Civic Intelligence

Crittenton Foundation Inc.

990 • Fiscal year 2019 • EIN 55-0751699

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,297

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,742,120

Up $171,248 (+6.7%) from 2018

Net Assets

Down

$2,230,918

Down $137,899 (-5.8%) from 2018

Liabilities

Up

$511,202

Up $309,147 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$469,723

Down $39,126 (-7.7%) from 2018

Expenses

Up

$460,948

Up $124,279 (+37%) from 2018

Net Income

Down

$8,775

Down $163,405 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,742,120
Liabilities$511,202
Net Assets$2,230,918
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$469,723
Expenses$460,948
Net Income$8,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,553,633
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$2,092,167$2,219,217▲ $127,050
Savings and Temporary Cash Investments$466,557$507,244▲ $40,687
Prepaid Expenses and Deferred Charges$1,564$6,006▲ $4,442
Cash and Non-Interest-Bearing Accounts$5,981$5,981→ $0
Land, Buildings, and Equipment, Net$2,465$1,265▼ $1,200
Accounts Receivable$1,075$475▼ $600
Total Assets$2,570,872$2,742,120▲ $171,248
Other Assets Total$1,063$1,932▲ $869
Liabilities
Other Liabilities$194,972$503,493▲ $308,521
Accounts Payable and Accrued Expenses$7,083$7,709▲ $626
Total Liabilities$202,055$511,202▲ $309,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,095$1,847,069▼ $99,026
Temporarily Rstr Net Assets$422,722$383,849▼ $38,873
Total Net Assets Fund Balance$2,368,817$2,230,918▼ $137,899
Total Liabilities and Net Assets / Fund Balance$2,570,872$2,742,120▲ $171,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265$13,668$14,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,092,167---$2,092,167
2018$2,154,422-▲ $229,463$274,849$2,092,167
2017$1,982,161-▲ $262,419$74,984$2,154,422
2016$2,115,519-▼ $49,689$69,284$1,982,161
2015$2,135,554-▲ $90,994$98,050$2,115,519
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$146,297$146,297
Philip PowellChief Financial OfficerFT$122,356$122,356

Board Members and Trustees

NameTitle
Nathan MoyerPresident
Holly FillipovichVice President
Andy BargerDirector
Banford ExleyDirector
Edward George IiiDirector
Jeffery KaiserDirector
Jody GeeseDirector
Joelle MorayDirector
Lea RidenhourDirector
Rachel GoodmanDirector
Raquel McleodDirector
Tammy PoppeDirector
Steve MazureSecretary
Marci RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,150
Program Service Revenue
$0
Investment Income
$292,057
Other Revenue
$8,516
All Other Contributions
$164,463
Change in Net Assets
$8,775

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$24,121Fair Value
Total Noncash Contributions$24,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,674
Total Revenue per Audited Statements
$323,049
Total Revenue per Form 990
$469,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,136
Salaries, Compensation, and Employee Benefits$140,210
Total Fundraising Expense$127,885
Other Expenses$87,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,136--$233,136
Other Salaries and Wages-$27,454$83,752$111,206
Office Expenses-$46,306$653$46,959
Other Employee Benefits-$244$20,053$20,297
Fees for Service Investment Mgmnt Fees-$17,463-$17,463
Payroll Taxes-$2,287$6,420$8,707
Information Technology--$4,005$4,005
Advertising--$3,915$3,915
Insurance--$2,304$2,304
Occupancy--$1,640$1,640
Depreciation Depletion--$1,200$1,200
Other Expenses$5,100-$1,174$1,174
Fees for Services Management-$1,073-$1,073
Travel--$810$810
Conferences and Meetings--$110$110
Total Functional Expenses$238,236$94,827$127,885$460,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$460,948
Expenses Not Reported on Financial Statements$280,545
Other Expense Adjustments$280,545
Expenses per Audited Statements$180,403
Total Expenses per Audited Statements$180,403
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittenton Programs IncWheeling, WV-To Serve Young Women in Need$209,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,557
Fundraising Direct Expenses$5,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$18,244$13,557$5,051$8,506
Total Events$18,244$13,557$5,051$8,506
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$503,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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

Filer Name
Crittenton Foundation Inc
EIN
55-0751699
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
44

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
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 47,409. Grant to related organization 233,136.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05051
IRS990/FundraisingGrossIncomeAmt013557
IRS990/GainOrLossGrp/SecuritiesAmt0253884
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02304
IRS990/InsuranceGrp/TotalAmt02304
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038173
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02219217
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IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt02368817
IRS990/NetAssetsOrFundBalancesEOYAmt02230918
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146674
IRS990/NoncashContributionsAmt024121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01640
IRS990/OccupancyGrp/TotalAmt01640
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046306
IRS990/OfficeExpensesGrp/TotalAmt046959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063
IRS990/OtherAssetsTotalGrp/EOYAmt01932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020297
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01849
IRS990/OtherExpensesGrp/FundraisingAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/TotalAmt06949
IRS990/OtherExpensesGrp/TotalAmt11174
IRS990/OtherLiabilitiesGrp/BOYAmt0194972
IRS990/OtherLiabilitiesGrp/EOYAmt0503493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/TotalAmt08707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06006
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102522
IRS990/PYInvestmentIncomeAmt0172389
IRS990/PYOtherExpensesAmt090969
IRS990/PYOtherRevenueAmt017335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172180
IRS990/PYSalariesCompEmpBnftPaidAmt0143178
IRS990/PYTotalExpensesAmt0336669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51900
IRS990ScheduleA/PublicSupportPY170Pct00.55190
IRS990ScheduleA/PublicSupportTotal170Amt01034247
IRS990ScheduleA/SubstantialContributorsTotAmt0615672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649919
IRS990ScheduleA/TotalSupportAmt01992808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02092167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02092167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02154422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02092167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0274849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01982161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02154422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt074984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02115519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01982161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02135554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02115519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt098050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0280545
IRS990ScheduleD/ExpensesSubtotalAmt0180403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146674
IRS990ScheduleD/OtherExpensesNotIncludedAmt0280545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-ORGANIZATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-146674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,120
Liabilities
$511,202
Net assets
$2,230,918
Revenue
$469,723
Expenses
$460,948
Net income
$8,775
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