Civic Intelligence

Community Futures Foundation and Subsidiaries

990 • Fiscal year 2012 • EIN 54-1981307

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.COMMUNITYBRAININJURY.ORG

View Organization Page

7812 Shrader Road23294-4222
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,088,095

No earlier filing loaded for comparison.

Net Assets

$424,405

No earlier filing loaded for comparison.

Liabilities

$663,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$719,757

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,088,095Liabilities 2012: $663,690Net Assets 2012: $424,4052012Assets 2013: $1,074,322Liabilities 2013: $658,772Net Assets 2013: $415,5502013Assets 2014: $1,102,376Liabilities 2014: $618,603Net Assets 2014: $483,7732014Assets 2015: $1,089,422Liabilities 2015: $572,154Net Assets 2015: $517,2682015Assets 2016: $1,210,084Liabilities 2016: $528,422Net Assets 2016: $681,6622016Assets 2017: $1,320,584Liabilities 2017: $488,802Net Assets 2017: $831,7822017Assets 2018: $1,358,657Liabilities 2018: $454,680Net Assets 2018: $903,9772018Assets 2019: $1,409,246Liabilities 2019: $411,922Net Assets 2019: $997,3242019Assets 2020: $1,579,768Liabilities 2020: $487,382Net Assets 2020: $1,092,3862020Assets 2021: $1,726,627Liabilities 2021: $477,926Net Assets 2021: $1,248,7012021Assets 2022: $1,921,836Liabilities 2022: $304,257Net Assets 2022: $1,617,5792022Assets 2023: $2,382,772Liabilities 2023: $540,268Net Assets 2023: $1,842,5042023Assets 2024: $2,419,764Liabilities 2024: $444,077Net Assets 2024: $1,975,6872024Assets 2025: $2,574,391Liabilities 2025: $415,218Net Assets 2025: $2,159,1732025

Highlighted filing

2012

Assets$1,088,095
Liabilities$663,690
Net Assets$424,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,7572012Revenue 2013: $726,205Expenses 2013: $729,461Net Income 2013: -$3,2562013Revenue 2014: $809,803Expenses 2014: $741,580Net Income 2014: $68,2232014Revenue 2015: $792,767Expenses 2015: $759,272Net Income 2015: $33,4952015Revenue 2016: $979,252Expenses 2016: $814,858Net Income 2016: $164,3942016Revenue 2017: $1,112,916Expenses 2017: $962,988Net Income 2017: $149,9282017Revenue 2018: $1,247,683Expenses 2018: $1,176,889Net Income 2018: $70,7942018Revenue 2019: $1,289,307Expenses 2019: $1,199,577Net Income 2019: $89,7302019Revenue 2020: $1,295,343Expenses 2020: $1,201,245Net Income 2020: $94,0982020Revenue 2021: $1,276,931Expenses 2021: $1,150,466Net Income 2021: $126,4652021Revenue 2022: $1,595,928Expenses 2022: $1,197,282Net Income 2022: $398,6462022Revenue 2023: $1,450,169Expenses 2023: $1,235,432Net Income 2023: $214,7372023Revenue 2024: $1,598,258Expenses 2024: $1,478,823Net Income 2024: $119,4352024Revenue 2025: $1,907,792Expenses 2025: $1,767,051Net Income 2025: $140,7412025

Highlighted filing

2012

Revenue-
Expenses$719,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$736,177
Mission and Program Overview

Mission

The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".

Filing and Contact Details

Filer

EIN
54-1981307
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY032828
IRS990/AccountsPayableAccruedExpenses/EOY07874
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE THE SKILLS AND PROVIDE SUPPORT SERVICES FOR PERSONS WITH DISABILITIES FROM ACQUIRED BRAIN INJURIES TO ENABLE THEM TO OBTAIN AND HOLD EMPLOYMENT AND TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine107812 SHRADER ROAD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232944222
IRS990/Advertising/ManagementAndGeneral02765
IRS990/Advertising/Total02765
IRS990/AllOtherContributions041972
IRS990/AllOtherExpenses/ManagementAndGeneral02340
IRS990/AllOtherExpenses/ProgramServices02383
IRS990/AllOtherExpenses/Total04723
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear012025
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106790
IRS990/CashNonInterestBearing/EOY073538
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02965
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0645722
IRS990/ContributionsGrantsPriorYear0646775
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising0965
IRS990/DepreciationDepletion/ManagementAndGeneral03857
IRS990/DepreciationDepletion/ProgramServices028314
IRS990/DepreciationDepletion/Total033136
IRS990/DescribedIn501C30true
IRS990/Description0CREATED COMMUNITY AWARENESS AND PUBLIC EDUCATION WITHIN THE COMMUNITIES SERVED RE: ACQUIRED/TRAUMATIC BRAIN INJURIES. PROVIDED VOCATIONAL REHABILITATION , CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURIES. APPROXIMATELY 49,920 HOURS OF PROFESSIONAL CARE WAS PROVIDED TO SUCH INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2011. IN ADDITION, APPROXIMATELY 50 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR FROM THE ORGANIZATION'S CASE MANAGEMENT PROGRAM.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0586984
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021205
IRS990/FeesForServicesAccounting/Total021205
IRS990/FeesForServicesOther/ProgramServices09993
IRS990/FeesForServicesOther/Total09993
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LANCE ELWOOD
IRS990/Form990PartVIISectionA/NamePerson1NANCY MCGETTRICK
IRS990/Form990PartVIISectionA/NamePerson2DALE AUSTIN
IRS990/Form990PartVIISectionA/NamePerson3MALLORY JOYCE
IRS990/Form990PartVIISectionA/NamePerson4ELLIOT BUCKNER
IRS990/Form990PartVIISectionA/NamePerson5BRIAN MCCANN
IRS990/Form990PartVIISectionA/NamePerson6LAURA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7MIKE WEBER
IRS990/Form990PartVIISectionA/NamePerson8THERESA ASHBERRY
IRS990/Form990PartVIISectionA/NamePerson9CAROLINE MARVEL
IRS990/Form990PartVIISectionA/NamePerson10STEPHANIE HEINATZ
IRS990/Form990PartVIISectionA/NamePerson11JASON A YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010731
IRS990/FundraisingEvents02965
IRS990/Gaming0false
IRS990/GovernmentGrants0591126
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041539
IRS990/GrossReceipts0736177
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02556
IRS990/Insurance/ProgramServices010223
IRS990/Insurance/Total012779
IRS990/Interest/Fundraising02005
IRS990/Interest/ManagementAndGeneral08021
IRS990/Interest/ProgramServices030081
IRS990/Interest/Total040107
IRS990/InvestmentIncomeCurrentYear0283
IRS990/InvestmentIncomePriorYear049
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0283
IRS990/InvestmentIncome/TotalRevenueColumn0283
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0170026
IRS990/LandBuildingsEquipmentBasis01035593
IRS990/LandBuildingsEquipmentBasisNet/BOY0883568
IRS990/LandBuildingsEquipmentBasisNet/EOY0865567
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09659
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE SKILLS AND PROVIDE SUPPORT SERVICES FOR PERSONS WITH DISABILITIES FROM ACQUIRED BRAIN INJURIES TO ENABLE THEM TO OBTAIN AND HOLD EMPLOYMENT AND TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0681704
IRS990/MortNotesPyblSecuredInvestProp/EOY0655816
IRS990/NameOfPrincipalOfficerPerson0JASON A YOUNG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0413116
IRS990/NetAssetsOrFundBalancesEOY0424405
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030808
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01635
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01155
IRS990/Occupancy/ManagementAndGeneral04620
IRS990/Occupancy/ProgramServices026593
IRS990/Occupancy/Total032368
IRS990/OfficeExpenses/ManagementAndGeneral01455
IRS990/OfficeExpenses/ProgramServices018923
IRS990/OfficeExpenses/Total020378
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-1
IRS990/OtherEmployeeBenefits/Fundraising01920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03200
IRS990/OtherEmployeeBenefits/ProgramServices014376
IRS990/OtherEmployeeBenefits/Total019496
IRS990/OtherExpensePriorYear0218779
IRS990/OtherExpensesCurrentYear0248141
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT RENT/MAINT
IRS990/OtherExpenses/ManagementAndGeneral09226
IRS990/OtherExpenses/ProgramServices025845
IRS990/OtherExpenses/ProgramServices115376
IRS990/OtherExpenses/ProgramServices21081
IRS990/OtherExpenses/ProgramServices39576
IRS990/OtherExpenses/Total025845
IRS990/OtherExpenses/Total115376
IRS990/OtherExpenses/Total210307
IRS990/OtherExpenses/Total39576
IRS990/OtherRevenueCurrentYear031258
IRS990/OtherRevenueMisc/Description0OTHER/MISC
IRS990/OtherRevenueMisc/ExclusionAmount0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear0929
IRS990/OtherSalariesAndWages/Fundraising021759
IRS990/OtherSalariesAndWages/ManagementAndGeneral036265
IRS990/OtherSalariesAndWages/ProgramServices0363236
IRS990/OtherSalariesAndWages/Total0421260
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01920
IRS990/PayrollTaxes/ManagementAndGeneral03200
IRS990/PayrollTaxes/ProgramServices025740
IRS990/PayrollTaxes/Total030860
IRS990/PledgesAndGrantsReceivable/BOY019382
IRS990/PledgesAndGrantsReceivable/EOY033809
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09741
IRS990/PrepaidExpensesDeferredCharges/EOY06730
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY048183
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES PROVIDED
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICES - TE/SE
IRS990/ProgramServiceRevenuePriorYear039933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111114
IRS990/ProgramServiceRevenue/TotalRevenueColumn037069
IRS990/ProgramServiceRevenue/TotalRevenueColumn111114
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges05600
IRS990/ReconcilationRevenueExpenses05689
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0640649
IRS990/RevenuesLessExpensesCY05689
IRS990/RevenuesLessExpensesPriorYear0-8596
IRS990/SalariesEtcCurrentYear0471616
IRS990/SalariesEtcPriorYear0465478
IRS990/SavingsAndTempCashInvestments/BOY0108168
IRS990/SavingsAndTempCashInvestments/EOY0108451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0645722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0646775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0619060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0721298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0289620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02922475
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063552
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/NetUBI/Total01008
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/OtherIncome170/Total0187158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94140
IRS990ScheduleA/PublicSupportTotal17002922475
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0645722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0646775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0619060
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0721298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0289620
IRS990ScheduleA/Total170/Total02922475
IRS990ScheduleA/TotalSupport03110641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0694232
IRS990ScheduleD/Buildings/Depreciation084170
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0778402
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09436
IRS990ScheduleD/Equipment/Depreciation029162
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038598
IRS990ScheduleD/ExcessOrDeficitForYear05689
IRS990ScheduleD/ExcessOrDeficitPerFS05689
IRS990ScheduleD/ExpensesNotRptdF990010731
IRS990ScheduleD/ExpensesSubtotal0719757
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 10,731 SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 -10,731
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 10,731
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SILENT AUCTION EXPENSES REPORTED NET ON FORM 990 10,731
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0130000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130000
IRS990ScheduleD/LeaseholdImprovements/BookValue021632
IRS990ScheduleD/LeaseholdImprovements/Depreciation015730
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037362
IRS990ScheduleD/OtherExpensesIncluded010731
IRS990ScheduleD/OtherLandBuildings/BookValue010267
IRS990ScheduleD/OtherLandBuildings/Depreciation040964
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051231
IRS990ScheduleD/OtherRevenues010731
IRS990ScheduleD/RevenueNotRptdF990010731
IRS990ScheduleD/RevenueSubtotal0725446
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0719757
IRS990ScheduleD/TotalExpensesPerForm9900719757
IRS990ScheduleD/TotalOfBookValueLandBuildings0865567
IRS990ScheduleD/TotalRevenue0725446
IRS990ScheduleD/TotalRevenuePerForm9900725446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0730488
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0736177
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102965
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02965
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010731
IRS990ScheduleG/EventsInformation/EntertainmentEvent10850
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0850
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,088,095
Liabilities
$663,690
Net assets
$424,405
Revenue
-
Expenses
$719,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.42$2.16$1.91$1.77$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.44$1.98$1.60$1.48$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.54$1.84$1.45$1.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.62$1.60$1.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$1.28$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$1.30$1.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.41$1.00$1.29$1.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.45$0.90$1.25$1.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.83$1.11$0.96$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.53$0.68$0.98$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.79$0.76$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.48$0.81$0.74$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.66$0.42$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.42$0.72