Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2014 • EIN 54-6074532

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.VSUFOUNDATION.ORG
PO Box 902723806

(804) 524-5215

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,252

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,135,686

Up $2,301,161 (+18%) from 2013

Net Assets

Up

$15,030,691

Up $2,253,265 (+18%) from 2013

Liabilities

Up

$104,995

Up $47,896 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

$2,128,313

No earlier filing loaded for comparison.

Expenses

Up

$1,158,497

Up $153,188 (+15%) from 2013

Net Income

$969,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,187,499Liabilities 2011: $134,285Net Assets 2011: $11,053,2142011Assets 2012: $11,358,684Liabilities 2012: $36,811Net Assets 2012: $11,321,8732012Assets 2013: $12,834,525Liabilities 2013: $57,099Net Assets 2013: $12,777,4262013Assets 2014: $15,135,686Liabilities 2014: $104,995Net Assets 2014: $15,030,6912014Assets 2015: $15,156,726Liabilities 2015: $99,457Net Assets 2015: $15,057,2692015Assets 2016: $15,723,408Liabilities 2016: $87,819Net Assets 2016: $15,635,5892016Assets 2017: $16,817,828Liabilities 2017: $211,766Net Assets 2017: $16,606,0622017Assets 2018: $18,677,642Liabilities 2018: $93,229Net Assets 2018: $18,584,4132018Assets 2019: $19,549,786Liabilities 2019: $172,582Net Assets 2019: $19,377,2042019Assets 2020: $19,798,914Liabilities 2020: $100,618Net Assets 2020: $19,698,2962020Assets 2021: $26,802,449Liabilities 2021: $425,454Net Assets 2021: $26,376,9952021Assets 2022: $28,931,771Liabilities 2022: $4,248,427Net Assets 2022: $24,683,3442022Assets 2023: $36,672,974Liabilities 2023: $6,853,352Net Assets 2023: $29,819,6222023Assets 2024: $39,494,458Liabilities 2024: $6,275,325Net Assets 2024: $33,219,1332024

Highlighted filing

2014

Assets$15,135,686
Liabilities$104,995
Net Assets$15,030,691
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $685,8272011Expenses 2012: $1,263,9952012Expenses 2013: $1,005,3092013Revenue 2014: $2,128,313Expenses 2014: $1,158,497Net Income 2014: $969,8162014Revenue 2015: $2,327,929Expenses 2015: $2,007,982Net Income 2015: $319,9472015Revenue 2016: $2,314,022Expenses 2016: $1,111,803Net Income 2016: $1,202,2192016Revenue 2017: $3,580,205Expenses 2017: $2,603,762Net Income 2017: $976,4432017Revenue 2018: $3,809,704Expenses 2018: $1,722,714Net Income 2018: $2,086,9902018Revenue 2019: $2,300,501Expenses 2019: $1,891,520Net Income 2019: $408,9812019Revenue 2020: $1,444,442Expenses 2020: $1,514,693Net Income 2020: -$70,2512020Revenue 2021: $5,931,802Expenses 2021: $1,458,999Net Income 2021: $4,472,8032021Revenue 2022: $4,393,072Expenses 2022: $1,889,084Net Income 2022: $2,503,9882022Revenue 2023: $5,186,926Expenses 2023: $2,734,753Net Income 2023: $2,452,1732023Revenue 2024: $4,611,259Expenses 2024: $3,442,992Net Income 2024: $1,168,2672024

Highlighted filing

2014

Revenue$2,128,313
Expenses$1,158,497
Net Income$969,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,158,513
Mission and Program Overview

Mission

To support the mission of virginia state university by receiving, managing and distributing donations and contributions that aid in the enhancement and growth of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,553,828$12,547,236▲ $1,993,408
Cash and Non-Interest-Bearing Accounts$1,742,878$2,120,870▲ $377,992
Pledges and Grants Receivable$444,086$231,880▼ $212,206
Land, Buildings, and Equipment, Net$56,200$26,000▼ $30,200
Total Assets$12,834,525$15,135,686▲ $2,301,161
Other Assets Total$37,533$209,700▲ $172,167
Liabilities
Other Liabilities$39,613$85,283▲ $45,670
Accounts Payable and Accrued Expenses$17,486$19,712▲ $2,226
Total Liabilities$57,099$104,995▲ $47,896
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,177,822$9,761,674▲ $583,852
Temporarily Rstr Net Assets$2,431,175$3,895,072▲ $1,463,897
Unrestricted Net Assets$1,168,429$1,373,945▲ $205,516
Total Net Assets Fund Balance$12,777,426$15,030,691▲ $2,253,265
Total Liabilities and Net Assets / Fund Balance$12,834,525$15,135,686▲ $2,301,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,978,540$583,852▲ $1,996,464$272,162$13,286,694
2012$9,871,317$767,656▲ $991,036$651,469$10,978,540
2011$9,056,136$743,991▼ $182,755$-253,945$9,871,317
2010$6,391,413$1,278,125▲ $1,342,982$-43,616$9,056,136
2009$6,629,979$-788,436▲ $549,950-$6,391,493
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Frank JonesChairman
Beverly Everson-jonesVice Chair
Kimberly L MartinVice Chair
Robert L Turner JrExecutive Director
C Renee ChaplineTrustee
Charles a BrockettTrustee
Clementine S ConeTrustee
Col William E BaileyTrustee
Connie W SmithTrustee
Dante JacksonTrustee
David MeadowsTrustee
Dr Valerie Kay BrownTrustee
Ernest E MillerTrustee
Frank SmithTrustee
Frasier Brickhouse IiTrustee
George K Anas IiTrustee
George OteyTrustee
Hank ColemanTrustee
Harrison BonnerTrustee
Kelly Buffalo TaylorTrustee
Wilbert J Briggs SrTrustee
Willis E GaySecretary
Samuel R RhueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,445
Program Service Revenue
$47,168
Investment Income
$723,700
Other Revenue
$0
All Other Contributions
$1,357,445
Change in Net Assets
$969,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,283,449
Total Revenue per Audited Statements
$3,411,762
Total Revenue per Form 990
$2,128,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,364
Grants and Similar Amounts Paid$275,133
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,133--$275,133
All Other Expenses$125,556$59,479-$185,035
Fees for Services Accounting-$99,578-$99,578
Fees for Service Investment Mgmnt Fees-$69,582-$69,582
Other Expenses$76,897$60,636-$60,636
Occupancy-$40,000-$40,000
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Travel-$18,911-$18,911
Insurance-$13,736-$13,736
Office Expenses-$147-$147
Total Functional Expenses$796,428$362,069$0$1,158,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,497
Total Expenses per Audited Statements$1,158,497
Total Expenses per Form 990$1,158,497
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 Related Party$85,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers, robert l turner, jr and david meadows, of the foundation work for virginia state university, a related party.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer and presented at a board of trustees' meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at its business office. Governing documents are also availabe on organization's website.”

Filing and Contact Details

Filer

EIN
54-6074532
Phone
8045245215

Signing Officer

Name
Frank Jones
Title
Chairman
Phone
8045245215
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jones
Formed
1968
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Preparer
Leslie Roberts
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni affairs: program service expenses 60,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,472. Bad debt: program service expenses 0. Management and general expenses 49,104. Fundraising expenses 0. Total expenses 49,104. Band support: program service expenses 37,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,359. Department support: program service expenses 22,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,585. President's discretionary: program service expenses 0. Management and general expenses 9,377. Fundraising expenses 0. Total expenses 9,377. Agricultural alumni: program service expenses 5,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,140. Miscellaneous: program service expenses 0. Management and general expenses 998. Fundraising expenses 0. Total expenses 998.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to use the endowment funds to aid in the enhancement and growth of the university.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES A BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0527322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0275133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0527322
IRS990/GrossReceiptsAmt02158513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013736
IRS990/InsuranceGrp/TotalAmt013736
IRS990/InvestmentIncomeGrp/ExclusionAmt0226578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010553828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012547236
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026000
IRS990/LandBldgEquipCostOrOtherBssAmt026000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012777426
IRS990/NetAssetsOrFundBalancesEOYAmt015030691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0497122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0497122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01283449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037533
IRS990/OtherAssetsTotalGrp/EOYAmt0209700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO UNIVERSITY
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060636
IRS990/OtherExpensesGrp/ProgramServicesAmt0184285
IRS990/OtherExpensesGrp/ProgramServicesAmt1114557
IRS990/OtherExpensesGrp/ProgramServicesAmt276897
IRS990/OtherExpensesGrp/TotalAmt0184285
IRS990/OtherExpensesGrp/TotalAmt1114557
IRS990/OtherExpensesGrp/TotalAmt276897
IRS990/OtherExpensesGrp/TotalAmt360636
IRS990/OtherLiabilitiesGrp/BOYAmt039613
IRS990/OtherLiabilitiesGrp/EOYAmt085283
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09177822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09761674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047168
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114557
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT AND VARIOUS MISSION SUPPORT PROGAMS
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192115
IRS990/PYInvestmentIncomeAmt0846905
IRS990/PYOtherExpensesAmt0793194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016250
IRS990/PYRevenuesLessExpensesAmt01327697
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01005309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333006
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02510204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063418
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.81970
IRS990ScheduleA/PublicSupportTotal170Amt08635759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01469851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08635759
IRS990ScheduleA/TotalSupportAmt011145963
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,135,686
Liabilities
$104,995
Net assets
$15,030,691
Revenue
$2,128,313
Expenses
$1,158,497
Net income
$969,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$6.28$33.2$4.61$3.44$1.17
2023Detailed filing. Detailed filing data is available for this year.$36.7$6.85$29.8$5.19$2.73$2.45
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.25$24.7$4.39$1.89$2.50
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.43$26.4$5.93$1.46$4.47
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$2.30$1.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$3.81$1.72$2.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$3.58$2.60$0.98
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.09$15.6$2.31$1.11$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$2.33$2.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.10$15.0$2.13$1.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.13$11.1$0.69