Civic Intelligence

Salt Block Foundation Inc.

990 • Fiscal year 2018 • EIN 56-1348489

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,206,078

Up $394,281 (+3.3%) from 2017

Net Assets

Up

$12,186,678

Up $395,576 (+3.4%) from 2017

Liabilities

Down

$19,400

Down $1,295 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$916,144

Up $3,929 (+0.4%) from 2017

Expenses

Down

$867,442

Down $29,433 (-3.3%) from 2017

Net Income

Up

$48,702

Up $33,362 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$12,206,078
Liabilities$19,400
Net Assets$12,186,678
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$916,144
Expenses$867,442
Net Income$48,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,426,312
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$7,730,711$8,250,274▲ $519,563
Land, Buildings, and Equipment, Net$3,968,957$3,798,131▼ $170,826
Savings and Temporary Cash Investments$21,326$86,741▲ $65,415
Accounts Receivable$90,322$64,254▼ $26,068
Prepaid Expenses and Deferred Charges$481$6,678▲ $6,197
Total Assets$11,811,797$12,206,078▲ $394,281
Liabilities
Accounts Payable and Accrued Expenses$7,685$12,709▲ $5,024
Deferred Revenue$13,010$6,691▼ $6,319
Total Liabilities$20,695$19,400▼ $1,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,384,025$7,475,308▲ $91,283
Unrestricted Net Assets$4,407,077$4,709,870▲ $302,793
Temporarily Rstr Net Assets$0$1,500▲ $1,500
Total Net Assets Fund Balance$11,791,102$12,186,678▲ $395,576
Total Liabilities and Net Assets / Fund Balance$11,811,797$12,206,078▲ $394,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,888,934$4,463,723$7,352,657
Buildings$153,125$596,875$750,000
Land$750,000-$750,000
Equipment$6,055$18,684$24,739
Other Land Buildings$17$14,360$14,377
Other Securities$8,250,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,384,025$91,283--$7,475,308
2016$7,224,025$160,000--$7,384,025
2015$6,638,492$585,533--$7,224,025
2014$5,888,798$749,694--$6,638,492
2013$5,778,202$110,596--$5,888,798
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Lt ThompsonPast President
Kimberly GeorgePresident
Michael ThomasVice President
Andi BanksBoard Member
Andrew MatthewsBoard Member
Brandon HucksBoard Member
C Todd DaltonBoard Member
David ZagaroliBoard Member
Dr John LeachBoard Member
Dr Wayne PowellBoard Member
Earl ChattoBoard Member
Frank YoungBoard Member
Hani NassarBoard Member
Joyce CorbettBoard Member
Ken WilkinsonBoard Member
Laura CostelloBoard Member
Maria BallardBoard Member
Nancy BledsoeBoard Member
Rod PooleBoard Member
Susan KingBoard Member
Warren HicksBoard Member
Beth Watts RogersSecretary
Rusty IsenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,601
Program Service Revenue
$127,055
Investment Income
$449,521
Other Revenue
$14,967
All Other Contributions
$137,101
Change in Net Assets
$48,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$392,175
Total Revenue per Audited Statements
$1,308,319
Total Revenue per Form 990
$916,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,584
Salaries, Compensation, and Employee Benefits$112,858
Total Fundraising Expense$25,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,638--$277,638
Depreciation Depletion$270,361--$270,361
Other Salaries and Wages-$112,858-$112,858
Insurance$27,919$5,210-$33,129
Advertising--$11,040$11,040
Fees for Services Accounting-$6,005-$6,005
Fees for Services Other--$4,416$4,416
Other Expenses$14,455$3,472$9,724$3,472
Total Functional Expenses$712,313$129,949$25,180$867,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,744
Expenses per Audited Statements$867,442
Total Expenses per Form 990$867,442
Expenses Not Reported on Form 990$45,302
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$10,820
Fundraising Direct Expenses$0
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 11B

“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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Isenhour
Formed
1980
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
40

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

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, 2018 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 2015.”

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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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010820
IRS990/GainOrLossGrp/SecuritiesAmt0113072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0187500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623240
IRS990/GrossReceiptsAmt01426312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05210
IRS990/InsuranceGrp/ProgramServicesAmt027919
IRS990/InsuranceGrp/TotalAmt033129
IRS990/InvestmentIncomeGrp/ExclusionAmt0336449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07730711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08250274
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05093642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03968957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03798131
IRS990/LandBldgEquipCostOrOtherBssAmt08891773
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011791102
IRS990/NetAssetsOrFundBalancesEOYAmt012186678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277638
IRS990/OccupancyGrp/TotalAmt0277638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23472
IRS990/OtherExpensesGrp/ProgramServicesAmt0121940
IRS990/OtherExpensesGrp/ProgramServicesAmt114455
IRS990/OtherExpensesGrp/TotalAmt0121940
IRS990/OtherExpensesGrp/TotalAmt116061
IRS990/OtherExpensesGrp/TotalAmt210522
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04147
IRS990/OtherRevenueTotalAmt04147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07384025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07475308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06678
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/RelatedOrExemptFuncIncomeAmt132955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362289
IRS990/PYOtherExpensesAmt0785234
IRS990/PYOtherRevenueAmt010179
IRS990/PYProgramServiceRevenueAmt0128998
IRS990/PYRevenuesLessExpensesAmt015340
IRS990/PYSalariesCompEmpBnftPaidAmt0111641
IRS990/PYTotalExpensesAmt0896875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01779947
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt019240
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IRS990ScheduleA/PublicSupportPY170Pct00.57470
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426857

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,206,078
Liabilities
$19,400
Net assets
$12,186,678
Revenue
$916,144
Expenses
$867,442
Net income
$48,702
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