Civic Intelligence

Door Security and Safety Foundation Life Safety & Security

990 • Fiscal year 2016 • EIN 54-1864674

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.DOORSECURITYSAFETY.ORG
14150 NEWBROOK DRIVE No 200Chantilly, VA 20151-2223

(703) 222-2010

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$386,991

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$374,123

Down $29,932 (-7.4%) from 2015

Net Assets

Down

$293,319

Down $76,236 (-21%) from 2015

Liabilities

Up

$80,804

Up $46,304 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$444,843

Up $63,679 (+17%) from 2015

Expenses

Up

$525,772

Up $148,637 (+39%) from 2015

Net Income

Down

-$80,929

Down $84,958 (-2109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $421,865Liabilities 2011: $26,627Net Assets 2011: $395,2382011Assets 2012: $399,707Liabilities 2012: $22,558Net Assets 2012: $377,1492012Assets 2013: $218,761Liabilities 2013: $18,410Net Assets 2013: $200,3512013Assets 2014: $392,003Liabilities 2014: $25,994Net Assets 2014: $366,0092014Assets 2015: $404,055Liabilities 2015: $34,500Net Assets 2015: $369,5552015Assets 2016: $374,123Liabilities 2016: $80,804Net Assets 2016: $293,3192016Assets 2017: $410,476Liabilities 2017: $6,899Net Assets 2017: $403,5772017Assets 2018: $500,974Liabilities 2018: $15,903Net Assets 2018: $485,0712018Assets 2019: $690,459Liabilities 2019: $6,255Net Assets 2019: $684,2042019Assets 2020: $767,044Liabilities 2020: $42,186Net Assets 2020: $724,8582020Assets 2021: $543,720Liabilities 2021: $29,310Net Assets 2021: $514,4102021Assets 2022: $719,055Liabilities 2022: $44,491Net Assets 2022: $674,5642022Assets 2023: $798,389Liabilities 2023: $9,037Net Assets 2023: $789,3522023Assets 2024: $622,884Liabilities 2024: $28,691Net Assets 2024: $594,1932024

Highlighted filing

2016

Assets$374,123
Liabilities$80,804
Net Assets$293,319
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $343,303Expenses 2011: $272,802Net Income 2011: $70,5012011Revenue 2012: $232,794Expenses 2012: $282,262Net Income 2012: -$49,4682012Expenses 2013: $281,5142013Revenue 2014: $330,976Expenses 2014: $260,642Net Income 2014: $70,3342014Revenue 2015: $381,164Expenses 2015: $377,135Net Income 2015: $4,0292015Revenue 2016: $444,843Expenses 2016: $525,772Net Income 2016: -$80,9292016Revenue 2017: $437,842Expenses 2017: $330,129Net Income 2017: $107,7132017Revenue 2018: $366,090Expenses 2018: $281,413Net Income 2018: $84,6772018Revenue 2019: $446,224Expenses 2019: $251,206Net Income 2019: $195,0182019Revenue 2020: $331,307Expenses 2020: $255,267Net Income 2020: $76,0402020Revenue 2021: $63,398Expenses 2021: $277,102Net Income 2021: -$213,7042021Revenue 2022: $415,641Expenses 2022: $246,959Net Income 2022: $168,6822022Revenue 2023: $453,972Expenses 2023: $328,696Net Income 2023: $125,2762023Revenue 2024: $207,485Expenses 2024: $335,779Net Income 2024: -$128,2942024

Highlighted filing

2016

Revenue$444,843
Expenses$525,772
Net Income-$80,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$444,843
Mission and Program Overview

Mission

The door security and safety foundation was created for the purpose of the advancement of life safety and security in the building environment by informing interested parties through research, education, and communication.

In 2016 we launched a new campaign Opening the door to school safety - https://www.doorsecuritysafety.org/Advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,030$251,978▲ $8,948
Investments in Publicly Traded Securities$85,728$86,420▲ $692
Cash and Non-Interest-Bearing Accounts$64,432$16,203▼ $48,229
Land, Buildings, and Equipment, Net$0$8,005▲ $8,005
Prepaid Expenses and Deferred Charges$3,965$1,900▼ $2,065
Total Assets$404,055$374,123▼ $29,932
Other Assets Total$6,900$9,617▲ $2,717
Liabilities
Other Liabilities$30,521$66,684▲ $36,163
Accounts Payable and Accrued Expenses$3,479$14,120▲ $10,641
Deferred Revenue$500$0▼ $500
Total Liabilities$34,500$80,804▲ $46,304
Net Assets / Fund Balance
Unrestricted Net Assets$271,547$189,618▼ $81,929
Temporarily Rstr Net Assets$82,018$87,711▲ $5,693
Permanently Rstr Net Assets$15,990$15,990→ $0
Total Net Assets Fund Balance$369,555$293,319▼ $76,236
Total Liabilities and Net Assets / Fund Balance$404,055$374,123▼ $29,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,005$32,204$40,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,434-▲ $2,637$4,000$28,071
2015$32,006-▼ $2,572-$29,434
2014-$31,765▲ $241-$32,006
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BaillargeonVice President, Technical ConsultingFT$133,696$25,890$159,586
Gerald S Heppes Sr CaeSecretary-$31,147$8,177$39,324

Board Members and Trustees

NameTitle
Mark Hallgren Ahc FdhiImmediate Past President
John W Manes Dahcehc FdhiPresident
Barry T Shovlin FdhiTrustee
Ira R Hymowitz Ahc FdaiTrustee
James Jeffery WherryTrustee
James R Tartre Cdc FdhiTrustee
Jason PulliamTrustee
Mark Wilson AhcTrustee
Stacey M CallahanTrustee
Jay Manzo CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,525
Program Service Revenue
$56,203
Investment Income
$0
Other Revenue
$115
All Other Contributions
$388,525
Change in Net Assets
$-80,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,693
Total Revenue per Audited Statements
$449,536
Total Revenue per Form 990
$444,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,226
Other Expenses$246,449
Total Fundraising Expense$84,989
Grants and Similar Amounts Paid$10,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$209,143-$209,143
Travel$50,276$6,888$12,761$69,925
Current Officers, Directors, Trustees, and Key Employees-$35,821-$35,821
Office Expenses$17,208$5,892$3,945$27,045
Conferences and Meetings$17,360$6,947-$24,307
Advertising$15,107$300$200$15,607
Other Employee Benefits-$14,967-$14,967
Grants to Domestic Individuals$10,097--$10,097
Payroll Taxes-$9,295-$9,295
Fees for Services Accounting-$7,665-$7,665
Other Expenses$2,500$1,985$30,000$1,985
Depreciation Depletion-$1,932-$1,932
Fees for Services Other-$1,480-$1,480
Information Technology-$1,399-$1,399
Fees for Services Legal-$115-$115
All Other Expenses$167,753$-209,456$38,083$-3,620
Total Functional Expenses$333,634$107,149$84,989$525,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,772
Total Expenses per Audited Statements$525,772
Total Expenses per Form 990$525,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Dhi$66,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The daily operations of the Foundation are handled by the staff of the Door and Hardware Institute (DHI), and are managed by the DHI CEO under a written management services agreement.”

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

“The form 990 is prepared by an outside firm. The form 990 is then reviewed by dhi's director of finance and dhi's ceo prior to its filing with the irs.”

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

“During discussion, the board will disclose any potential areas of conflict. If a conflict is identified, that board member shall refrain from comments or voting on the subject or leave the room if requested to do so.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door Security and Safety Foundation
EIN
54-1864674
Phone
7032222010
Address
14150 NEWBROOK DRIVE No 200, CHANTILLY, VA 20151-2223

Signing Officer

Name
Gerald S Heppes Sr Cae
Title
Secretary & Dhi CEO
Phone
7032222010
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald S Heppes Sr CA
Formed
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Raw XML AppendixShowing 400 of 575 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/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President, Technical Consulting
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IRS990/LandBldgEquipCostOrOtherBssAmt040209
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOOR AND SECURITY FOUNDATION WAS CREATED FOR THE PURPOSE OF THE ADVANCEMENT OF LIFE SAFETY AND SECURITY IN THE BUILDING ENVIRONMENT BY INFORMING INTERESTED PARTIES THROUGH RESEARCH, EDUCATION, AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369555
IRS990/NetAssetsOrFundBalancesEOYAmt0293319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04693
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OfficeExpensesGrp/ProgramServicesAmt017208
IRS990/OfficeExpensesGrp/TotalAmt027045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06900
IRS990/OtherAssetsTotalGrp/EOYAmt09617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014967
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1Sponsorship
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt053333
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/TotalAmt053333
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt215276
IRS990/OtherExpensesGrp/TotalAmt31985
IRS990/OtherLiabilitiesGrp/BOYAmt030521
IRS990/OtherLiabilitiesGrp/EOYAmt066684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09295
IRS990/PayrollTaxesGrp/TotalAmt09295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0GERALD S HEPPES SR CA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012428
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120185
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt029675
IRS990/PYRevenuesLessExpensesAmt04029
IRS990/PYSalariesCompEmpBnftPaidAmt0244522
IRS990/PYTotalExpensesAmt0377135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING OF SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME, IN ACCORDANCE WITH THE REQUIREMENTS OF THE SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL CHARITABLE PURPOSES OF THE ORGANIZATION IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540985621
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DHI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DHI
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56960
IRS990ScheduleD/RevenueNotReportedAmt04693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444843
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08005
IRS990ScheduleD/TotalExpensesPerForm990Amt0525772
IRS990ScheduleD/TotalLiabilityAmt066684
IRS990ScheduleD/TotalRevenuePerForm990Amt0444843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525772
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,123
Liabilities
$80,804
Net assets
$293,319
Revenue
$444,843
Expenses
$525,772
Net income
-$80,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.29$5.94$2.07$3.36$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.09$7.89$4.54$3.29$1.25
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.44$6.75$4.16$2.47$1.69
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.29$5.14$0.63$2.77$2.14
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.42$7.25$3.31$2.55$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.84$4.46$2.51$1.95
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.85$3.66$2.81$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$4.38$3.30$1.08
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.81$2.93$4.45$5.26$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.35$3.70$3.81$3.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.26$3.66$3.31$2.61$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.18$2.00$2.82
2012Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.33$2.82$0.49
2011Summary only. Only limited summary data is available for this year.$4.22$0.27$3.95$3.43$2.73$0.71