Civic Intelligence

Community Tax Law Project

990 • Fiscal year 2013 • EIN 54-1644435

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.CTLP.ORG
5206 Markel Road No 100-bRichmond, VA 23230

(804) 358-5855

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$429,256

Up $24,938 (+6.2%) from 2012

Net Assets

Up

$351,949

Up $44,396 (+14%) from 2012

Liabilities

Down

$77,307

Down $19,458 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$275,881

No earlier filing loaded for comparison.

Expenses

Down

$233,128

Down $14,386 (-5.8%) from 2012

Net Income

$42,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,026Liabilities 2011: $75,849Net Assets 2011: $313,1772011Assets 2012: $404,318Liabilities 2012: $96,765Net Assets 2012: $307,5532012Assets 2013: $429,256Liabilities 2013: $77,307Net Assets 2013: $351,9492013Assets 2014: $405,751Liabilities 2014: $44,625Net Assets 2014: $361,1262014Assets 2015: $379,791Liabilities 2015: $31,878Net Assets 2015: $347,9132015Assets 2016: $383,959Liabilities 2016: $49,375Net Assets 2016: $334,5842016Assets 2017: $481,689Liabilities 2017: $86,852Net Assets 2017: $394,8372017Assets 2018: $492,463Liabilities 2018: $73,151Net Assets 2018: $419,3122018Assets 2019: $506,343Liabilities 2019: $63,866Net Assets 2019: $442,4772019Assets 2020: $498,402Liabilities 2020: $65,920Net Assets 2020: $432,4822020Assets 2021: $516,380Liabilities 2021: $40,571Net Assets 2021: $475,8092021Assets 2022: $555,885Liabilities 2022: $99,016Net Assets 2022: $456,8692022Assets 2023: $675,165Liabilities 2023: $104,368Net Assets 2023: $570,7972023Assets 2024: $685,043Liabilities 2024: $61,828Net Assets 2024: $623,2152024

Highlighted filing

2013

Assets$429,256
Liabilities$77,307
Net Assets$351,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $217,9772011Expenses 2012: $247,5142012Revenue 2013: $275,881Expenses 2013: $233,128Net Income 2013: $42,7532013Revenue 2014: $253,385Expenses 2014: $237,427Net Income 2014: $15,9582014Revenue 2015: $224,862Expenses 2015: $210,840Net Income 2015: $14,0222015Revenue 2016: $212,015Expenses 2016: $251,401Net Income 2016: -$39,3862016Revenue 2017: $279,626Expenses 2017: $245,538Net Income 2017: $34,0882017Revenue 2018: $379,657Expenses 2018: $282,484Net Income 2018: $97,1732018Revenue 2019: $270,409Expenses 2019: $330,809Net Income 2019: -$60,4002019Revenue 2020: $297,321Expenses 2020: $305,667Net Income 2020: -$8,3462020Revenue 2021: $364,238Expenses 2021: $345,867Net Income 2021: $18,3712021Revenue 2022: $362,539Expenses 2022: $347,563Net Income 2022: $14,9762022Revenue 2023: $463,123Expenses 2023: $360,462Net Income 2023: $102,6612023Revenue 2024: $391,966Expenses 2024: $376,072Net Income 2024: $15,8942024

Highlighted filing

2013

Revenue$275,881
Expenses$233,128
Net Income$42,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$426,339
Mission and Program Overview

Mission

The community tax law project provides free tax legal assistance and conducts tax-related financial literacy programs to low-income virginia taxpayers.

The community tax law project provides free tax legal assistance to low-income virginia taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,710$381,402▲ $18,692
Cash and Non-Interest-Bearing Accounts$34,984$41,024▲ $6,040
Prepaid Expenses and Deferred Charges$4,245$4,942▲ $697
Land, Buildings, and Equipment, Net$1,041$550▼ $491
Total Assets$404,318$429,256▲ $24,938
Other Assets Total$1,338$1,338→ $0
Liabilities
Deferred Revenue$45,981$42,375▼ $3,606
Other Liabilities$50,133$34,255▼ $15,878
Accounts Payable and Accrued Expenses$651$677▲ $26
Total Liabilities$96,765$77,307▼ $19,458
Net Assets / Fund Balance
Unrestricted Net Assets$307,553$351,949▲ $44,396
Total Net Assets Fund Balance$307,553$351,949▲ $44,396
Total Liabilities and Net Assets / Fund Balance$404,318$429,256▲ $24,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$23,478$24,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$362,710-▲ $18,692-$381,402
2012$357,238-▲ $5,472-$362,710
2011$408,622-▲ $5,851$57,235$357,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
J Christian Tennant EsqBoard President
Flora T Hezel EsqBoard Vice President
Bradley Ridlehoover EsqBoard Member
Christopher S Johnson EsqBoard Member
Elaina L Blanks EsqBoard Member
Guy Crowgey EsqBoard Member
J Kevin Muldowney EsqBoard Member
Jennifer Luzzatto Cfa CfpBoard Member
Joshua C Wykle EsqBoard Member
Mark J Nelson EsqBoard Member
Robert Warwick EsqBoard Member
Timothy L Jacobs EsqBoard Member
William B May JrcpaBoard Member
Kristin Collins EsqSecretary
Denise M Holmes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,941
Program Service Revenue
$0
Investment Income
$36,940
Other Revenue
$0
All Other Contributions
$88,941
Change in Net Assets
$42,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,341
Total Revenue per Audited Statements
$601,222
Total Revenue per Form 990
$275,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,540
Other Expenses$47,588
Total Fundraising Expense$13,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,476$9,372$8,513$148,361
Other Employee Benefits$11,078$5,365$1,303$17,746
Occupancy$14,374$421-$14,795
Fees for Services Accounting$3,741$8,625-$12,366
Payroll Taxes$9,981$717$651$11,349
Office Expenses$8,231$355$2,189$10,775
Pension Plan Contributions$7,128$483$473$8,084
Travel$1,899--$1,899
Insurance$1,130$755-$1,885
Interest$1,820--$1,820
Depreciation Depletion$491--$491
Conferences and Meetings$477--$477
Other Expenses$333-$9$333
All Other Expenses$222$26-$248
Advertising-$30-$30
Total Functional Expenses$193,188$26,149$13,791$233,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,826
Expenses Not Reported on Form 990$323,698
Expenses per Audited Statements$233,128
Total Expenses per Form 990$233,128
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$34,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11

“The tax return is reviewed by the board.”

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

“Conflict of interest with employees and board are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Employee salaries are reviewed by the board on a regular basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1644435
Phone
8043585855

Signing Officer

Name
Elaine Javonovich
Title
Executive Director
Phone
8043585855
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Javonovich
Formed
1992
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
40

Preparer

Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“Part v line 4: the board has set aside unrestricted donations received in 2006 and 2007 for investment purposes. The investments are governed by an internal board recommendation that limits the annual distribution of the income and principal of the fund to ctlps annual operating budget of 5% of a twelve-quarter rolling average of the fair market value of the fund, or for emergencies as the executive committee and executive director deem appropriate, or as otherwise determined by the board or executive committee.”

Raw XML AppendixShowing 400 of 482 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE AND CONDUCTS TAX-RELATED FINANCIAL LITERACY PROGRAMS TO LOW-INCOME VIRGINIA TAXPAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307553
IRS990/NetAssetsOrFundBalancesEOYAmt0351949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt014374
IRS990/OccupancyGrp/TotalAmt014795
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt08231
IRS990/OfficeExpensesGrp/TotalAmt010775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338
IRS990/OtherAssetsTotalGrp/EOYAmt01338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017746
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt01259
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt050133
IRS990/OtherLiabilitiesGrp/EOYAmt034255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt09981
IRS990/PayrollTaxesGrp/TotalAmt011349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07128
IRS990/PensionPlanContributionsGrp/TotalAmt08084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0ELAINE JAVONOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017925
IRS990/PYOtherExpensesAmt055896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24380
IRS990/PYSalariesCompEmpBnftPaidAmt0191618
IRS990/PYTotalExpensesAmt0247514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0997277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997277
IRS990ScheduleA/TotalSupportAmt01107946
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0408622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057235
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0323698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0323698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024028
IRS990ScheduleD/ExpensesNotReportedAmt0323698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0325341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4: THE BOARD HAS SET ASIDE UNRESTRICTED DONATIONS RECEIVED IN 2006 AND 2007 FOR INVESTMENT PURPOSES. THE INVESTMENTS ARE GOVERNED BY AN INTERNAL BOARD RECOMMENDATION THAT LIMITS THE ANNUAL DISTRIBUTION OF THE INCOME AND PRINCIPAL OF THE FUND TO CTLPS ANNUAL OPERATING BUDGET OF 5% OF A TWELVE-QUARTER ROLLING AVERAGE OF THE FAIR MARKET VALUE OF THE FUND, OR FOR EMERGENCIES AS THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR DEEM APPROPRIATE, OR AS OTHERWISE DETERMINED BY THE BOARD OR EXECUTIVE COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990ScheduleD/TotalExpensesPerForm990Amt0233128
IRS990ScheduleD/TotalLiabilityAmt034255
IRS990ScheduleD/TotalRevenuePerForm990Amt0275881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST WITH EMPLOYEES AND BOARD ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,256
Liabilities
$77,307
Net assets
$351,949
Revenue
$275,881
Expenses
$233,128
Net income
$42,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.62$6.23$3.92$3.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.04$5.71$4.63$3.60$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.99$4.57$3.63$3.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.41$4.76$3.64$3.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.66$4.32$2.97$3.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.64$4.42$2.70$3.31$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.73$4.19$3.80$2.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.87$3.95$2.80$2.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.49$3.35$2.12$2.51$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.32$3.48$2.25$2.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.45$3.61$2.53$2.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.77$3.52$2.76$2.33$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.97$3.08$2.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.76$3.13$2.18