Civic Intelligence

Lowe'S Charitable and Educational Foundation

990 • Fiscal year 2016 • EIN 56-6061689

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 13, 2016

Organization ProfileN/A
1000 Lowes BlvdMooresville, NC 28117

(704) 758-2009

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,470,842

Up $458,392 (+45%) from 2015

Net Assets

Up

$107,997

Up $354,091 (+144%) from 2015

Liabilities

Up

$1,362,845

Up $104,301 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$6,371,858

Down $1,554,376 (-20%) from 2015

Expenses

Down

$5,522,143

Down $570,067 (-9.4%) from 2015

Net Income

Down

$849,715

Down $984,309 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $22,907,678Liabilities 2011: $10,532,300Net Assets 2011: $12,375,3782011Assets 2012: $24,014,821Liabilities 2012: $9,822,901Net Assets 2012: $14,191,9202012Assets 2013: $8,629,977Liabilities 2013: $5,175,477Net Assets 2013: $3,454,5002013Assets 2014: $1,621,312Liabilities 2014: $3,699,818Net Assets 2014: -$2,078,5062014Assets 2015: $1,012,450Liabilities 2015: $1,258,544Net Assets 2015: -$246,0942015Assets 2016: $1,470,842Liabilities 2016: $1,362,845Net Assets 2016: $107,9972016Assets 2017: $610,835Liabilities 2017: $125,264Net Assets 2017: $485,5712017Assets 2018: $1,875,666Liabilities 2018: $258,449Net Assets 2018: $1,617,2172018Assets 2019: $1,513,384Liabilities 2019: $0Net Assets 2019: $1,513,3842019Assets 2020: $5,298,937Liabilities 2020: $0Net Assets 2020: $5,298,9372020Assets 2021: $10,537,051Liabilities 2021: $3,504,000Net Assets 2021: $7,033,0512021Assets 2022: $8,794,184Liabilities 2022: $4,248,000Net Assets 2022: $4,546,1842022Assets 2023: $18,802,670Liabilities 2023: $870,000Net Assets 2023: $17,932,6702023Assets 2024: $16,296,593Liabilities 2024: $1,650,113Net Assets 2024: $14,646,4802024Assets 2025: $18,775,075Liabilities 2025: $1,633,651Net Assets 2025: $17,141,4242025

Highlighted filing

2016

Assets$1,470,842
Liabilities$1,362,845
Net Assets$107,997
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $23,486,8142011Revenue 2012: $21,174,219Expenses 2012: $19,357,368Net Income 2012: $1,816,8512012Expenses 2013: $12,504,4982013Revenue 2014: $1,706,187Expenses 2014: $7,237,421Net Income 2014: -$5,531,2342014Revenue 2015: $7,926,234Expenses 2015: $6,092,210Net Income 2015: $1,834,0242015Revenue 2016: $6,371,858Expenses 2016: $5,522,143Net Income 2016: $849,7152016Revenue 2017: $2,954,949Expenses 2017: $2,577,375Net Income 2017: $377,5742017Revenue 2018: $3,152,712Expenses 2018: $2,030,016Net Income 2018: $1,122,6962018Revenue 2019: $3,095,831Expenses 2019: $3,199,664Net Income 2019: -$103,8332019Revenue 2020: $4,876,039Expenses 2020: $1,090,486Net Income 2020: $3,785,5532020Revenue 2021: $10,106,970Expenses 2021: $8,372,856Net Income 2021: $1,734,1142021Revenue 2022: $2,155,365Expenses 2022: $4,642,232Net Income 2022: -$2,486,8672022Revenue 2023: $15,875,960Expenses 2023: $2,489,474Net Income 2023: $13,386,4862023Revenue 2024: $19,566,102Expenses 2024: $22,793,917Net Income 2024: -$3,227,8152024Revenue 2025: $25,271,969Expenses 2025: $22,777,025Net Income 2025: $2,494,9442025

Highlighted filing

2016

Revenue$6,371,858
Expenses$5,522,143
Net Income$849,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,371,858
Mission and Program Overview

Mission

The Organization's purpose is to provide funding for

The Organization's purpose is to provide funding for nonprofit organizations and public agencies that have the greatest impact on K-12 public education and community improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,775$925,042▼ $49,733
Pledges and Grants Receivable$37,675$529,800▲ $492,125
Prepaid Expenses and Deferred Charges-$16,000-
Total Assets$1,012,450$1,470,842▲ $458,392
Liabilities
Grants Payable$1,258,544$1,362,845▲ $104,301
Total Liabilities$1,258,544$1,362,845▲ $104,301
Net Assets / Fund Balance
Unrestricted Net Assets$-246,094$107,997▲ $354,091
Total Net Assets Fund Balance$-246,094$107,997▲ $354,091
Total Liabilities and Net Assets / Fund Balance$1,012,450$1,470,842▲ $458,392
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Maureen K AusuraPresident
N Brian PeaceSr. Vice President
Calvin AdamsTrustee
Erin SellmanTrustee
Janet SauraTrustee
Marshall a CroomTrustee
Rick DamronTrustee
Ricki BargerTrustee
Sandy FeltonTrustee
Tom LambTrustee
Jeffrey R ViningAsst. Secretary
Hannah H KimSecretary
David R GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,371,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,328,847
Change in Net Assets
$849,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$494,611Fair Market Value (FMV)
Total Noncash Contributions1$494,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,488,808
Other Expenses$33,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,488,808--$5,488,808
Fees for Services Management$32,500$0$0$32,500
Other Expenses$155$0$0$155
Total Functional Expenses$5,522,143$0$0$5,522,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ScheduleSee Attached Schedule, NC-See Attached$3,698,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing For Charity$4,043,011$494,611$22,514$472,097
Total Events$4,043,011$494,611$494,611-
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowe's Charitable and Educational Foundation
EIN
56-6061689
Phone
7047582009
Address
1000 Lowes Blvd, Mooresville, NC 28117

Signing Officer

Name
David R Green
Title
Treasurer
Phone
7047582009
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Green
Formed
1957
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
David Green CPA
Address
118 RED BROOK LANE, MOORESVILLE, NC 28117
Preparer
David R Green
Phone
7047993188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by multiple volunteer CPAs for Accuracy”

Pt VI, Line 19

“All governing documents and financial statments are available to the public”

Pt XII, Line 1

“Organization changed from cash to accrual method in 2010”

Pt VI, Line 12C

“All directors, officers and committee members annually certify compliance with the organization's policy.”

Pt VI, Line 15A

“See statement below”

Pt VI, Line 15B

“The Organization's compensation policy states that no trustee, or officer shall be compensated for serving in their capacity as a trustee or officer.”

Pt VI, Line 2

“Trustees and officers are employees of Lowe's Companies, Inc.”

Pt XI

“Foreign currency translation adjustment -$1,013”

Other

“Other”

Raw XML AppendixShowing 400 of 451 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Foreign Currency Translation 2013: 229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Foreign Currency Translation 2013: 229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06371858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07926234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020853684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038009279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02537
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt026308785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011700494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06371858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07926234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020853684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038009279
IRS990ScheduleA/TotalSupportAmt038012045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03548400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03548400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0494611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing For Charity
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0270156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0270156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04043011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04043011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0494611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0494611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0201941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0201941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03698048
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Attached
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0See Attached Schedule
IRS990ScheduleI/RecipientTable/USAddress/CityNm0See Attached Schedule
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028117
IRS990ScheduleI/Total501c3OrgCnt0132
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fundraising Activities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0494611
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by multiple volunteer CPAs for Accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statments are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization changed from cash to accrual method in 2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors, officers and committee members annually certify compliance with the organization's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See statement below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's compensation policy states that no trustee, or officer shall be compensated for serving in their capacity as a trustee or officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trustees and officers are employees of Lowe's Companies, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foreign currency translation adjustment -$1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lowe's Companies Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560578072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 Lowes Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooresville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02494611
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lowe's Companies Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012450
IRS990/TotalAssetsEOYAmt01470842
IRS990/TotalAssetsGrp/BOYAmt01012450
IRS990/TotalAssetsGrp/EOYAmt01470842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06371858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05522143
IRS990/TotalFunctionalExpensesGrp/TotalAmt05522143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258544

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,842
Liabilities
$1,362,845
Net assets
$107,997
Revenue
$6,371,858
Expenses
$5,522,143
Net income
$849,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.63$17.1$25.3$22.8$2.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.65$14.6$19.6$22.8$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.87$17.9$15.9$2.49$13.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.25$4.55$2.16$4.64$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.50$7.03$10.1$8.37$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$4.88$1.09$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.10$3.20$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.26$1.62$3.15$2.03$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.49$2.95$2.58$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.36$0.11$6.37$5.52$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.26$0.25$7.93$6.09$1.83
2014Detailed filing. Detailed filing data is available for this year.$1.62$3.70$2.08$1.71$7.24$5.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.18$3.45$12.5
2012Summary only. Only limited summary data is available for this year.$24.0$9.82$14.2$21.2$19.4$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.5$12.4$23.5