provide subsidized housing and programs for low income families.

The organization provides subsidized housing and programs for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,779,704$3,829,288▲ $49,584
Investments Program Related$2,457,800$2,457,800→ $0
Cash and Non-Interest-Bearing Accounts$685,579$818,028▲ $132,449
Investments in Publicly Traded Securities$118,969$714,203▲ $595,234
Accounts Receivable$15,415$141,257▲ $125,842
Pledges and Grants Receivable$81,270$26,977▼ $54,293
Prepaid Expenses and Deferred Charges$6,287$4,093▼ $2,194
Loans From Officers Directors$5,000$2,600▼ $2,400
Total Assets$8,295,448$9,024,004▲ $728,556
Other Assets Total$1,150,424$1,032,358▼ $118,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,420,648$2,476,275▲ $55,627
Deferred Revenue$25,000$255,000▲ $230,000
Accounts Payable and Accrued Expenses$63,440$56,427▼ $7,013
Other Liabilities$19,246$21,575▲ $2,329
Total Liabilities$2,533,334$2,811,877▲ $278,543
Net Assets / Fund Balance
Unrestricted Net Assets$5,094,974$5,153,956▲ $58,982
Permanently Rstr Net Assets$658,449$986,480▲ $328,031
Temporarily Rstr Net Assets$8,691$71,691▲ $63,000
Total Net Assets Fund Balance$5,762,114$6,212,127▲ $450,013
Total Liabilities and Net Assets / Fund Balance$8,295,448$9,024,004▲ $728,556

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$825,000--
Buildings$2,494,887$2,294,073-
Other Land Buildings$212,950--
Land$1,121,451--
Other Assets Org$5,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$658,449$310,000▲ $21,295-$986,480
2015$633,787$35,108▼ $6,021-$658,449
2014$588,755$40,000▲ $9,484-$633,787
2013$25,000$525,867▲ $41,704-$588,755
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Dale IiiExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Jonathan CatherwoodPresident
Peter VanderlooVice President
Alan B CroftDirector
Ann NorthrupDirector
Beth Ann MascatelloDirector
Cynthia FlynnDirector
Helen WileyDirector
James KleeblattDirector
Joseph L BolingDirector
Mark OhrstromDirector
Mary B SchwabDirector
Mary Jo JacksonDirector
Thomas S DodsonDirector
Judy WashburnSecretary
Tammy FrazierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hart Mcmruphy & Parks INCManagement FeePO BOX 1258, Middlebug, VA 20118$377,140
Revenue and Support

Revenue Composition

Contributions and Grants
$840,245
Program Service Revenue
$278,774
Investment Income
$24,586
Other Revenue
$243,628
All Other Contributions
$840,245
Change in Net Assets
$439,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,179
Grants and Similar Amounts Paid$109,308
Total Fundraising Expense$38,317
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,535--$165,535
Fees for Services Management$89,235$26,096-$115,331
Grants to Domestic Individuals$109,308--$109,308
Interest$90,045--$90,045
Occupancy$81,018--$81,018
Office Expenses$35,985$23,849-$59,834
Fees for Services Accounting-$40,119-$40,119
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Insurance$12,956$6,714-$19,670
Fees for Service Investment Mgmnt Fees-$3,264-$3,264
Other Expenses$4,198$1,075$38,317$1,075
Total Functional Expenses$773,553$135,617$38,317$947,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,296
Fundraising Direct Expenses$152,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$348,296$348,296$152,299$195,997
Total Events$348,296$348,296$152,299$195,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James R KleeblattBoard Member of the Foundation & Bod Member of the Financial InstitutionNotes Payable & Lines of Credit Balances Due to Middleburg Bank by Windy Hill Foundation, Inc. & Windy Hill Development, Llc. Joseph L. Boling Serves as a Board of Director Member for Both Organizations and Tammy Frazier Serves as Treasurer to Windy Hill Foundation and Is a Senior Vice-president at Middleburg Bank.No$2,174,430
Guy O Dove IiiFormer Executive DirectorPerformed Engineering Services for Affordable Housing Feasability Study as Well as Management and Consulting Fees.No$377,140
-Several Common Board Members for the Foundation and Levis Hill House, LpThere Are Several Board Members of the Windy Hill Foundation, Inc Who Also Serve on the Related Party Subsidiary of Levis Hill House, Lp. a Due to Developer Amount Is Due From the Levis Hill House to Windy Hill Development. Levis Hill House Lp Also Has an Inter. Co. Note Payable Owned to Windy Hill Foundation.No$25,000
-Several Common Board Members for the Foundation and the Plains Housing, LpThere Are Several Board Members of the Windy Hill Foundation, Inc Who Also Serve on the Related Party Subsidiary of the Plains Housing, Lp. the Plains Housing, Lp Also Has an Inter. Co. Note Payable Owed to Windy Hill Foundation, Inc.No$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$2,600▼ $2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,933
Prepaid Rents$2,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A property management company manages all of the housing activities of the organization.”

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

“A copy of the return is sent to the executive director who forwards it to the board members for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Windy Hill Foundation Inc
EIN
54-1244012
Phone
5406873997
Address
PO BOX 1593, MIDDLEBURG, VA 20118-1593

Signing Officer

Name
Jonathan Catherwood
Title
Executive Director
Phone
5406873997
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Catherwood
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are intended as perpetual endowments from which the organization can draw the income from time to time as calculated under the foundations distribution policy.”

PART X, LINE 2:

“Windy hill accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Windy hill determiined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2016. Windy hill's income tax returns for the tax years 2012, 2013, 2014, 2015 and 2016 remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0348296
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109308
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01539532
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06714
IRS990/InsuranceGrp/ProgramServicesAmt012956
IRS990/InsuranceGrp/TotalAmt019670
IRS990/InterestGrp/ProgramServicesAmt090045
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt02457800
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02420648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476275
IRS990/NetAssetsOrFundBalancesBOYAmt05762114
IRS990/NetAssetsOrFundBalancesEOYAmt06212127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081018
IRS990/OccupancyGrp/TotalAmt081018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023849
IRS990/OfficeExpensesGrp/ProgramServicesAmt035985
IRS990/OfficeExpensesGrp/TotalAmt059834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150424
IRS990/OtherAssetsTotalGrp/EOYAmt01032358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt038317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt0185273
IRS990/OtherExpensesGrp/ProgramServicesAmt14198
IRS990/OtherExpensesGrp/TotalAmt0185273
IRS990/OtherExpensesGrp/TotalAmt138317
IRS990/OtherExpensesGrp/TotalAmt218698
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherLiabilitiesGrp/BOYAmt019246
IRS990/OtherLiabilitiesGrp/EOYAmt021575
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME/LOSS FROM I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115426
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032205
IRS990/OtherRevenueTotalAmt047631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0658449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0986480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04093
IRS990/PrincipalOfficerNm0JOHNATHAN CATHERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103089
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt0859737
IRS990/PYOtherRevenueAmt0443874
IRS990/PYProgramServiceRevenueAmt0269667
IRS990/PYRevenuesLessExpensesAmt0362856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0962826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439746
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0294200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01346039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0726464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85940
IRS990ScheduleA/PublicSupportPY170Pct00.75330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413901
IRS990ScheduleA/TotalSupportAmt04503972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0312211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-356181
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0633787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,024,004
Liabilities
$2,811,877
Net assets
$6,212,127
Revenue
$1,387,233
Expenses
$947,487
Net income
$439,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.95$8.52$2.04$2.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.22$8.49$1.82$1.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.37$8.07$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.97$8.33$1.24$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.32$1.55$1.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.04$8.39$2.79$1.39$1.40
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.00$6.77$1.74$1.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.10$6.31$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.81$6.21$1.39$0.95$0.44
2015Summary only. Only limited summary data is available for this year.$8.30$2.53$5.76$1.33$0.96$0.36
2014Summary only. Only limited summary data is available for this year.$7.74$2.33$5.41$1.34$0.92$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.42$2.45$4.97$0.86$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.66$4.91$0.84
2011Summary only. Only limited summary data is available for this year.$6.99$2.31$4.68$1.05$1.09$0.04
2010Summary only. Only limited summary data is available for this year.$6.95$2.52$4.43$1.43$0.87$0.56