Civic Intelligence

North Carolina Press Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1935858

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.NCPRESS.COM
5171 Glenwood AveRaleigh, NC 27612

(919) 516-8015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$438,262

Up $18,756 (+4.5%) from 2013

Net Assets

Up

$430,458

Up $17,841 (+4.3%) from 2013

Liabilities

Up

$7,804

Up $915 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$106,717

Down $4,524 (-4.1%) from 2013

Expenses

Down

$110,450

Down $7,481 (-6.3%) from 2013

Net Income

Up

-$3,733

Up $2,957 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $405,059Liabilities 2011: $956Net Assets 2011: $404,1032011Assets 2012: $408,993Liabilities 2012: $14,196Net Assets 2012: $394,7972012Assets 2013: $419,506Liabilities 2013: $6,889Net Assets 2013: $412,6172013Assets 2014: $438,262Liabilities 2014: $7,804Net Assets 2014: $430,4582014Assets 2015: $546,500Liabilities 2015: $0Net Assets 2015: $546,5002015Assets 2016: $578,390Liabilities 2016: $354Net Assets 2016: $578,0362016Assets 2017: $601,679Liabilities 2017: $354Net Assets 2017: $601,3252017Assets 2018: $622,888Liabilities 2018: $200Net Assets 2018: $622,6882018Assets 2019: $696,192Liabilities 2019: $3,782Net Assets 2019: $692,4102019Assets 2020: $739,973Liabilities 2020: $9,157Net Assets 2020: $730,8162020Assets 2021: $910,281Liabilities 2021: $34,302Net Assets 2021: $875,9792021Assets 2022: $865,801Liabilities 2022: $16,971Net Assets 2022: $848,8302022Assets 2023: $892,747Liabilities 2023: $12,778Net Assets 2023: $879,9692023Assets 2024: $892,742Liabilities 2024: $4,110Net Assets 2024: $888,6322024

Highlighted filing

2014

Assets$438,262
Liabilities$7,804
Net Assets$430,458
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,251Expenses 2011: $122,080Net Income 2011: -$12,8292011Revenue 2012: $105,856Expenses 2012: $121,463Net Income 2012: -$15,6072012Revenue 2013: $111,241Expenses 2013: $117,931Net Income 2013: -$6,6902013Revenue 2014: $106,717Expenses 2014: $110,450Net Income 2014: -$3,7332014Revenue 2015: $113,237Expenses 2015: $95,282Net Income 2015: $17,9552015Revenue 2016: $111,289Expenses 2016: $79,753Net Income 2016: $31,5362016Revenue 2017: $114,313Expenses 2017: $102,434Net Income 2017: $11,8792017Revenue 2018: $128,297Expenses 2018: $97,450Net Income 2018: $30,8472018Revenue 2019: $157,488Expenses 2019: $75,994Net Income 2019: $81,4942019Revenue 2020: $148,026Expenses 2020: $83,513Net Income 2020: $64,5132020Revenue 2021: $289,925Expenses 2021: $226,520Net Income 2021: $63,4052021Revenue 2022: $300,067Expenses 2022: $256,842Net Income 2022: $43,2252022Revenue 2023: $335,176Expenses 2023: $318,602Net Income 2023: $16,5742023Revenue 2024: $301,525Expenses 2024: $334,435Net Income 2024: -$32,9102024

Highlighted filing

2014

Revenue$106,717
Expenses$110,450
Net Income-$3,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$109,006
Mission and Program Overview

Mission

To protect free press through promotion and education

To protect free press through promotion and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$372,445$404,110▲ $31,665
Pledges and Grants Receivable$22,500$22,500→ $0
Intangible Assets$9,243$7,520▼ $1,723
Cash and Non-Interest-Bearing Accounts$14,248$3,562▼ $10,686
Accounts Receivable$500--
Total Assets$419,506$438,262▲ $18,756
Other Assets Total$570$570→ $0
Liabilities
Other Liabilities$6,889$6,955▲ $66
Accounts Payable and Accrued Expenses-$849-
Total Liabilities$6,889$7,804▲ $915
Net Assets / Fund Balance
Unrestricted Net Assets$223,885$233,532▲ $9,647
Permanently Rstr Net Assets$173,036$173,036→ $0
Temporarily Rstr Net Assets$15,696$23,890▲ $8,194
Total Net Assets Fund Balance$412,617$430,458▲ $17,841
Total Liabilities and Net Assets / Fund Balance$419,506$438,262▲ $18,756

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$404,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$157,350-▲ $4,000-$157,350
2012$159,780-▲ $1,570-$157,350
2011$161,821-▲ $1,959-$159,780
2010$163,699-▲ $2,122-$161,821
2009$166,065-▲ $1,634-$163,699
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Deuce NivenPresident
Betty DebnamDirector
Bill Horner IiiDirector
Dave JonesDirector
Jennifer HarrisDirector
John RobinsonDirector
Jonathan JonesDirector
Richard ColeDirector
Rip WoodinDirector
Tim DearmanDirector
Monica HillEx Officio
Hugh StevensSecretary
Fannie FlonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325
Program Service Revenue
$95,303
Investment Income
$10,089
Other Revenue
$0
All Other Contributions
$1,325
Change in Net Assets
$-3,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,378
Revenue Not Reported on Financial Statements
$5,339
Revenue Not Reported on Form 990
$22,949
Other Revenue Adjustments
$2,708
Total Revenue per Audited Statements
$124,327
Total Revenue per Form 990
$106,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,324
Other Expenses$49,493
Grants and Similar Amounts Paid$5,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,540$5,460$0$42,000
Fees for Services Management$10,500$10,500$0$21,000
Other Employee Benefits$8,669$1,295$0$9,964
Grants to Domestic Individuals$5,633--$5,633
Fees for Services Legal$0$4,602$0$4,602
Payroll Taxes$2,923$437$0$3,360
All Other Expenses$1,030$1,420$0$2,450
Depreciation Depletion$1,880$0$0$1,880
Conferences and Meetings$1,178$0$0$1,178
Other Expenses$265$265$0$530
Fees for Service Investment Mgmnt Fees$250$250$0$500
Travel$308$46$0$354
Office Expenses$11$32$0$43
Total Functional Expenses$86,143$24,307$0$110,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,450
Total Expenses per Audited Statements$110,450
Total Expenses per Form 990$110,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncps$6,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1935858
Phone
9195168015

Signing Officer

Name
Beth Grace
Title
Executive Director
Phone
9195168015
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Grace
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Elizabeth Volpe
Phone
9197938740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and governance reviews and approves the 990 prior to filing.”

Pt VI, Line 15A

“The board reviews and approves the executive director's compensation.”

Pt VI, Line 19

“The organization makes these documents available upon request.”

Form 990, Part IX, Line 24F

“Meals and entertainment 30. 30. 0. 0. Other serial story expense 2000. 1000. 1000. 0. Telephone 420. 0. 420. 0.”

Financial Statement Notes

Pt X Line 2

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes in the accompanying financial statements. Management believes it has no uncertain tax positions which would affect the exempt status of the organization. Years still subject to irs review are the years ended july 31, 2014, 2013, and 2012.”

Pt XI Line 2D

“Net assets released from restrictions”

Pt XI Line 4B

“Rachel coffey fund income”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherExpensesGrp/Desc3IN PAPER FEATURES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3265
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt11856
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherLiabilitiesGrp/BOYAmt06889
IRS990/OtherLiabilitiesGrp/EOYAmt06955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036540
IRS990/OtherSalariesAndWagesGrp/TotalAmt042000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/ProgramServicesAmt02923
IRS990/PayrollTaxesGrp/TotalAmt03360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0173036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0NC TOURISM PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc1HANDBOOKS AND GUIDEBOOKS
IRS990/ProgramServiceRevenueGrp/Desc2TABLOID SECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SERIAL STORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt09782
IRS990/PYOtherExpensesAmt044013
IRS990/PYProgramServiceRevenueAmt0101437
IRS990/PYRevenuesLessExpensesAmt0-6690
IRS990/PYSalariesCompEmpBnftPaidAmt069668
IRS990/PYTotalExpensesAmt0117931
IRS990/PYTotalRevenueAmt0111241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0105392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046535
IRS990ScheduleA/InvestmentIncomeCYPct00.08580
IRS990ScheduleA/InvestmentIncomePYPct00.08510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101542
IRS990ScheduleA/Total509Grp/TotalAmt0495663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157350
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0166065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0110450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0404110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCPS
IRS990ScheduleD/OtherRevenueAmt05633
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02708
IRS990ScheduleD/RevenueNotReportedAmt022949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05339
IRS990ScheduleD/RevenueSubtotalAmt0101378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD AFFECT THE EXEMPT STATUS OF THE ORGANIZATION. YEARS STILL SUBJECT TO IRS REVIEW ARE THE YEARS ENDED JULY 31, 2014, 2013, AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RACHEL COFFEY FUND INCOME

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
$438,262
Liabilities
$7,804
Net assets
$430,458
Revenue
$106,717
Expenses
$110,450
Net income
-$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.04$8.89$3.02$3.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$3.35$3.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$3.00$2.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.34$8.76$2.90$2.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.09$7.31$1.48$0.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.92$1.57$0.76$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.28$0.97$0.31
2017Summary only. Only limited summary data is available for this year.$6.02$0.00$6.01$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.11$0.80$0.32
2015Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$1.13$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.30$1.07$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$4.20$0.07$4.13$1.11$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$4.09$0.14$3.95$1.06$1.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.05$0.01$4.04$1.09$1.22$0.13