Civic Intelligence

Donald R Watson Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1861816

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
601 South College RdWilmington, NC 28403

(910) 962-3383

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$347,463

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 478.2% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,606,396

Up $139,589 (+9.5%) from 2013

Net Assets

Up

$1,606,396

Up $139,589 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$72,665

Up $23,267 (+47%) from 2013

Expenses

Up

$89,034

Up $2,857 (+3.3%) from 2013

Net Income

Up

-$16,369

Up $20,410 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,503,755Liabilities 2011: $0Net Assets 2011: $1,503,7552011Assets 2012: $1,394,651Liabilities 2012: $0Net Assets 2012: $1,394,6512012Assets 2013: $1,466,807Liabilities 2013: $0Net Assets 2013: $1,466,8072013Assets 2014: $1,606,396Liabilities 2014: $0Net Assets 2014: $1,606,3962014Assets 2015: $1,540,558Liabilities 2015: $0Net Assets 2015: $1,540,5582015Assets 2016: $1,448,440Liabilities 2016: $0Net Assets 2016: $1,448,4402016Assets 2017: $1,526,446Liabilities 2017: $0Net Assets 2017: $1,526,4462017Assets 2018: $1,541,417Liabilities 2018: $0Net Assets 2018: $1,541,4172018Assets 2019: $1,525,078Liabilities 2019: $0Net Assets 2019: $1,525,0782019Assets 2020: $1,456,367Liabilities 2020: $0Net Assets 2020: $1,456,3672020Assets 2021: $1,779,474Liabilities 2021: $6,563Net Assets 2021: $1,772,9112021Assets 2022: $1,412,803Liabilities 2022: $0Net Assets 2022: $1,412,8032022Assets 2023: $1,440,739Liabilities 2023: $0Net Assets 2023: $1,440,7392023Assets 2024: $1,537,302Liabilities 2024: $0Net Assets 2024: $1,537,3022024Assets 2025: $1,621,368Liabilities 2025: $846Net Assets 2025: $1,620,5222025

Highlighted filing

2014

Assets$1,606,396
Liabilities$0
Net Assets$1,606,396
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KExpenses 2011: $86,6972011Expenses 2012: $83,4602012Revenue 2013: $49,398Expenses 2013: $86,177Net Income 2013: -$36,7792013Revenue 2014: $72,665Expenses 2014: $89,034Net Income 2014: -$16,3692014Revenue 2015: $109,185Expenses 2015: $90,931Net Income 2015: $18,2542015Revenue 2016: $92,435Expenses 2016: $89,217Net Income 2016: $3,2182016Revenue 2017: $78,212Expenses 2017: $91,239Net Income 2017: -$13,0272017Revenue 2018: $108,908Expenses 2018: $93,142Net Income 2018: $15,7662018Revenue 2019: $123,164Expenses 2019: $93,386Net Income 2019: $29,7782019Revenue 2020: $89,713Expenses 2020: $93,038Net Income 2020: -$3,3252020Revenue 2021: $78,755Expenses 2021: $95,224Net Income 2021: -$16,4692021Revenue 2022: $148,740Expenses 2022: $98,620Net Income 2022: $50,1202022Revenue 2023: $52,410Expenses 2023: $93,848Net Income 2023: -$41,4382023Revenue 2024: $32,419Expenses 2024: $92,593Net Income 2024: -$60,1742024Revenue 2025: $114,316Expenses 2025: $94,540Net Income 2025: $19,7762025

Highlighted filing

2014

Revenue$72,665
Expenses$89,034
Net Income-$16,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$136,842
Mission and Program Overview

Mission

To donate funds to charitable, educational, literary, religious, and scientific organizations, provided all recipient organizations are tax exempt organizations and eligible to receive charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,430,057$1,576,581▲ $146,524
Cash and Non-Interest-Bearing Accounts$35,117$29,815▼ $5,302
Prepaid Expenses and Deferred Charges$1,633$0▼ $1,633
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,466,807$1,606,396▲ $139,589
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$999,796$999,796→ $0
Temporarily Rstr Net Assets$467,011$606,600▲ $139,589
Total Net Assets Fund Balance$1,466,807$1,606,396▲ $139,589
Total Liabilities and Net Assets / Fund Balance$1,466,807$1,606,396▲ $139,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$999,796---$999,796
2013$999,796---$999,796
2012$999,796---$999,796
2011$999,796---$999,796
2010$999,796---$999,796
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Eddie StuartDirector$146,035$146,035

Board Members and Trustees

NameTitle
Gary MillerPresident
Monica WatsonVice President
Mary GorntoPast Director
Bill AnlyanSecretary
Robert WarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,665
Other Revenue
$0
Change in Net Assets
$-16,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,665
Revenue Not Reported on Form 990
$155,958
Total Revenue per Audited Statements
$228,623
Total Revenue per Form 990
$72,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,831
Other Expenses$17,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,831--$71,831
Fees for Service Investment Mgmnt Fees-$10,103-$10,103
Fees for Services Accounting-$7,100-$7,100
Total Functional Expenses$71,831$17,203$0$89,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,034
Total Expenses per Audited Statements$89,034
Total Expenses per Form 990$89,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-1258660--Scholarships$57,465
56-0532129--Research$7,183
56-0653352--General funding$7,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Associated Entities accountant works with the audit firm on preparation of the form. Final draft is forwarded to the Assistant Vice Chancellor for Finance and Controller for review. It is then forwarded to the Watson Director for review, and then to the President of the Foundation for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually at the Board meeting and forms are signed annually by the officers and directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-1861816
Phone
9109623383

Signing Officer

Name
Bill Anlyan
Title
Secretary
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide contributions to the University of North Carolina at Wilmington, Duke University Medical Center and St. John's Episcopal Church from earnings on investments. Corpus is to be maintained in perpetuity.”

Part X : FIN48 Footnote

“It is the Foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently the statute of limitations remains open subsequent to and including 2010; however, no examinations are in process or anticipated.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057465
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17183
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27183
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10University of North Carolina at Wil
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Duke Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12St Johns Episcopal Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt071831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0999796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0999796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0999796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0999796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0999796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0999796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0999796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0999796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0999796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0999796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt089034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155958
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0155958
IRS990ScheduleD/RevenueSubtotalAmt072665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide contributions to the University of North Carolina at Wilmington, Duke University Medical Center and St. John's Episcopal Church from earnings on investments. Corpus is to be maintained in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1It is the Foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently the statute of limitations remains open subsequent to and including 2010; however, no examinations are in process or anticipated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt089034
IRS990ScheduleD/TotalRevenuePerForm990Amt072665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07183
IRS990ScheduleI/RecipientTable/CashGrantAmt17183
IRS990ScheduleI/RecipientTable/CashGrantAmt257465
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Duke Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11St Johns Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12University of NC at Wilmington
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/RecipientEIN1560653352
IRS990ScheduleI/RecipientTable/RecipientEIN2561258660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Box 90581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111219 Forst Hills Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12601 South College Road
IRS990ScheduleI/RecipientTable/USAddress/City0Durham
IRS990ScheduleI/RecipientTable/USAddress/City1Wilmington
IRS990ScheduleI/RecipientTable/USAddress/City2Wilmington
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode228403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The use of funds given to the University of North Carolina at Wilmington are monitored by the University.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mary Gornto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Past Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151165
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Associated Entities accountant works with the audit firm on preparation of the form. Final draft is forwarded to the Assistant Vice Chancellor for Finance and Controller for review. It is then forwarded to the Watson Director for review, and then to the President of the Foundation for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually at the Board meeting and forms are signed annually by the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10University of North Carolina at Wilmingt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561258660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 S College Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,606,396
Liabilities
$0
Net assets
$1,606,396
Revenue
$72,665
Expenses
$89,034
Net income
-$16,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.11$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.09