Civic Intelligence

Crittenton Foundation Inc.

990 • Fiscal year 2014 • EIN 55-0751699

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.FLORENCECRITTENTON.NET
2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.85x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$131,829

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,232,787

Up $206,991 (+10%) from 2013

Net Assets

Up

$2,034,768

Up $241,829 (+13%) from 2013

Liabilities

Down

$198,019

Down $34,838 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$232,007

Down $21,125 (-8.3%) from 2013

Expenses

Down

$234,582

Down $56,069 (-19%) from 2013

Net Income

Up

-$2,575

Up $34,944 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,808,358Liabilities 2011: $65,078Net Assets 2011: $1,743,2802011Assets 2012: $1,876,987Liabilities 2012: $150,504Net Assets 2012: $1,726,4832012Assets 2013: $2,025,796Liabilities 2013: $232,857Net Assets 2013: $1,792,9392013Assets 2014: $2,232,787Liabilities 2014: $198,019Net Assets 2014: $2,034,7682014Assets 2015: $2,429,371Liabilities 2015: $185,377Net Assets 2015: $2,243,9942015Assets 2016: $2,207,778Liabilities 2016: $220,862Net Assets 2016: $1,986,9162016Assets 2017: $2,434,500Liabilities 2017: $295,452Net Assets 2017: $2,139,0482017Assets 2018: $2,570,872Liabilities 2018: $202,055Net Assets 2018: $2,368,8172018Assets 2019: $2,742,120Liabilities 2019: $511,202Net Assets 2019: $2,230,9182019Assets 2020: $2,800,068Liabilities 2020: $546,540Net Assets 2020: $2,253,5282020Assets 2021: $2,815,692Liabilities 2021: $146,032Net Assets 2021: $2,669,6602021Assets 2022: $2,115,626Liabilities 2022: $12,344Net Assets 2022: $2,103,2822022Assets 2023: $2,809,819Liabilities 2023: $773,372Net Assets 2023: $2,036,4472023Assets 2024: $3,174,889Liabilities 2024: $636,138Net Assets 2024: $2,538,7512024Assets 2025: $3,506,053Liabilities 2025: $766,111Net Assets 2025: $2,739,9422025

Highlighted filing

2014

Assets$2,232,787
Liabilities$198,019
Net Assets$2,034,768
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,793Expenses 2011: $215,896Net Income 2011: $8972011Revenue 2012: $267,663Expenses 2012: $271,252Net Income 2012: -$3,5892012Revenue 2013: $253,132Expenses 2013: $290,651Net Income 2013: -$37,5192013Revenue 2014: $232,007Expenses 2014: $234,582Net Income 2014: -$2,5752014Revenue 2015: $758,725Expenses 2015: $343,671Net Income 2015: $415,0542015Revenue 2016: $371,689Expenses 2016: $564,472Net Income 2016: -$192,7832016Revenue 2017: $456,337Expenses 2017: $482,331Net Income 2017: -$25,9942017Revenue 2018: $508,849Expenses 2018: $336,669Net Income 2018: $172,1802018Revenue 2019: $469,723Expenses 2019: $460,948Net Income 2019: $8,7752019Revenue 2020: $252,403Expenses 2020: $329,436Net Income 2020: -$77,0332020Revenue 2021: $505,591Expenses 2021: $229,964Net Income 2021: $275,6272021Revenue 2022: $469,421Expenses 2022: $533,374Net Income 2022: -$63,9532022Revenue 2023: $432,625Expenses 2023: $632,287Net Income 2023: -$199,6622023Revenue 2024: $773,337Expenses 2024: $394,379Net Income 2024: $378,9582024Revenue 2025: $464,954Expenses 2025: $357,609Net Income 2025: $107,3452025

Highlighted filing

2014

Revenue$232,007
Expenses$234,582
Net Income-$2,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$722,046
Mission and Program Overview

Mission

The mission of crittenton foundation, inc is to pursue funding for the related non-profit crittenton organizations and to prudently manage the endowment. Founded nationally by charles crittenton, the agency has been serving west virginia's young people and their families since 1895. The agency's goal is to effectively and effciently merge child welfare services with behavioral health treatment by providing n array of treatment options to meet the community needs. The agency strives to set industry standards of quality and service int the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy, and community services that help families acheive health, happiness, and self-sufficiency.

To pursue funding for the crittenton organizations and to manage endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,934,039$2,135,554▲ $201,515
Savings and Temporary Cash Investments$83,455$76,276▼ $7,179
Accounts Receivable$29$11,848▲ $11,819
Land, Buildings, and Equipment, Net$1,763$4,297▲ $2,534
Prepaid Expenses and Deferred Charges$5,076$3,838▼ $1,238
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$2,025,796$2,232,787▲ $206,991
Other Assets Total$1,384$974▼ $410
Liabilities
Other Liabilities$224,601$167,204▼ $57,397
Accounts Payable and Accrued Expenses$8,256$30,815▲ $22,559
Total Liabilities$232,857$198,019▼ $34,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,580$2,003,324▲ $251,744
Temporarily Rstr Net Assets$41,359$31,444▼ $9,915
Total Net Assets Fund Balance$1,792,939$2,034,768▲ $241,829
Total Liabilities and Net Assets / Fund Balance$2,025,796$2,232,787▲ $206,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,297$7,186$11,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,934,039-▲ $332,540$120,975$2,135,554
2013$1,768,689-▲ $173,667-$1,934,039
2012$1,750,176-▲ $25,404-$1,768,689
2011$1,466,324-▲ $290,273-$1,750,176
2010$1,302,498-▲ $170,512-$1,466,324
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$131,829$131,829
Philip PowellChief Financial OfficerFT$97,265$97,265

Board Members and Trustees

NameTitle
Steve MazurePresident
Jody GeeseVice President
Andy BargerDirector
Banford ExleyDirector
Caren KnoyerDirector
Carol AustinDirector
Carrie MckenzieDirector
Edward George IiiDirector
Holly FillipovichDirector
Jack YostDirector
Kelly BettemDirector
Kim MillerDirector
Libby ReasbeckDirector
Nathan MoyerDirector
Pat ButlerDirector
Sue ThompsonDirector
Wilkes KinneyDirector
Dennis MadamaSecretary
Mato KretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,199
Program Service Revenue
$0
Investment Income
$87,801
Other Revenue
$-6,993
All Other Contributions
$107,735
Change in Net Assets
$-2,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,130Fair Value
Total Noncash Contributions$34,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,404
Total Revenue per Audited Statements
$476,411
Total Revenue per Form 990
$232,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,552
Total Fundraising Expense$96,291
Other Expenses$66,768
Grants and Similar Amounts Paid$59,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,865$59,910$91,775
Grants to Domestic Orgs$59,262--$59,262
Office Expenses-$29,904$2,481$32,385
Advertising--$11,083$11,083
Fees for Service Investment Mgmnt Fees-$10,379-$10,379
Other Employee Benefits-$1,028$7,587$8,615
Payroll Taxes-$2,777$5,000$7,777
Information Technology--$2,324$2,324
Depreciation Depletion--$2,200$2,200
Insurance--$1,920$1,920
Travel--$1,912$1,912
Pension Plan Contributions-$127$258$385
Conferences and Meetings--$189$189
Other Expenses$2,949-$29$29
Total Functional Expenses$62,211$76,080$96,291$234,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$234,582
Expenses per Audited Statements$144,710
Total Expenses per Audited Statements$144,710
Expenses Not Reported on Financial Statements$89,872
Other Expense Adjustments$89,872
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
55-0365158--To Serve Young Women in Need$25,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,238
Fundraising Gross Income$28,549
Gaming Gross Income$6,068
Gaming Direct Expenses$5,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,605$25,130$12,339$12,791
Event 2$11,408$3,419$1,216$2,203
Total Events$72,013$28,549$37,238$-8,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payable$167,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

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

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded form voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and approved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

EIN
55-0751699
Phone
3042427060

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
12

Preparer

Preparer
Michael D Costanzo
Phone
3042424400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Crittenton established an audit committee in a prior year that assumes responsibility for the oversight of the audit, selection of the independent audtiors and the financial reporting process. There has been no change in this process.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's quasi-endowment fund is provide support for the long-term operation of the organization and to help ensure financial stability during challenging economic climates and to provide a means to suppport future growth of the agency.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin exp and building use 30,610. Grant to related organization 59,262.”

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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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRITTENTON FOUNDATION, INC. IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENTS OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01792939
IRS990/NetAssetsOrFundBalancesEOYAmt02034768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8689
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01055
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244404
IRS990/NoncashContributionsAmt034130
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029904
IRS990/OfficeExpensesGrp/TotalAmt032385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01384
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08615
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UNCOMPENSATED CARE EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt02949
IRS990/OtherExpensesGrp/TotalAmt03638
IRS990/OtherExpensesGrp/TotalAmt1709
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherLiabilitiesGrp/BOYAmt0224601
IRS990/OtherLiabilitiesGrp/EOYAmt0167204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031865
IRS990/OtherSalariesAndWagesGrp/TotalAmt091775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02777
IRS990/PayrollTaxesGrp/TotalAmt07777
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/TotalAmt0385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03838
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112667
IRS990/PYInvestmentIncomeAmt069372
IRS990/PYOtherExpensesAmt063624
IRS990/PYOtherRevenueAmt0-12013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37519
IRS990/PYSalariesCompEmpBnftPaidAmt0114360
IRS990/PYTotalExpensesAmt0290651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253132
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2575
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195772
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384234
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IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportPY170Pct00.64650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834128
IRS990ScheduleA/TotalSupportAmt01024953
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
$2,232,787
Liabilities
$198,019
Net assets
$2,034,768
Revenue
$232,007
Expenses
$234,582
Net income
-$2,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$0.46$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.54$0.77$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.77$2.04$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.15$2.67$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.25$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.51$2.23$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.51$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$0.46$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.76$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.23$1.79$0.25$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.88$0.15$1.73$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$0.22$0.22$0.00
Peer Organizations

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