Civic Intelligence

Salt Block Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1348489

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
243 Third Ave NE Box 728601

(828) 324-4906

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE A • $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 / Assets16th percentile

Assets

Up

$11,444,916

Up $682,111 (+6.3%) from 2013

Net Assets

Up

$11,412,168

Up $702,074 (+6.6%) from 2013

Liabilities

Down

$32,748

Down $19,963 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

$683,608

No earlier filing loaded for comparison.

Expenses

Up

$858,189

Up $134,215 (+19%) from 2013

Net Income

-$174,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,024,847Liabilities 2010: $266,642Net Assets 2010: $9,758,2052010Assets 2011: $10,603,916Liabilities 2011: $167,784Net Assets 2011: $10,436,1322011Assets 2012: $10,238,240Liabilities 2012: $52,398Net Assets 2012: $10,185,8422012Assets 2013: $10,762,805Liabilities 2013: $52,711Net Assets 2013: $10,710,0942013Assets 2014: $11,444,916Liabilities 2014: $32,748Net Assets 2014: $11,412,1682014Assets 2015: $11,127,697Liabilities 2015: $31,534Net Assets 2015: $11,096,1632015Assets 2016: $11,146,519Liabilities 2016: $16,392Net Assets 2016: $11,130,1272016Assets 2017: $11,811,797Liabilities 2017: $20,695Net Assets 2017: $11,791,1022017Assets 2018: $12,206,078Liabilities 2018: $19,400Net Assets 2018: $12,186,6782018Assets 2019: $12,162,827Liabilities 2019: $26,341Net Assets 2019: $12,136,4862019Assets 2020: $11,778,807Liabilities 2020: $51,870Net Assets 2020: $11,726,9372020Assets 2021: $14,105,050Liabilities 2021: $9,180Net Assets 2021: $14,095,8702021Assets 2022: $12,460,479Liabilities 2022: $33,749Net Assets 2022: $12,426,7302022Assets 2023: $12,907,402Liabilities 2023: $165,809Net Assets 2023: $12,741,5932023Assets 2024: $13,874,649Liabilities 2024: $235,092Net Assets 2024: $13,639,5572024Assets 2025: $15,592,112Liabilities 2025: $191,985Net Assets 2025: $15,400,1272025

Highlighted filing

2014

Assets$11,444,916
Liabilities$32,748
Net Assets$11,412,168
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,8632010Expenses 2011: $760,3392011Expenses 2012: $736,5242012Expenses 2013: $723,9742013Revenue 2014: $683,608Expenses 2014: $858,189Net Income 2014: -$174,5812014Revenue 2015: $828,389Expenses 2015: $929,972Net Income 2015: -$101,5832015Revenue 2016: $1,257,034Expenses 2016: $916,031Net Income 2016: $341,0032016Revenue 2017: $912,215Expenses 2017: $896,875Net Income 2017: $15,3402017Revenue 2018: $916,144Expenses 2018: $867,442Net Income 2018: $48,7022018Revenue 2019: $778,216Expenses 2019: $969,463Net Income 2019: -$191,2472019Revenue 2020: $760,021Expenses 2020: $881,123Net Income 2020: -$121,1022020Revenue 2021: $762,674Expenses 2021: $958,893Net Income 2021: -$196,2192021Revenue 2022: $951,674Expenses 2022: $1,024,046Net Income 2022: -$72,3722022Revenue 2023: $889,354Expenses 2023: $1,163,591Net Income 2023: -$274,2372023Revenue 2024: $849,290Expenses 2024: $1,036,135Net Income 2024: -$186,8452024Revenue 2025: $2,178,922Expenses 2025: $1,034,292Net Income 2025: $1,144,6302025

Highlighted filing

2014

Revenue$683,608
Expenses$858,189
Net Income-$174,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,214,905
Mission and Program Overview

Mission

NONE

The salt block foundation exists to provide and sustain facilities for organizations delivering education in natural sciences, history, visual and performing arts and cultural programs for residents of the catawba valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,733,619$6,726,051▲ $992,432
Land, Buildings, and Equipment, Net$4,796,273$4,561,335▼ $234,938
Accounts Receivable$78,736$95,113▲ $16,377
Savings and Temporary Cash Investments$66,043$37,866▼ $28,177
Pledges and Grants Receivable$76,999$22,236▼ $54,763
Total Assets$10,762,805$11,444,916▲ $682,111
Other Assets Total$11,135$2,315▼ $8,820
Liabilities
Accounts Payable and Accrued Expenses$52,711$31,498▼ $21,213
Deferred Revenue-$1,250-
Total Liabilities$52,711$32,748▼ $19,963
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,778,202$5,888,798▲ $110,596
Unrestricted Net Assets$4,222,651$4,849,271▲ $626,620
Temporarily Rstr Net Assets$709,241$674,099▼ $35,142
Total Net Assets Fund Balance$10,710,094$11,412,168▲ $702,074
Total Liabilities and Net Assets / Fund Balance$10,762,805$11,444,916▲ $682,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,572,257$3,496,488$7,068,745
Buildings$228,125$521,875$750,000
Land$750,000-$750,000
Equipment$10,136$12,466$22,602
Other Land Buildings$817$13,560$14,377
Other Securities$6,726,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,778,202$110,596--$5,888,798
2012$5,721,730$56,472--$5,778,202
2011$5,522,863$198,867--$5,721,730
2010$5,472,863$50,000--$5,522,863
2009$5,472,863---$5,472,863
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Steve MullPast President
Marty SalwenPresident
Barbara DuganBoard Member
Bob SpullerBoard Member
Brandon HucksBoard Member
Don ColemanBoard Member
Dr John LeachBoard Member
Frank YoungBoard Member
Hani NassarBoard Member
Helen DecuzziBoard Member
Jeff GniadekBoard Member
Jeff NeuvilleBoard Member
Joyce CorbettBoard Member
Kimberly GeorgeBoard Member
Linda GreenwellBoard Member
Linda GuttlerBoard Member
Mandy PittsBoard Member
Nancy BledsoeBoard Member
Rebecca HartBoard Member
Rusty IsenhourBoard Member
Don NorwoodAsst Treasurer
Michael ThomasSecretary
Lawrence ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,210
Program Service Revenue
$209,045
Investment Income
$97,690
Other Revenue
$6,663
All Other Contributions
$170,210
Change in Net Assets
$-174,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,772
Total Revenue per Audited Statements
$1,579,380
Total Revenue per Form 990
$683,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,189
Total Fundraising Expense$47,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$270,316--$270,316
Depreciation Depletion$259,430--$259,430
Fees for Services Management-$60,000-$60,000
Fees for Services Other--$35,257$35,257
Insurance$29,481--$29,481
Fees for Services Accounting-$5,750-$5,750
Advertising--$4,528$4,528
Other Expenses$504$2,836$91$3,431
All Other Expenses-$358-$358
Total Functional Expenses$737,883$72,587$47,719$858,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,308
Expenses per Audited Statements$858,189
Total Expenses per Form 990$858,189
Expenses Not Reported on Form 990$19,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,347
Fundraising Direct Expenses$2,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the audit and executive committees and then presented to the full board for review before being filed”

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

“The board annually discloses any interests that they have that could potentially be considered conflicts. The board member is required that in the event that an issue arises that could be a conflict the member recuse themself from the discussion and subsequent vote on the issue”

Form 990, Part VI, Section C, Line 19

“The organization has published a board members handbook that contains its governing documents which is available upon request. In addition conflict of interest policies and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
56-1348489
Phone
8283244906

Signing Officer

Name
H Lawrence Thompson Iv
Title
Treasurer
Phone
8283244906
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Lawrence Thompson
Formed
1980
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions management is required to measure potential tax liabilities that could have a risk greater than a 50% likelihood of being relized upon settlement. As of june 30, 2014 management has determined that the salt block has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The salt block is no longer subject to examination by federal authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses directly related to fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses directly related to fundraising”

Form 990 Part IV Line 11F

“Fasb asc 740-10 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions management is required to measure potential tax liabilities that could have a risk greater than a 50% likelihood of being relized upon settlement. As of june 30, 2014 management has determined that the salt block has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The salt block is no longer subject to examination by federal authorities for years prior to 2011.”

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IRS990/ActivityOrMissionDesc0THE SALT BLOCK FOUNDATION EXISTS TO PROVIDE AND SUSTAIN FACILITIES FOR ORGANIZATIONS DELIVERING EDUCATION IN NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS FOR RESIDENTS OF THE CATAWBA VALLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02042
IRS990/FundraisingGrossIncomeAmt07347
IRS990/GainOrLossGrp/SecuritiesAmt097690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0626945
IRS990/GrossReceiptsAmt01214905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029481
IRS990/InsuranceGrp/TotalAmt029481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05733619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06726051
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04044389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04561335
IRS990/LandBldgEquipCostOrOtherBssAmt08605724
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010710094
IRS990/NetAssetsOrFundBalancesEOYAmt011412168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0876654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0270316
IRS990/OccupancyGrp/TotalAmt0270316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011135
IRS990/OtherAssetsTotalGrp/EOYAmt02315
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WRITEOFFS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07843
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22836
IRS990/OtherExpensesGrp/ProgramServicesAmt0161631
IRS990/OtherExpensesGrp/ProgramServicesAmt116521
IRS990/OtherExpensesGrp/ProgramServicesAmt2504
IRS990/OtherExpensesGrp/TotalAmt0163398
IRS990/OtherExpensesGrp/TotalAmt118397
IRS990/OtherExpensesGrp/TotalAmt27843
IRS990/OtherExpensesGrp/TotalAmt33431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358
IRS990/OtherRevenueTotalAmt01358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05778202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05888798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H LAWRENCE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAM CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370313
IRS990/PYOtherExpensesAmt0723974
IRS990/PYOtherRevenueAmt06914
IRS990/PYProgramServiceRevenueAmt0111303
IRS990/PYRevenuesLessExpensesAmt043441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0723974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037866
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: CONTRIBUTION TO ENDOWMENT AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34860
IRS990ScheduleA/PublicSupportPY170Pct00.52490
IRS990ScheduleA/PublicSupportTotal170Amt01079486
IRS990ScheduleA/SubstantialContributorsTotAmt01030067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,444,916
Liabilities
$32,748
Net assets
$11,412,168
Revenue
$683,608
Expenses
$858,189
Net income
-$174,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.4$2.18$1.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.24$13.6$0.85$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.7$0.89$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.4$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$0.76$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.1$0.78$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.91$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.26$0.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$0.68$0.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.05$10.7$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.2$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.17$10.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.27$9.76$0.67