Civic Intelligence

Salt Block Foundation Inc.

990 • Fiscal year 2015 • EIN 56-1348489

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileN/A
243 Third Ave NE Box 7Hickory, NC 28601

(828) 324-4906

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$11,127,697

Down $317,219 (-2.8%) from 2014

Net Assets

Down

$11,096,163

Down $316,005 (-2.8%) from 2014

Liabilities

Down

$31,534

Down $1,214 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Up

$828,389

Up $144,781 (+21%) from 2014

Expenses

Up

$929,972

Up $71,783 (+8.4%) from 2014

Net Income

Up

-$101,583

Up $72,998 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$11,127,697
Liabilities$31,534
Net Assets$11,096,163
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$828,389
Expenses$929,972
Net Income-$101,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,177
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$6,726,051$6,590,245▼ $135,806
Land, Buildings, and Equipment, Net$4,561,335$4,308,928▼ $252,407
Savings and Temporary Cash Investments$37,866$165,748▲ $127,882
Accounts Receivable$95,113$50,540▼ $44,573
Pledges and Grants Receivable$22,236$12,236▼ $10,000
Total Assets$11,444,916$11,127,697▼ $317,219
Other Assets Total$2,315--
Liabilities
Accounts Payable and Accrued Expenses$31,498$24,266▼ $7,232
Deferred Revenue$1,250$7,268▲ $6,018
Total Liabilities$32,748$31,534▼ $1,214
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,888,798$6,638,492▲ $749,694
Unrestricted Net Assets$4,849,271$4,456,511▼ $392,760
Temporarily Rstr Net Assets$674,099$1,160▼ $672,939
Total Net Assets Fund Balance$11,412,168$11,096,163▼ $316,005
Total Liabilities and Net Assets / Fund Balance$11,444,916$11,127,697▼ $317,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,338,483$3,733,925$7,072,408
Buildings$209,375$540,625$750,000
Land$750,000-$750,000
Equipment$10,453$14,286$24,739
Other Land Buildings$617$13,760$14,377
Other Securities$6,590,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,888,798$749,694--$6,638,492
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
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Marty SalwenPast President
Lt ThompsonPresident
Kimberly GeorgeVice President
Alan JacksonBoard Member
Andrew MatthewsBoard Member
Barbara DuganBoard Member
Beth Watts RogersBoard Member
Bob SpullerBoard Member
Brandon HucksBoard Member
C Todd DaltonBoard Member
Don ColemanBoard Member
Dr John LeachBoard Member
Frank YoungBoard Member
Hani NassarBoard Member
Jeff GniadekBoard Member
Joyce CorbettBoard Member
Linda GuttlerBoard Member
Mandy PittsBoard Member
Nancy BledsoeBoard Member
Susan KingBoard Member
Michael ThomasSecretary
Rusty IsenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,479
Program Service Revenue
$136,823
Investment Income
$358,907
Other Revenue
$-4,820
All Other Contributions
$137,479
Change in Net Assets
$-101,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-179,656
Total Revenue per Audited Statements
$648,733
Total Revenue per Form 990
$828,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,554
Salaries, Compensation, and Employee Benefits$80,418
Total Fundraising Expense$15,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$324,010--$324,010
Depreciation Depletion$258,207--$258,207
Other Salaries and Wages-$80,418-$80,418
Insurance$25,991$9,149-$35,140
Fees for Services Other--$11,815$11,815
Fees for Services Accounting-$5,850-$5,850
Advertising--$3,987$3,987
Other Expenses$3,568$469$190$469
Total Functional Expenses$812,593$101,387$15,992$929,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,739
Expenses per Audited Statements$929,972
Total Expenses per Form 990$929,972
Expenses Not Reported on Form 990$34,767
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 Direct Expenses$17,816
Fundraising Gross Income$12,996
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
Backup withholding compliance
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

Filer Name
Salt Block Foundation Inc
EIN
56-1348489
Phone
8283244906
Address
243 THIRD AVE NE BOX 7, HICKORY, NC 28601

Signing Officer

Name
Rusty Isenhour
Title
Treasurer
Phone
8283244906
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Isenhour
Formed
1980
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
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, 2015 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 2012.”

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/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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt012996
IRS990/GainOrLossGrp/SecuritiesAmt0243215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553187
IRS990/GrossReceiptsAmt01156177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09149
IRS990/InsuranceGrp/ProgramServicesAmt025991
IRS990/InsuranceGrp/TotalAmt035140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06726051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06590245
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04302596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04561335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04308928
IRS990/LandBldgEquipCostOrOtherBssAmt08611524
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011412168
IRS990/NetAssetsOrFundBalancesEOYAmt011096163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0243215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0243215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-214423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324010
IRS990/OccupancyGrp/TotalAmt0324010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt0184618
IRS990/OtherExpensesGrp/ProgramServicesAmt116199
IRS990/OtherExpensesGrp/ProgramServicesAmt23568
IRS990/OtherExpensesGrp/TotalAmt0184780
IRS990/OtherExpensesGrp/TotalAmt118082
IRS990/OtherExpensesGrp/TotalAmt27214
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080418
IRS990/OtherSalariesAndWagesGrp/TotalAmt080418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05888798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06638492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTY ISENHOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAM CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097690
IRS990/PYOtherExpensesAmt0858189
IRS990/PYOtherRevenueAmt06663
IRS990/PYProgramServiceRevenueAmt0209045
IRS990/PYRevenuesLessExpensesAmt0-174581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0858189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST AMOUNT: 0. DESCRIPTION: BEQUEST AMOUNT: 0. DESCRIPTION: BEQUEST AMOUNT: 0. DESCRIPTION: BEQUEST AMOUNT: 0. DESCRIPTION: BEQUEST AMOUNT: 0. DESCRIPTION: CONTRIBUTION TO ENDOWMENT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32380
IRS990ScheduleA/PublicSupportPY170Pct00.34860
IRS990ScheduleA/PublicSupportTotal170Amt01062531
IRS990ScheduleA/SubstantialContributorsTotAmt01034451
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096982
IRS990ScheduleA/TotalSupportAmt03281944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,127,697
Liabilities
$31,534
Net assets
$11,096,163
Revenue
$828,389
Expenses
$929,972
Net income
-$101,583
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
Peer Organizations

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