Civic Intelligence

The Avenel Foundation Inc

990 • Fiscal year 2015 • EIN 54-1345184

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization Profilewww.HistoricAvenel.com
PO Box 686Bedford, VA 24523-0686

(540) 586-1814

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$893,823

Down $25,727 (-2.8%) from 2014

Net Assets

Down

$887,233

Down $30,867 (-3.4%) from 2014

Liabilities

Up

$6,590

Up $5,140 (+354%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$58,284

Down $33,014 (-36%) from 2014

Expenses

Up

$89,151

Up $12,884 (+17%) from 2014

Net Income

Down

-$30,867

Down $45,898 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,345Liabilities 2011: $160Net Assets 2011: $422,1852011Assets 2012: $425,961Liabilities 2012: $15,773Net Assets 2012: $410,1882012Assets 2013: $922,157Liabilities 2013: $2,000Net Assets 2013: $920,1572013Assets 2014: $919,550Liabilities 2014: $1,450Net Assets 2014: $918,1002014Assets 2015: $893,823Liabilities 2015: $6,590Net Assets 2015: $887,2332015Assets 2016: $928,524Liabilities 2016: $10,475Net Assets 2016: $918,0492016Assets 2017: $963,021Liabilities 2017: $3,681Net Assets 2017: $959,3402017Assets 2018: $962,607Liabilities 2018: $1,180Net Assets 2018: $961,4272018Assets 2019: $993,240Liabilities 2019: $1,625Net Assets 2019: $991,6152019Assets 2020: $1,024,780Liabilities 2020: $6,508Net Assets 2020: $1,018,2722020Assets 2021: $1,093,261Liabilities 2021: $400Net Assets 2021: $1,092,8612021Assets 2022: $1,102,172Liabilities 2022: $600Net Assets 2022: $1,101,5722022Assets 2023: $1,153,198Liabilities 2023: $0Net Assets 2023: $1,153,1982023Assets 2024: $1,390,055Liabilities 2024: $5,316Net Assets 2024: $1,384,7392024

Highlighted filing

2015

Assets$893,823
Liabilities$6,590
Net Assets$887,233
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $52,825Expenses 2011: $32,475Net Income 2011: $20,3502011Revenue 2012: $24,565Expenses 2012: $36,562Net Income 2012: -$11,9972012Revenue 2013: $551,507Expenses 2013: $41,539Net Income 2013: $509,9682013Revenue 2014: $91,298Expenses 2014: $76,267Net Income 2014: $15,0312014Revenue 2015: $58,284Expenses 2015: $89,151Net Income 2015: -$30,8672015Revenue 2016: $235,832Expenses 2016: $204,991Net Income 2016: $30,8412016Revenue 2017: $48,130Expenses 2017: $47,714Net Income 2017: $4162017Revenue 2018: $51,985Expenses 2018: $43,606Net Income 2018: $8,3792018Revenue 2019: $105,267Expenses 2019: $99,106Net Income 2019: $6,1612019Revenue 2020: $77,664Expenses 2020: $51,007Net Income 2020: $26,6572020Revenue 2021: $159,247Expenses 2021: $50,694Net Income 2021: $108,5532021Revenue 2022: $144,343Expenses 2022: $45,379Net Income 2022: $98,9642022Revenue 2023: $76,145Expenses 2023: $53,047Net Income 2023: $23,0982023Revenue 2024: $433,664Expenses 2024: $57,096Net Income 2024: $376,5682024

Highlighted filing

2015

Revenue$58,284
Expenses$89,151
Net Income-$30,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,029
Mission and Program Overview

Mission

The organizations mission is to rescue, restore, preserve and protect historic avenel, a bedford legacy, and to make this unique landmark available for educational, social, business and other appropriate community uses.

To rescue, restore, preserve and protect historic Avenel, a Bedford legacy and crown jewel, and to make this unique landmark available for educational, social, business and other appropriate community uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,675$507,157▼ $25,518
Land, Buildings, and Equipment, Net$384,442$384,442→ $0
Cash and Non-Interest-Bearing Accounts$1,412$1,534▲ $122
Inventories for Sale or Use$996--
Prepaid Expenses and Deferred Charges-$690-
Pledges and Grants Receivable$25--
Total Assets$919,550$893,823▼ $25,727
Liabilities
Other Liabilities$1,450$6,500▲ $5,050
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$1,450$6,590▲ $5,140
Net Assets / Fund Balance
Permanently Rstr Net Assets$450,852$450,852→ $0
Unrestricted Net Assets$467,248$436,381▼ $30,867
Total Net Assets Fund Balance$918,100$887,233▼ $30,867
Total Liabilities and Net Assets / Fund Balance$919,550$893,823▼ $25,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,563-$256,563
Equipment$56,688-$56,688
Leasehold Improvements$38,949-$38,949
Land$32,242-$32,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$436,358-▲ $3,403-$439,761
2014$18,781$420,799▼ $3,222-$436,358
2013$18,688-▲ $93-$18,781
2012$18,492-▲ $196-$18,688
2011$18,276-▲ $216-$18,492
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wyatt WaltonBoard Mbr President
Pat RieleyBoard Mbr Secretary
Barry Slaughter CPABoard Mbr Treasurer
Annette KendallBoard Mbr Vice Pres
Clay LuckBoard Member
David Sensenig EsquireBoard Member
Elaine CuestaBoard Member
Harold NealBoard Member
Jill HardestyBoard Member
John BondBoard Member
Linda BentonBoard Member
Paul Rhodes MDBoard Member
Teresa StanleyBoard Member
Tim BlackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,952
Program Service Revenue
$0
Investment Income
$3,484
Other Revenue
$20,848
All Other Contributions
$33,952
Change in Net Assets
$-30,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,791
Professional Fundraising Fees$9,360
Total Fundraising Expense$9,360
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,533$554-$11,088
Fees for Services Professional Fundraising--$9,360$9,360
Fees for Services Management$7,840$820-$8,660
Office Expenses$4,861$1,215-$6,076
Insurance$3,634$404-$4,038
Other Expenses$2,668--$2,668
Advertising$2,140--$2,140
Total Functional Expenses$76,797$2,993$9,360$89,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,360
Fundraising Gross Income$8,643
Fundraising Direct Expenses$3,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,500
Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 15 B

“The Executive committee reviews renumeration annually to determine that all compensation of contractors and employees is at a rate that is ordinary, customary, reasonable and comparable to contractors and employees performing the same or similar duties in our geographic area. Our board obtains three competitive bids for any work, whenever possible.”

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

“The treasurer e-mailed a copy to every board member for their review prior to filing.”

Form 990, Part IX, Section Column A, Line 11 A

“Part time contractor to manage, schedule and oversee the facility, 8,660.”

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

“The Conflict of Interest Policy is placed on our meeting agenda for discussion and evaluation of compliance at least once per year and more often, as prudent. All potential new board members are personally known to at least some of our board members who have knowledge of potential conflicts of interest. All prospective new board members are asked to describe any potential conflicts of interest piror to being elected to our board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request and free of charge.”

Filing and Contact Details

Filer

Filer Name
The Avenel Foundation Inc
EIN
54-1345184
In Care Of
% Barry G Slaughter - Treasurer
Phone
5405861814
Address
PO Box 686, Bedford, VA 24523-0686

Signing Officer

Name
Wyatt H Walton
Title
President
Phone
5405864111
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Accounting Dimensions
Address
2609 Fancy Farm Rd, Bedford, VA 24523-3363
Preparer
Barry G Slaughter CPA
Phone
5405864111
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IRS990/OfficeExpensesGrp/TotalAmt06076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Contribution expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt045121
IRS990/OtherExpensesGrp/ProgramServicesAmt12668
IRS990/OtherExpensesGrp/TotalAmt045121
IRS990/OtherExpensesGrp/TotalAmt12668
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0450852
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wyatt Walton President
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Two community fundraising events at Historic Avenel attended by local residents and prominent Historic Avenel supporters and local elected officials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08821
IRS990/ProgSrvcAccomActy3Grp/Desc0Held numerous historic tours with our docents providing historic information to the attendees. Held educational lecture series on paranormal activity at the home, attended by approximately 130 perople.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066907
IRS990/PYOtherRevenueAmt019729
IRS990/PYRevenuesLessExpensesAmt015031
IRS990/PYTotalExpensesAmt076267
IRS990/PYTotalProfFndrsngExpnsAmt09360
IRS990/PYTotalRevenueAmt091298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05049
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0776575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062531
IRS990ScheduleA/Total509Grp/TotalAmt0776575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256563
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0436358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0439761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0420799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0436358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056688
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384442
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Mailings grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt016015
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,823
Liabilities
$6,590
Net assets
$887,233
Revenue
$58,284
Expenses
$89,151
Net income
-$30,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.43$0.06$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.55$0.04$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.02$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.05$0.03$0.02