Civic Intelligence

The Natso Foundation Inc

990 • Fiscal year 2016 • EIN 54-1519317

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.NATSO.COM
1330 Braddock Place No 501Alexandria, VA 22314

(703) 549-2100

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$251,113

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,427,255

Up $116,009 (+5.0%) from 2015

Net Assets

Up

$2,297,980

Up $56,070 (+2.5%) from 2015

Liabilities

Up

$129,275

Up $59,939 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$282,891

Down $272,095 (-49%) from 2015

Expenses

Up

$412,527

Up $23,357 (+6.0%) from 2015

Net Income

Down

-$129,636

Down $295,452 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,383,878Liabilities 2010: $33,439Net Assets 2010: $2,350,4392010Assets 2011: $2,188,496Liabilities 2011: $45,645Net Assets 2011: $2,142,8512011Assets 2012: $2,451,214Liabilities 2012: $136,667Net Assets 2012: $2,314,5472012Assets 2013: $2,679,913Liabilities 2013: $101,027Net Assets 2013: $2,578,8862013Assets 2014: $2,562,592Liabilities 2014: $95,637Net Assets 2014: $2,466,9552014Assets 2015: $2,311,246Liabilities 2015: $69,336Net Assets 2015: $2,241,9102015Assets 2016: $2,427,255Liabilities 2016: $129,275Net Assets 2016: $2,297,9802016Assets 2017: $2,571,425Liabilities 2017: $62,948Net Assets 2017: $2,508,4772017Assets 2018: $2,307,938Liabilities 2018: $65,928Net Assets 2018: $2,242,0102018Assets 2019: $2,605,237Liabilities 2019: $113,388Net Assets 2019: $2,491,8492019Assets 2020: $2,648,066Liabilities 2020: $63,233Net Assets 2020: $2,584,8332020Assets 2021: $2,866,213Liabilities 2021: $75,501Net Assets 2021: $2,790,7122021Assets 2022: $2,381,805Liabilities 2022: $219,553Net Assets 2022: $2,162,2522022Assets 2023: $2,439,144Liabilities 2023: $180,479Net Assets 2023: $2,258,6652023Assets 2024: $2,448,650Liabilities 2024: $245,803Net Assets 2024: $2,202,8472024

Highlighted filing

2016

Assets$2,427,255
Liabilities$129,275
Net Assets$2,297,980
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,467Expenses 2010: $100,287Net Income 2010: -$8,8202010Expenses 2011: $267,9182011Expenses 2012: $286,8442012Revenue 2013: $389,183Expenses 2013: $303,649Net Income 2013: $85,5342013Revenue 2014: $532,903Expenses 2014: $479,616Net Income 2014: $53,2872014Revenue 2015: $554,986Expenses 2015: $389,170Net Income 2015: $165,8162015Revenue 2016: $282,891Expenses 2016: $412,527Net Income 2016: -$129,6362016Revenue 2017: $358,969Expenses 2017: $408,929Net Income 2017: -$49,9602017Revenue 2018: $373,290Expenses 2018: $375,399Net Income 2018: -$2,1092018Revenue 2019: $281,475Expenses 2019: $383,409Net Income 2019: -$101,9342019Revenue 2020: $269,583Expenses 2020: $373,124Net Income 2020: -$103,5412020Revenue 2021: $281,301Expenses 2021: $315,809Net Income 2021: -$34,5082021Revenue 2022: $431,799Expenses 2022: $572,343Net Income 2022: -$140,5442022Revenue 2023: $453,444Expenses 2023: $602,711Net Income 2023: -$149,2672023Revenue 2024: $346,497Expenses 2024: $521,810Net Income 2024: -$175,3132024

Highlighted filing

2016

Revenue$282,891
Expenses$412,527
Net Income-$129,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$420,441
Mission and Program Overview

Mission

The foundation was established to advance, promote, and improve the travel plaza and truck stop industry through education, communications, meetings, and research and development. The foundation assists travel plaza and truck stop owners and management in achieving excellence for their industry, customers, communities, and society.

See schedule o.the foundation programs include an industry scholarship, research studies, training manual and other charitable causes that involve issues of significance to the travel plaza and truck stop industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,214,590$2,332,051▲ $117,461
Savings and Temporary Cash Investments$60,703$54,593▼ $6,110
Accounts Receivable$6,838$18,571▲ $11,733
Prepaid Expenses and Deferred Charges$11,865$12,388▲ $523
Land, Buildings, and Equipment, Net$15,957$6,047▼ $9,910
Cash and Non-Interest-Bearing Accounts$1,291$3,605▲ $2,314
Total Assets$2,311,246$2,427,255▲ $116,009
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$28,628$70,637▲ $42,009
Deferred Revenue$17,190$50,000▲ $32,810
Accounts Payable and Accrued Expenses$23,518$8,638▼ $14,880
Total Liabilities$69,336$129,275▲ $59,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,079,736$2,079,736→ $0
Unrestricted Net Assets$146,758$137,954▼ $8,804
Temporarily Rstr Net Assets$15,416$80,290▲ $64,874
Total Net Assets Fund Balance$2,241,910$2,297,980▲ $56,070
Total Liabilities and Net Assets / Fund Balance$2,311,246$2,427,255▲ $116,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645$87,714$88,359
Other Land Buildings$5,402$2,700$8,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,079,736-▲ $242,461$177,167$2,145,030
2015$2,126,113-▼ $36,268$10,109$2,079,736
2014$2,229,354-▲ $100,469$203,710$2,126,113
2013$2,169,393-▲ $327,177$267,216$2,229,354
2012$2,177,384$1,500-$7,491$2,169,393
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jenny Love MeyerChair
Don QuinnChairman of Natso
Lisa J MullingsPresident
Robert De VosAd Hoc Director
Tim CampbellAd Hoc Director
Heather DebaillieAllied Director
Jt McmahanAllied Director
Mike FiliatreauAllied Director
Fred JubitzDirector
Jim GoetzDirector
Sean FlynnDirector
Whitney JohnsonDirector
TOM O'BRIENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$83,618
Investment Income
$64,488
Other Revenue
$-215
All Other Contributions
$103,000
Change in Net Assets
$-129,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,527
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$4,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$72,713--$72,713
Fees for Services Other$66,269-$4,517$70,786
Travel$27,668$1,409-$29,077
Grants to Domestic Individuals$25,000--$25,000
Information Technology$21,182$425-$21,607
All Other Expenses$14,037$59-$14,096
Other Expenses$12,708$13,197-$12,708
Depreciation Depletion$8,812$1,097-$9,909
Fees for Services Legal$8,294$1,101-$9,395
Fees for Services Accounting-$8,500-$8,500
Fees for Service Investment Mgmnt Fees-$7,732-$7,732
Office Expenses$5,398$485-$5,883
Insurance$754$2,482$400$3,636
Occupancy$3,368--$3,368
Advertising$2,615--$2,615
Total Functional Expenses$372,214$35,396$4,917$412,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,215
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Natso Show Golf Event$39,500$7,500$8,215$-715
Total Events$39,500$7,500$8,215$-715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Natso$70,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Natso foundation is affiliated with a trade association (natso, inc.), so various members of the board do business with each other from time to time.”

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

“A copy of form 990 is provided to the board for review before filing.”

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

“The foundation has a written conflict of interest policy that is distributed to the board of directors; the board annually discloses actual or potential conflicts. The chairman is advised of any actual or potential conflicts and advises whether they are required to be disclosed to the board or officers. If necessary, the conflict is disclosed and the director or officer is recused from discussion or voting and if necessary would be asked to resign. The foundation has a list of factors to review in determining whether a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by natso's ceo and the chairman of the board with a limit established by the entire board of directors annually. Comparability data is gathered and used for establishing compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
The Natso Foundation Inc
EIN
54-1519317
Phone
7035492100
Address
1330 BRADDOCK PLACE NO 501, ALEXANDRIA, VA 22314

Signing Officer

Name
Lisa Mullings
Title
President
Phone
7035492100
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mullings
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing allocation: program service expenses 62,971. Management and general expenses 0. Fundraising expenses 4,517. Total expenses 67,488. Speaker fees: program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Temporary help: program service expenses 3,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,025.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used in furtherance of the foundation's stated mission.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALLIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALLIED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0425
IRS990/InformationTechnologyGrp/ProgramServicesAmt021182
IRS990/InformationTechnologyGrp/TotalAmt021607
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt0754
IRS990/InsuranceGrp/TotalAmt03636
IRS990/InvestmentIncomeGrp/ExclusionAmt060877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02214590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02332051
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06047
IRS990/LandBldgEquipCostOrOtherBssAmt096461
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO ADVANCE, PROMOTE AND IMPROVE THE TRAVEL PLAZA AND TRUCK STOP INDUSTRY THROUGH EDUCATION, COMMUNICATIONS, MEETINGS, AND RESEARCH AND DEVELOPMENT. THE FOUNDATION ASSISTS TRAVEL PLAZA AND TRUCK STOP OWNERS AND MANAGEMENT IN ACHIEVING EXCELLENCE FOR THEIR INDUSTRY, CUSTOMERS, COMMUNITIES AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02241910
IRS990/NetAssetsOrFundBalancesEOYAmt02297980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03368
IRS990/OccupancyGrp/TotalAmt03368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt05398
IRS990/OfficeExpensesGrp/TotalAmt05883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT ESTIMATED TAX
IRS990/OtherExpensesGrp/Desc1STOPWATCH MAGAZINE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3WRITERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113197
IRS990/OtherExpensesGrp/ProgramServicesAmt088446
IRS990/OtherExpensesGrp/ProgramServicesAmt114950
IRS990/OtherExpensesGrp/ProgramServicesAmt212708
IRS990/OtherExpensesGrp/TotalAmt0-1091
IRS990/OtherExpensesGrp/TotalAmt188446
IRS990/OtherExpensesGrp/TotalAmt228147
IRS990/OtherExpensesGrp/TotalAmt312708
IRS990/OtherLiabilitiesGrp/BOYAmt028628
IRS990/OtherLiabilitiesGrp/EOYAmt070637
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02079736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02079736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012388
IRS990/PrincipalOfficerNm0LISA MULLINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0STOPWATCH MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING MANUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083443
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESEARCH PROGRAM PURSUES RESEARCH THAT WILL BENEFIT AND INFORM THE TRAVEL PLAZA INDUSTRY. IT IDENTIFIES ISSUES THAT AFFECT THE INDUSTRY, SEEKS AND SECURES CONTRACTORS TO PRODUCE RESEARCH AND SECURES FUNDS THROUGH DONATIONS AND GRANTS TO PRODUCE FINAL RESULTS TO BE PROVIDED TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175
IRS990/ProgSrvcAccomActy3Grp/Desc0STOPWATCH MAGAZINE IS THE OFFICIAL MEMBER MAGAZINE DISTRIBUTED BIMONTHLY TO TRUCKSTOP AND TRAVEL PLAZA OWNERS AND OPERATORS. IT PROVIDES IN DEPTH CONTENT TO ASSIST MEMBERS IMPROVE THEIR TRAVEL PLAZA BUSINESS OPERATIONS AS WELL AS PROVIDE CONTEXT ON TRENDS AND NEWS AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PRODUCES TOOLS TO ASSIST TRAVEL PLAZAS IN BETTER SERVING THEIR CUSTOMERS, SUCH AS THE TRUCK PARKING APP AND WEBSITE EDUCATION. THE FOUNDATION SPONSORS AN ANNUAL STUDY TOUR INTERNATIONALLY AND AWARDS COLLEGE SCHOLARSHIPS ON AN ANNUAL BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161082
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0366513
IRS990/PYOtherExpensesAmt0364170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081562
IRS990/PYRevenuesLessExpensesAmt0165816
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0389170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-129636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50690
IRS990ScheduleA/PublicSupportPY170Pct00.45130
IRS990ScheduleA/PublicSupportTotal170Amt0552242
IRS990ScheduleA/SubstantialContributorsTotAmt0151717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703959
IRS990ScheduleA/TotalSupportAmt01089432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028305
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02079736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02145030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0177167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02126113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02079736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02229354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02126113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0203710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02169393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02229354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0267216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02177384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02169393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,427,255
Liabilities
$129,275
Net assets
$2,297,980
Revenue
$282,891
Expenses
$412,527
Net income
-$129,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.25$2.20$0.35$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.43$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.28$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.49$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.37$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.55$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.47$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.27
2010Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.09$0.10$0.01