Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1676139

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2220 Union AvenueMemphis, TN 38104

(901) 369-1400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$340,168

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,448,035

Up $530,146 (+7.7%) from 2016

Net Assets

Up

$7,448,035

Up $530,146 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$324,329

Up $97,063 (+43%) from 2016

Expenses

Up

$151,349

Up $35,745 (+31%) from 2016

Net Income

Up

$172,980

Up $61,318 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $7,783,914Liabilities 2010: $0Net Assets 2010: $7,783,9142010Assets 2011: $7,617,561Liabilities 2011: $0Net Assets 2011: $7,617,5612011Assets 2012: $7,262,082Liabilities 2012: $0Net Assets 2012: $7,262,0822012Assets 2013: $6,177,352Liabilities 2013: $0Net Assets 2013: $6,177,3522013Assets 2014: $6,719,578Liabilities 2014: $0Net Assets 2014: $6,719,5782014Assets 2015: $6,670,307Liabilities 2015: $0Net Assets 2015: $6,670,3072015Assets 2016: $6,917,889Liabilities 2016: $0Net Assets 2016: $6,917,8892016Assets 2017: $7,448,035Liabilities 2017: $0Net Assets 2017: $7,448,0352017Assets 2018: $7,752,085Liabilities 2018: $0Net Assets 2018: $7,752,0852018Assets 2019: $8,386,777Liabilities 2019: $0Net Assets 2019: $8,386,7772019Assets 2020: $8,247,409Liabilities 2020: $0Net Assets 2020: $8,247,4092020Assets 2021: $9,193,390Liabilities 2021: $0Net Assets 2021: $9,193,3902021Assets 2022: $8,507,132Liabilities 2022: $0Net Assets 2022: $8,507,1322022Assets 2023: $3,940,532Liabilities 2023: $61,701Net Assets 2023: $3,878,8312023Assets 2024: $9,000,944Liabilities 2024: $437,363Net Assets 2024: $8,563,5812024

Highlighted filing

2017

Assets$7,448,035
Liabilities$0
Net Assets$7,448,035
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $760,2362010Expenses 2011: $766,4812011Expenses 2012: $597,6312012Revenue 2013: $78,179Expenses 2013: $1,635,497Net Income 2013: -$1,557,3182013Revenue 2014: $86,060Expenses 2014: $148,320Net Income 2014: -$62,2602014Revenue 2015: $154,818Expenses 2015: $206,080Net Income 2015: -$51,2622015Revenue 2016: $227,266Expenses 2016: $115,604Net Income 2016: $111,6622016Revenue 2017: $324,329Expenses 2017: $151,349Net Income 2017: $172,9802017Revenue 2018: $405,032Expenses 2018: $112,762Net Income 2018: $292,2702018Revenue 2019: $450,840Expenses 2019: $103,238Net Income 2019: $347,6022019Revenue 2020: $231,764Expenses 2020: $56,702Net Income 2020: $175,0622020Revenue 2021: $454,391Expenses 2021: $437,474Net Income 2021: $16,9172021Revenue 2022: $618,390Expenses 2022: $55,955Net Income 2022: $562,4352022Revenue 2023: $746,774Expenses 2023: $5,136,622Net Income 2023: -$4,389,8482023Revenue 2024: $9,409,871Expenses 2024: $4,678,030Net Income 2024: $4,731,8412024

Highlighted filing

2017

Revenue$324,329
Expenses$151,349
Net Income$172,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,480,855
Mission and Program Overview

Mission

To provide assistance to those community organizations that assist those persons who are in need of counseling and therapy for behavioral and drug dependence problems.

To operate for the benefit of other 501c(3)organizations which sponsor the study, diagnosis, treatment, and prevention of mental and emotional disorders of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,062,246$6,617,156▲ $554,910
Savings and Temporary Cash Investments$476,230$447,266▼ $28,964
Land, Buildings, and Equipment, Net$377,540$342,213▼ $35,327
Cash and Non-Interest-Bearing Accounts$1,873$41,400▲ $39,527
Total Assets$6,917,889$7,448,035▲ $530,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,917,889$7,448,035▲ $530,146
Total Net Assets Fund Balance$6,917,889$7,448,035▲ $530,146
Total Liabilities and Net Assets / Fund Balance$6,917,889$7,448,035▲ $530,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,213$509,954$852,167
Equipment$0$132,343$132,343
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
J Martin Regan JrPresident
Martin PetrusekVice President
Gene LawrenceCEO
Kyle B HatawayCFO
James a BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$324,329
Other Revenue
$0
Change in Net Assets
$172,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,349
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$55,549-$55,549
Depreciation Depletion$35,327--$35,327
Grants to Domestic Orgs$30,000--$30,000
Insurance$4,482$2,848-$7,330
All Other Expenses$2,700$231-$2,931
Other Expenses$2,844$20-$2,844
Fees for Services Accounting-$605-$605
Office Expenses$130$256-$386
Travel$192--$192
Interest-$191-$191
Total Functional Expenses$91,649$59,700$0$151,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Patrick Presbyterian ChurchCollierville, TN501(c)(3)To Train Pastoral Staff in Counseling Church Members With Emotional/mental Needs.$25,000
University of Memphis FoundationMemphis, TN501(c)(3)TO THE UNIVERSITY OF MEMPHIS MILE PROGRAM: A MENTORING PROGRAM THAT HELPS STUDENTS BECOME BETTER BUSINESS AND COMMUNITY LEADERS.$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copies of the organizations form 990 are distributed to board members for review before filing”

Form 990, Part VI, Section B, Line 15

“Southeast foundation did not have any w-2 employees during the fiscal year ended 6/30/17.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided upon written request or by inspection at organization's office.”

Filing and Contact Details

Filer

Filer Name
Southeast Foundation Inc
EIN
58-1676139
Phone
9013691400
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
J Martin Regan Jr
Title
President
Phone
9015258721
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Martin Regan Jr
Formed
1985
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

Form 990

“Reconciliation of the form 990 to audited financial statements is not required as an audit was not prepared for the entity.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DONEE ORGANIZATIONS OPERATE FOR THE BENEFIT OF TROUBLED YOUTH AND ADOLESCENTS TO PROVIDE THERAPY AND TREATMENT OF BEHAVIORAL DISORDERS AND CHEMICAL DEPENDENCIES. THESE ORGANIZATIONS PROVIDE DIRECT INTERVENTION AND COMMUNITY SUPPORT TO THE TARGETED POPULATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS THAT ARE NOT DESIGNATED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS ARE DESIGNATED BY PURPOSE. SUCH ORGANIZATIONS PURPOSE MUST BE IN KEEPING WITH THE CHARTER OF SOUTHEAST FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SUPPORTED ORGANIZATIONS OPERATE TO FURTHER THE COMMON GOAL OF ENGAGING IN ACTIVITIES WHICH PROMOTE AN INTEREST IN MENTAL HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF THE FORM 990 TO AUDITED FINANCIAL STATEMENTS IS NOT REQUIRED AS AN AUDIT WAS NOT PREPARED FOR THE ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342213
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRAIN PASTORAL STAFF IN COUNSELING CHURCH MEMBERS WITH EMOTIONAL/MENTAL NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO THE UNIVERSITY OF MEMPHIS MILE PROGRAM: A MENTORING PROGRAM THAT HELPS STUDENTS BECOME BETTER BUSINESS AND COMMUNITY LEADERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PATRICK PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MEMPHIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911962304
IRS990ScheduleI/RecipientTable/RecipientEIN1626048540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 WEST WHITE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1635 NORMAL STREET ALUMNI CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138152
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES WRITTEN CORRESPONDENCE FROM THE DONEES DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENE LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE B HATAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166581
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATIONS FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHEAST FOUNDATION DID NOT HAVE ANY W-2 EMPLOYEES DURING THE FISCAL YEAR ENDED 6/30/17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON WRITTEN REQUEST OR BY INSPECTION AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIANCE HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06917889
IRS990/TotalAssetsEOYAmt07448035
IRS990/TotalAssetsGrp/BOYAmt06917889
IRS990/TotalAssetsGrp/EOYAmt07448035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06917889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07448035
IRS990/TotalOtherCompensationAmt098081
IRS990/TotalProgramServiceExpensesAmt091649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0324329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06917889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07448035
IRS990/TotReportableCompRltdOrgAmt0408668
IRS990/TravelGrp/ProgramServicesAmt0192

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,448,035
Liabilities
$0
Net assets
$7,448,035
Revenue
$324,329
Expenses
$151,349
Net income
$172,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.44$8.56$9.41$4.68$4.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.75$5.14$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.45$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.23$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.45$0.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.41$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.08$1.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.76