Civic Intelligence

University of South Carolina Development Foundation

990 • Fiscal year 2014 • EIN 57-6026593

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SC.EDU/FOUNDATIONS/DEVELOPMENT
1027 Barnwell Street29208

(803) 777-1466

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$79,576,730

Up $8,749,004 (+12%) from 2013

Net Assets

Up

$42,318,817

Up $5,929,207 (+16%) from 2013

Liabilities

Up

$37,257,913

Up $2,819,797 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$5,862,801

Down $969,534 (-14%) from 2013

Expenses

Down

$3,398,414

Down $444,668 (-12%) from 2013

Net Income

Down

$2,464,387

Down $524,866 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400M$300M$200M$100M$0Assets 2010: $63,929,750Liabilities 2010: $34,306,287Net Assets 2010: $29,623,4632010Assets 2011: $72,547,265Liabilities 2011: $39,026,945Net Assets 2011: $33,520,3202011Assets 2012: $66,966,018Liabilities 2012: $35,502,047Net Assets 2012: $31,463,9712012Assets 2013: $70,827,726Liabilities 2013: $34,438,116Net Assets 2013: $36,389,6102013Assets 2014: $79,576,730Liabilities 2014: $37,257,913Net Assets 2014: $42,318,8172014Assets 2015: $126,604,285Liabilities 2015: $89,217,826Net Assets 2015: $37,386,4592015Assets 2016: $200,508,617Liabilities 2016: $168,939,584Net Assets 2016: $31,569,0332016Assets 2017: $233,040,602Liabilities 2017: $197,582,306Net Assets 2017: $35,458,2962017Assets 2018: $224,901,833Liabilities 2018: $190,585,229Net Assets 2018: $34,316,6042018Assets 2019: $221,155,280Liabilities 2019: $184,904,647Net Assets 2019: $36,250,6332019Assets 2020: $217,256,275Liabilities 2020: $189,059,756Net Assets 2020: $28,196,5192020Assets 2021: $224,446,394Liabilities 2021: $182,304,787Net Assets 2021: $42,141,6072021Assets 2022: $223,211,043Liabilities 2022: $169,994,549Net Assets 2022: $53,216,4942022Assets 2023: $258,285,748Liabilities 2023: $198,932,778Net Assets 2023: $59,352,9702023Assets 2024: $351,018,821Liabilities 2024: $287,419,593Net Assets 2024: $63,599,2282024

Highlighted filing

2014

Assets$79,576,730
Liabilities$37,257,913
Net Assets$42,318,817
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,860,1952010Expenses 2011: $2,047,1172011Expenses 2012: $3,737,6622012Revenue 2013: $6,832,335Expenses 2013: $3,843,082Net Income 2013: $2,989,2532013Revenue 2014: $5,862,801Expenses 2014: $3,398,414Net Income 2014: $2,464,3872014Revenue 2015: -$18,505Expenses 2015: $1,537,574Net Income 2015: -$1,556,0792015Revenue 2016: $4,749,327Expenses 2016: $2,485,661Net Income 2016: $2,263,6662016Revenue 2017: $6,955,460Expenses 2017: $11,528,827Net Income 2017: -$4,573,3672017Revenue 2018: $6,343,510Expenses 2018: $11,396,717Net Income 2018: -$5,053,2072018Revenue 2019: $8,818,628Expenses 2019: $7,630,884Net Income 2019: $1,187,7442019Revenue 2020: $11,125,873Expenses 2020: $7,982,283Net Income 2020: $3,143,5902020Revenue 2021: $5,614,138Expenses 2021: $4,983,370Net Income 2021: $630,7682021Revenue 2022: $12,812,740Expenses 2022: $4,985,202Net Income 2022: $7,827,5382022Revenue 2023: $7,043,492Expenses 2023: $6,189,303Net Income 2023: $854,1892023Revenue 2024: $9,750,275Expenses 2024: $14,192,142Net Income 2024: -$4,441,8672024

Highlighted filing

2014

Revenue$5,862,801
Expenses$3,398,414
Net Income$2,464,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$7,916,377
Mission and Program Overview

Mission

To acquire real and personal property; and to hold, rent, sell, or transfer such property in accordance with the needs and demands of the university of south carolina.

To acquire property in accordance with the needs of the university of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,022,351$31,387,655▲ $5,365,304
Investments Other Securities$30,334,513$28,631,363▼ $1,703,150
Land, Buildings, and Equipment, Net$8,359,612$14,263,899▲ $5,904,287
Cash and Non-Interest-Bearing Accounts$1,771,228$2,639,662▲ $868,434
Pledges and Grants Receivable$2,154,840$2,183,627▲ $28,787
Other Notes and Loans Receivable, Net$765,000$0▼ $765,000
Accounts Receivable$1,226,898$341,707▼ $885,191
Total Assets$70,827,726$79,576,730▲ $8,749,004
Other Assets Total$193,284$128,817▼ $64,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,151,408$19,563,616▲ $3,412,208
Tax Exempt Bond Liabilities$13,309,589$11,596,180▼ $1,713,409
Other Liabilities$4,043,197$3,289,464▼ $753,733
Accounts Payable and Accrued Expenses$933,922$2,808,653▲ $1,874,731
Total Liabilities$34,438,116$37,257,913▲ $2,819,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,204,185$23,317,790▲ $1,113,605
Unrestricted Net Assets$10,819,497$15,635,099▲ $4,815,602
Permanently Rstr Net Assets$3,365,928$3,365,928→ $0
Total Net Assets Fund Balance$36,389,610$42,318,817▲ $5,929,207
Total Liabilities and Net Assets / Fund Balance$70,827,726$79,576,730▲ $8,749,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,048,348$1,049,121$6,097,469
Other Land Buildings$5,461,924-$5,461,924
Land$3,721,482-$3,721,482
Equipment$32,145$86,883$119,028
Other Securities$28,631,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,655,668$1,200▲ $4,897,900$382,467$26,957,594
2012$19,651,443$2,400▲ $3,487,146$308,640$22,655,668
2011$20,435,411$17,139▼ $367,785$273,059$19,651,443
2010$16,736,526$1,200▲ $4,108,141$254,594$20,435,411
2009$15,263,315$2,400▲ $1,844,013$232,844$16,736,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard H RockafellowExecutive Director - Retired 3/2014PT$74,852$74,852

Board Members and Trustees

NameTitle
Joseph C ReynoldsChair
James W Cantey JrChair Emeritus
William C Hammett JrVice Chair
Susan B SmithChief Operating Officer
Eugene P Warr JrEx Officio Member
Kimberly H ElliottFoundation CFO
Russell H MeekinsFoundation Chief Executive Officer
Austin M Sheheen JrMember
Dr Susie H VanhussMember
Everette H NewmanMember
Herbert C AdamsMember
John C HouserMember
John W FieldsMember
Mark W Buyck JrMember
Page MorrisMember
Paul S GoldsmithMember
Robert R Hill JrMember
S Alan MedlinMember
Stan F GibsonMember
Stan HarpeMember
Stephen K BenjaminMember
Thomas E SuggsMember
William W Doar JrMember
M Elizabeth CrumSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lck Construction Services LLCBuilding Renovation-$1,414,859
StamatsIt Consulting-$179,133
Revenue and Support

Revenue Composition

Contributions and Grants
$818,111
Program Service Revenue
$0
Investment Income
$3,758,849
Other Revenue
$1,285,841
All Other Contributions
$818,111
Change in Net Assets
$2,464,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$90,679Fair Market Value (FMV)
Total Noncash Contributions11$90,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,703
Revenue Not Reported on Financial Statements
$171,098
Revenue Not Reported on Form 990
$3,464,820
Other Revenue Adjustments
$171,098
Total Revenue per Audited Statements
$9,156,523
Total Revenue per Form 990
$5,862,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,137,688
Salaries, Compensation, and Employee Benefits$260,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$383,817$306-$384,123
Fees for Services Other$276,563$3,538-$280,101
Other Salaries and Wages-$260,726-$260,726
All Other Expenses$160,695$59,640-$220,335
Depreciation Depletion$211,787--$211,787
Fees for Services Legal$58,092$61,573-$119,665
Other Expenses$104,756--$104,756
Insurance$17,554$62,608-$80,162
Fees for Services Accounting$8,215$32,157-$40,372
Fees for Service Investment Mgmnt Fees-$21,857-$21,857
Office Expenses$12,267$2,359-$14,626
Travel$1,982$7,309-$9,291
Occupancy$1,088$728-$1,816
Total Functional Expenses$2,885,613$512,801$0$3,398,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,398,414
Expenses per Audited Statements$3,227,316
Total Expenses per Audited Statements$3,227,316
Expenses Not Reported on Financial Statements$171,098
Other Expense Adjustments$171,098
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Foundation Board Member Is a Commercial Banking Executive for Wells FargoWELLS FARGO IS THE PURCHASER OF THE FOUNDATION'S ECONOMIC DEVELOPMENT REVENUE BONDS (JEDA BONDS) ISSUED DECEMBER 2010.No$11,596,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit in Usc Hotel Associates$1,833,796
Interest Rate Swap$1,437,802
Funds Held for Others$17,866

Bond Issues

BondIssuerIssuedIssue PricePurpose
A57-60265932010-12-31$19,135,000To acquire real estate and to refund bonds issued in 2000 and 2001.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,135,000-$7,538,820$199,441

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member, tommy suggs, is an executive with keenan suggs insurance. Several board members are clients of keenan suggs insurance.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is e-mailed to each board member prior to filing. Board members are requested to review the form and notify the foundation prior to the form due date if they have any comments or corrections to the form.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy is distributed annually to board members at a full board meeting. Attached to the copy of the conflict of interest policy is a signature form for each board member to sign and indicate that they have read, and complied with, the foundation's conflict of interest policy for the year. The signature forms are collected and kept by the foundation.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation is determined based on performance and board reviews. Salaries are derived from comparable industry data and achievement of performance standards establishied at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, annual form 990 and 990-t are available on the organization's website and upon written request.”

Filing and Contact Details

Filer

EIN
57-6026593
Phone
8037771466

Signing Officer

Name
Russell H Meekins
Title
Executive Director
Phone
8037771466
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Meekins
Formed
1965
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
20

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental & maintenance: program service expenses 29,713. Management and general expenses 32,239. Fundraising expenses 0. Total expenses 61,952. Equipment / office furnishings: program service expenses 60,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,878. Construction costs: program service expenses 51,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,606. Bank fees: program service expenses 12,947. Management and general expenses 27,401. Fundraising expenses 0. Total expenses 40,348. Miscellaneous / transfer expense / assessments: program service expenses 5,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,551.”

FORM 990, PART XI, LINE 9:

“Change in pledges receivable 28,787.”

FORM 990, SCHEDULE K, PART V:

“Arbitrage procedures are not applicable to the organization because the bonds have been issued longer than the 12 month period required by the regulations to adopt these procedures.”

FORM 990, PAGE 12, PART XII, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

“The foundation's board of directors oversees the audit process.”

Financial Statement Notes

PART III, LINE 4:

“The foundation preserves various pieces of art for future generations and for the benefit of the university of south carolina.”

PART V, LINE 4:

“Endowment funds are used, in accordance with any donor restrictions, to support the real and personal property needs of the university of south carolina.”

PART X, LINE 2:

“Accounting prinicples generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pledges receivable 28,787.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gain in usc hotel associates, llc 171,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net gain in usc hotel associates, llc 171,098.”

FORM 990, SCHEDULE D, PART XI & XII, LINE 4B:

“Part xi & part xii, line 4b: this amount represents the net gain from usc hotel associates, llc in which the development foundation owns 80%. While consolidated for financial reporting purposes, it is presented as separate unrelated business revenue on form 990. Net gain from usc hotel associates, llc: $171,098.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN K BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK W BUYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM W DOAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN F GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL S GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN HARPE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT R HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN C HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11S ALAN MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAGE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13EVERETTE H NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14AUSTIN M SHEHEEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS E SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SUSIE H VANHUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17EUGENE P WARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM C HAMMETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm20M ELIZABETH CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL H MEEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY H ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD H ROCKAFELLOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR - RETIRED 3/2014
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01218100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE REAL AND PERSONAL PROPERTY; AND TO HOLD, RENT, SELL, OR TRANSFER SUCH PROPERTY IN ACCORDANCE WITH THE NEEDS AND DEMANDS OF THE UNIVERSITY OF SOUTH CAROLINA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143338
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03365928
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02183627
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,576,730
Liabilities
$37,257,913
Net assets
$42,318,817
Revenue
$5,862,801
Expenses
$3,398,414
Net income
$2,464,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$351$287$63.6$9.75$14.2$4.44
2023Detailed filing. Detailed filing data is available for this year.$258$199$59.4$7.04$6.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$223$170$53.2$12.8$4.99$7.83
2021Detailed filing. Detailed filing data is available for this year.$224$182$42.1$5.61$4.98$0.63
2020Detailed filing. Detailed filing data is available for this year.$217$189$28.2$11.1$7.98$3.14
2019Detailed filing. Detailed filing data is available for this year.$221$185$36.3$8.82$7.63$1.19
2018Detailed filing. Detailed filing data is available for this year.$225$191$34.3$6.34$11.4$5.05
2017Detailed filing. Detailed filing data is available for this year.$233$198$35.5$6.96$11.5$4.57
2016Detailed filing. Detailed filing data is available for this year.$201$169$31.6$4.75$2.49$2.26
2015Detailed filing. Detailed filing data is available for this year.$127$89.2$37.4$0.02$1.54$1.56
2014Detailed filing. Detailed filing data is available for this year.$79.6$37.3$42.3$5.86$3.40$2.46
2013Summary only. Only limited summary data is available for this year.$70.8$34.4$36.4$6.83$3.84$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$35.5$31.5$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$39.0$33.5$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$34.3$29.6$4.86