Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2017 • EIN 54-1417184

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.JOHNMARSHALLFOUNDATION.ORG
200 S Third StRichmond, VA 23219

(804) 775-0861

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,372

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$662,453

Up $8,748 (+1.3%) from 2016

Net Assets

Up

$658,248

Up $4,056 (+0.6%) from 2016

Liabilities

Up

$4,205

Up $4,692 (+963%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$259,872

Down $29,336 (-10%) from 2016

Expenses

Up

$255,816

Up $13,053 (+5.4%) from 2016

Net Income

Down

$4,056

Down $42,389 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,288,551Liabilities 2010: $26,799Net Assets 2010: $1,261,7522010Assets 2011: $1,316,506Liabilities 2011: $48,323Net Assets 2011: $1,268,1832011Assets 2012: $957,685Liabilities 2012: $31,311Net Assets 2012: $926,3742012Assets 2013: $656,975Liabilities 2013: $15,026Net Assets 2013: $641,9492013Assets 2014: $631,440Liabilities 2014: $0Net Assets 2014: $631,4402014Assets 2015: $608,645Liabilities 2015: $900Net Assets 2015: $607,7452015Assets 2016: $653,705Liabilities 2016: -$487Net Assets 2016: $654,1922016Assets 2017: $662,453Liabilities 2017: $4,205Net Assets 2017: $658,2482017Assets 2018: $722,428Liabilities 2018: $2,222Net Assets 2018: $720,2062018Assets 2019: $744,270Liabilities 2019: $2,553Net Assets 2019: $741,7172019Assets 2020: $692,102Liabilities 2020: $4,548Net Assets 2020: $687,5542020Assets 2021: $682,141Liabilities 2021: $8,793Net Assets 2021: $673,3482021Assets 2022: $648,262Liabilities 2022: $7,852Net Assets 2022: $640,4102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$662,453
Liabilities$4,205
Net Assets$658,248
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $477,335Expenses 2010: $432,979Net Income 2010: $44,3562010Expenses 2011: $554,9162011Expenses 2012: $390,0612012Revenue 2013: $177,624Expenses 2013: $433,574Net Income 2013: -$255,9502013Revenue 2014: $164,406Expenses 2014: $174,915Net Income 2014: -$10,5092014Revenue 2015: $139,269Expenses 2015: $162,964Net Income 2015: -$23,6952015Revenue 2016: $289,208Expenses 2016: $242,763Net Income 2016: $46,4452016Revenue 2017: $259,872Expenses 2017: $255,816Net Income 2017: $4,0562017Revenue 2018: $474,251Expenses 2018: $412,293Net Income 2018: $61,9582018Revenue 2019: $194,125Expenses 2019: $172,614Net Income 2019: $21,5112019Revenue 2020: $206,571Expenses 2020: $208,483Net Income 2020: -$1,9122020Revenue 2021: $102,121Expenses 2021: $116,327Net Income 2021: -$14,2062021Revenue 2022: $195,091Expenses 2022: $253,029Net Income 2022: -$57,9382022Revenue 2023: $238,346Expenses 2023: $880,397Net Income 2023: -$642,0512023

Highlighted filing

2017

Revenue$259,872
Expenses$255,816
Net Income$4,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$259,872
Mission and Program Overview

Mission

The john marshall foundation is an organization that sponsors public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater public understanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.

The john marshall foundation exists to educate the public about the rule of law under the constitution through the life, character, and service of america's great chief justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,983$525,433▲ $450
Savings and Temporary Cash Investments$71,734$83,851▲ $12,117
Cash and Non-Interest-Bearing Accounts$36,259$19,123▼ $17,136
Pledges and Grants Receivable$283$13,600▲ $13,317
Prepaid Expenses and Deferred Charges$1,446$1,446→ $0
Total Assets$653,705$662,453▲ $8,748
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$-487$3,146▲ $3,633
Other Liabilities-$1,059-
Total Liabilities$-487$4,205▲ $4,692
Net Assets / Fund Balance
Unrestricted Net Assets$585,488$574,687▼ $10,801
Temporarily Rstr Net Assets$68,704$83,561▲ $14,857
Total Net Assets Fund Balance$654,192$658,248▲ $4,056
Total Liabilities and Net Assets / Fund Balance$653,705$662,453▲ $8,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,100-$497,100
Equipment$8,575$82,360$90,935
Other Land Buildings$19,758$30,212$49,970
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P KingExecutive DiFT$49,372$49,372

Board Members and Trustees

NameTitle
Thomas G SlaterPresident
Cheryl G RagsdaleDirector
Debra J PrillamanDirector
Elizabeth KostelnyDirector
J Edward BettsDirector
John D AdamsDirector
Robert R KaplanDirector
The Honorable Lucretia a CarricoDirector
The Honorable Roger L GregoryDirector
The Honorable William C MimsDirector
Tom KennedyDirector
Lacy Ward JrExecutive Di
Addison B ThompsonSecy/treasur
Kevin C WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,623
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$237
All Other Contributions
$259,623
Change in Net Assets
$4,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,392
Salaries, Compensation, and Employee Benefits$115,424
Total Fundraising Expense$46,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,246--$57,246
Current Officers, Directors, Trustees, and Key Employees$24,686$9,874$14,812$49,372
Fees for Services Management$17,700-$9,750$27,450
Occupancy$11,490$3,352$6,901$21,743
Advertising--$14,399$14,399
Office Expenses$4,185$6,830-$11,015
Payroll Taxes$6,918$755$1,133$8,806
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion-$4,462-$4,462
All Other Expenses$1,704$225-$1,929
Other Expenses$1,927--$1,927
Conferences and Meetings$1,477--$1,477
Insurance-$940-$940
Fees for Services Other$600--$600
Total Functional Expenses$177,633$31,188$46,995$255,816
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kennetic LLC-MarketingNo$15,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the executive director and treasurer and reviewed prior to its filing”

Form 990, Page 6, Part VI, Line 15A

“The executive committee provides annual review of the executive director and determines compensation”

Form 990, Page 6, Part VI, Line 19

“The john marshall foundation allows public access, upon request, to the governing documents,conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
The John Marshall Foundation
EIN
54-1417184
Phone
8047750861
Address
200 S THIRD ST, RICHMOND, VA 23219

Signing Officer

Name
Addison B Thompson
Title
Secy/treasurer
Phone
8047750861
Signed
2018-11-14

Organization Details

Principal Officer
Thomas G Slater
Formed
1987
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, HENRICO, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
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IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057246
IRS990/OtherSalariesAndWagesGrp/TotalAmt057246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt06918
IRS990/PayrollTaxesGrp/TotalAmt08806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01446
IRS990/PrincipalOfficerNm0THOMAS G SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOHN MARSHALL FOUNDATION'S SIGNATURE CIVICS EDUCATION PROGRAM IS "JUSTICE IN THE CLASSROOM" OFFERING MIDDLE AND HIGH SCHOOL CIVICS CURRICULUM,TEACHER WORKSHIPS, ONLINE RESOURCES, AND OUTREACH AND TRAINING TO ATTORNEYS AND JUDGES TO PARTICIPATE IN THE CLASSROOM WITH STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0143655
IRS990/PYOtherRevenueAmt0925
IRS990/PYRevenuesLessExpensesAmt046445
IRS990/PYSalariesCompEmpBnftPaidAmt099108
IRS990/PYTotalExpensesAmt0242763
IRS990/PYTotalRevenueAmt0289208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0986840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135547
IRS990ScheduleA/Total509Grp/TotalAmt0986840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994327
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090935
IRS990ScheduleD/LandGrp/BookValueAmt0497100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525433
IRS990ScheduleD/TotalLiabilityAmt01059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, LN 28 - ADDITIONAL INFORMATION B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM KENNEDY OWNER OF KENNETIC LLC DIRECTOR OF THE JOHN MARSHALL FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083561
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653705
IRS990/TotalAssetsEOYAmt0662453
IRS990/TotalAssetsGrp/BOYAmt0653705
IRS990/TotalAssetsGrp/EOYAmt0662453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259623
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-487
IRS990/TotalLiabilitiesEOYAmt04205
IRS990/TotalLiabilitiesGrp/BOYAmt0-487
IRS990/TotalLiabilitiesGrp/EOYAmt04205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658248
IRS990/TotalProgramServiceExpensesAmt0177633
IRS990/TotalReportableCompFromOrgAmt049372
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$662,453
Liabilities
$4,205
Net assets
$658,248
Revenue
$259,872
Expenses
$255,816
Net income
$4,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.88$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.20$0.25$0.06
2021Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.10$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.29$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.18$0.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.55
2010Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.48$0.43$0.04