Civic Intelligence

Jewish Family Services Supporting Foundation

990 • Fiscal year 2017 • EIN 54-1715275

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
6718 Patterson AvenueRichmond, VA 23226

(804) 282-5644

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,886

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 139.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,110,479

Up $48,049 (+1.6%) from 2016

Net Assets

Up

$2,873,323

Up $102,460 (+3.7%) from 2016

Liabilities

Down

$237,156

Down $54,411 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$92,928

Down $77,518 (-45%) from 2016

Expenses

Up

$200,800

Up $33,078 (+20%) from 2016

Net Income

Down

-$107,872

Down $110,596 (-4060%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,691,465Liabilities 2011: $0Net Assets 2011: $3,691,4652011Assets 2012: $3,570,356Liabilities 2012: $282,976Net Assets 2012: $3,287,3802012Assets 2013: $3,592,347Liabilities 2013: $239,354Net Assets 2013: $3,352,9932013Assets 2014: $3,223,873Liabilities 2014: $189,837Net Assets 2014: $3,034,0362014Assets 2015: $3,209,932Liabilities 2015: $303,023Net Assets 2015: $2,906,9092015Assets 2016: $3,062,430Liabilities 2016: $291,567Net Assets 2016: $2,770,8632016Assets 2017: $3,110,479Liabilities 2017: $237,156Net Assets 2017: $2,873,3232017Assets 2018: $4,028,907Liabilities 2018: $254,423Net Assets 2018: $3,774,4842018Assets 2019: $4,030,818Liabilities 2019: $279,358Net Assets 2019: $3,751,4602019Assets 2020: $3,925,422Liabilities 2020: $333,138Net Assets 2020: $3,592,2842020Assets 2021: $4,487,868Liabilities 2021: $0Net Assets 2021: $4,487,8682021Assets 2022: $5,614,811Liabilities 2022: $271,285Net Assets 2022: $5,343,5262022Assets 2023: $5,515,506Liabilities 2023: $919,750Net Assets 2023: $4,595,7562023Assets 2024: $6,263,213Liabilities 2024: $1,315,677Net Assets 2024: $4,947,5362024

Highlighted filing

2017

Assets$3,110,479
Liabilities$237,156
Net Assets$2,873,323
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $288,853Expenses 2011: $170,221Net Income 2011: $118,6322011Expenses 2012: $231,0662012Revenue 2013: $66,030Expenses 2013: $262,629Net Income 2013: -$196,5992013Revenue 2014: $170,688Expenses 2014: $735,676Net Income 2014: -$564,9882014Revenue 2015: $200,738Expenses 2015: $164,671Net Income 2015: $36,0672015Revenue 2016: $170,446Expenses 2016: $167,722Net Income 2016: $2,7242016Revenue 2017: $92,928Expenses 2017: $200,800Net Income 2017: -$107,8722017Revenue 2018: $1,105,067Expenses 2018: $170,669Net Income 2018: $934,3982018Revenue 2019: $189,588Expenses 2019: $219,477Net Income 2019: -$29,8892019Revenue 2020: $180,652Expenses 2020: $231,062Net Income 2020: -$50,4102020Revenue 2021: $309,521Expenses 2021: $178,803Net Income 2021: $130,7182021Revenue 2022: $866,284Expenses 2022: $207,004Net Income 2022: $659,2802022Revenue 2023: $362,801Expenses 2023: $200,053Net Income 2023: $162,7482023Revenue 2024: $362,847Expenses 2024: $370,256Net Income 2024: -$7,4092024

Highlighted filing

2017

Revenue$92,928
Expenses$200,800
Net Income-$107,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$312,216
Mission and Program Overview

Mission

The Foundation's purpose is to manage investments on behalf of Jewish Family Services, Inc. and support the purpose of Jewish Family Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,626,467$2,738,821▲ $112,354
Other Notes and Loans Receivable, Net$291,567$237,156▼ $54,411
Cash and Non-Interest-Bearing Accounts$94,378$83,484▼ $10,894
Investments Other Securities$50,018$51,018▲ $1,000
Total Assets$3,062,430$3,110,479▲ $48,049
Liabilities
Other Liabilities$291,567$237,156▼ $54,411
Total Liabilities$291,567$237,156▼ $54,411
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,886,050$1,891,050▲ $5,000
Unrestricted Net Assets$602,957$672,073▲ $69,116
Temporarily Rstr Net Assets$281,856$310,200▲ $28,344
Total Net Assets Fund Balance$2,770,863$2,873,323▲ $102,460
Total Liabilities and Net Assets / Fund Balance$3,062,430$3,110,479▲ $48,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,627,944$5,000▲ $181,848$92,988$1,721,804
2015$1,624,425$5,000▲ $16,795$18,276$1,627,944
2014$1,660,832$10,000▲ $14,685$61,092$1,624,425
2013$1,982,345$16,442▲ $216,392$554,347$1,660,832
2012$1,473,938$400,572▲ $201,904$94,069$1,982,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregg DavidsonCEOFT$129,886$129,886
Steve ParkinsCFOFT$100,390$100,390
Wendy KreuterCEOFT$49,692$49,692

Board Members and Trustees

NameTitle
Richard BirnbaumChairman
Benita FelmusTrustee
Jerry SamfordTrustee
Larry SalzmanTrustee
Mike EisenmanTrustee
Neil KesslerTrustee
Scott BellemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$87,723
Other Revenue
$205
All Other Contributions
$5,000
Change in Net Assets
$-107,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,332
Total Revenue per Audited Statements
$303,260
Total Revenue per Form 990
$92,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,800
Other Expenses$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,800--$194,800
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$200,800$0$0$200,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,800
Total Expenses per Audited Statements$200,800
Total Expenses per Form 990$200,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family Services IncRichmond, VA3To assist programs$194,800
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
Interfund payable$237,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, line 11B

“Organization's Process to Review Form 990 The CFO reviews the 990 in detail prior to filing. The CEO does a review of the 990 at a summary level also prior to filing. The 990 will be sent to the Trustees for review prior to filing.”

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

“Enforcement of Conflicts of Interest Policy The conflict of interest policy is reviewed with directors and trustees annually. No conflicts of interest have been reported.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Jewish Family Services Supporting
EIN
54-1715275
Phone
8042825644
Address
6718 Patterson Avenue, Richmond, VA 23226

Signing Officer

Name
Steve Parkins
Title
Chief Financial Officer
Phone
8042825644
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Parkins
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia and is not classified as a private foundation. Organizations described in that Section are taxable only on their unrelated business income. During the year ended June 30, 2017, JFSSF had no unrelated business income. JFSSF recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for JFSSF for the year ending June 30, 2017.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540526201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Jewish Family Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0194800
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/BeginningYearBalanceAmt01627944
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01721804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181848
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01624425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01627944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01660832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01624425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01982345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01660832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0554347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01473938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01982345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt094069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interfund payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0210332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia and is not classified as a private foundation. Organizations described in that Section are taxable only on their unrelated business income. During the year ended June 30, 2017, JFSSF had no unrelated business income. JFSSF recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for JFSSF for the year ending June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200800
IRS990ScheduleD/TotalLiabilityAmt0237156
IRS990ScheduleD/TotalRevenuePerForm990Amt092928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200800
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0194800
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jewish Family Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0540526201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06718 Patterson Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 The CFO reviews the 990 in detail prior to filing. The CEO does a review of the 990 at a summary level also prior to filing. The 990 will be sent to the Trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy The conflict of interest policy is reviewed with directors and trustees annually. No conflicts of interest have been reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jewish Family Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540526201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Human Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06718 Patterson Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1194800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book (Cash)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book (Cash)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jewish Family Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Jewish Family Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0310200
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03062430
IRS990/TotalAssetsEOYAmt03110479
IRS990/TotalAssetsGrp/BOYAmt03062430
IRS990/TotalAssetsGrp/EOYAmt03110479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291567
IRS990/TotalLiabilitiesEOYAmt0237156
IRS990/TotalLiabilitiesGrp/BOYAmt0291567
IRS990/TotalLiabilitiesGrp/EOYAmt0237156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,479
Liabilities
$237,156
Net assets
$2,873,323
Revenue
$92,928
Expenses
$200,800
Net income
-$107,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$1.32$4.95$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.92$4.60$0.36$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.27$5.34$0.87$0.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.59$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.28$3.75$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.77$1.11$0.17$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.29$2.77$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.91$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.03$0.17$0.74$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.24$3.35$0.07$0.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.28$3.29$0.23
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.29$0.17$0.12