Civic Intelligence

Park Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2139088

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
6915 Geyer Springs RoadLittle Rock, AR 72209

(501) 562-5223

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$89,071

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$13,511,021

Down $71,544 (-0.5%) from 2014

Net Assets

Down

$13,486,021

Down $96,544 (-0.7%) from 2014

Liabilities

Up

$25,000

Up $25,000 from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin70th percentile

Revenue

Down

$1,218,044

Down $5,189,910 (-81%) from 2014

Expenses

Down

$1,082,121

Down $49,895 (-4.4%) from 2014

Net Income

Down

$135,923

Down $5,140,015 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $7,121,981Liabilities 2011: $0Net Assets 2011: $7,121,9812011Assets 2012: $7,413,098Liabilities 2012: $0Net Assets 2012: $7,413,0982012Assets 2013: $8,060,999Liabilities 2013: $0Net Assets 2013: $8,060,9992013Assets 2014: $13,582,565Liabilities 2014: $0Net Assets 2014: $13,582,5652014Assets 2015: $13,511,021Liabilities 2015: $25,000Net Assets 2015: $13,486,0212015Assets 2016: $13,671,118Liabilities 2016: $0Net Assets 2016: $13,671,1182016Assets 2017: $14,317,353Liabilities 2017: $0Net Assets 2017: $14,317,3532017Assets 2018: $13,274,504Liabilities 2018: $0Net Assets 2018: $13,274,5042018Assets 2019: $15,573,462Liabilities 2019: $0Net Assets 2019: $15,573,4622019Assets 2020: $17,060,905Liabilities 2020: $0Net Assets 2020: $17,060,9052020Assets 2021: $19,400,497Liabilities 2021: $0Net Assets 2021: $19,400,4972021Assets 2022: $17,983,533Liabilities 2022: $0Net Assets 2022: $17,983,5332022Assets 2023: $19,497,964Liabilities 2023: $0Net Assets 2023: $19,497,9642023Assets 2024: $21,432,968Liabilities 2024: $0Net Assets 2024: $21,432,9682024

Highlighted filing

2015

Assets$13,511,021
Liabilities$25,000
Net Assets$13,486,021
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $973,7002011Revenue 2012: $1,084,271Expenses 2012: $928,216Net Income 2012: $156,0552012Revenue 2013: $1,506,186Expenses 2013: $1,062,395Net Income 2013: $443,7912013Revenue 2014: $6,407,954Expenses 2014: $1,132,016Net Income 2014: $5,275,9382014Revenue 2015: $1,218,044Expenses 2015: $1,082,121Net Income 2015: $135,9232015Revenue 2016: $1,072,918Expenses 2016: $1,340,294Net Income 2016: -$267,3762016Revenue 2017: $1,206,539Expenses 2017: $1,153,611Net Income 2017: $52,9282017Revenue 2018: $1,232,686Expenses 2018: $1,103,228Net Income 2018: $129,4582018Revenue 2019: $1,740,047Expenses 2019: $1,290,287Net Income 2019: $449,7602019Revenue 2020: $2,083,755Expenses 2020: $1,061,667Net Income 2020: $1,022,0882020Revenue 2021: $2,279,307Expenses 2021: $1,083,799Net Income 2021: $1,195,5082021Revenue 2022: $2,437,590Expenses 2022: $1,672,357Net Income 2022: $765,2332022Revenue 2023: $1,913,381Expenses 2023: $1,551,821Net Income 2023: $361,5602023Revenue 2024: $2,319,976Expenses 2024: $1,500,837Net Income 2024: $819,1392024

Highlighted filing

2015

Revenue$1,218,044
Expenses$1,082,121
Net Income$135,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,431,609
Mission and Program Overview

Mission

The organization was established to solicit funds and support for "positive atmosphere reaches kids" (park, inc.), a section 501(c)(3)tax exempt organization. Donations received will be contributed to park, inc. As requested.

See description on page 2 line 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,156,665$11,223,074▲ $3,066,409
Savings and Temporary Cash Investments$1,014,969$1,144,569▲ $129,600
Pledges and Grants Receivable$4,410,931$1,143,378▼ $3,267,553
Total Assets$13,582,565$13,511,021▼ $71,544
Liabilities
Accounts Payable and Accrued Expenses$0$25,000▲ $25,000
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,178,389$9,455,622▲ $277,233
Temporarily Rstr Net Assets$2,336,292$2,197,869▼ $138,423
Unrestricted Net Assets$2,067,884$1,832,530▼ $235,354
Total Net Assets Fund Balance$13,582,565$13,486,021▼ $96,544
Total Liabilities and Net Assets / Fund Balance$13,582,565$13,511,021▼ $71,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$403,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,085,545$286,734--$10,372,279
2014$4,636,419$5,449,126--$10,085,545
2013$4,042,630$593,789--$4,636,419
2012$4,039,777$4,538--$4,042,630
2011$2,991,316$1,058,461--$4,039,777
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Keith JacksonPresident$89,071$89,071

Board Members and Trustees

NameTitle
Walter E Hussman JrPresident
Alonzo WilliamsDirector
Bob AlthoffDirector
Bud WhetstoneDirector
Chris LigonDirector
Dabbs CavinDirector
Gus Blass IIIDirector
Isaac SmithDirector
JD Simpson IIIDirector
Jay HeflinDirector
Jeff FoxDirector
Jeff JohnsonDirector
Margie DuncanDirector
Merritt P DykeDirector
Ron LazenbyDirector
Russ McDonough IIIDirector
Sonya MendelsohnDirector
Willie TateDirector
Andrew TurnerEmeritus Director
William CravensEmeritus Director
Dora Jane FlesherController
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,080
Program Service Revenue
$0
Investment Income
$410,508
Other Revenue
$-281,544
All Other Contributions
$882,892
Change in Net Assets
$135,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,178
Total Revenue per Audited Statements
$1,269,222
Total Revenue per Form 990
$1,218,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,041,998
Other Expenses$40,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,041,998--$1,041,998
Other Expenses-$3,135-$3,135
Total Functional Expenses$1,041,998$40,123$0$1,082,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,766
Total Expenses per Audited Statements$1,365,766
Total Expenses per Form 990$1,082,121
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-283,645
Other Expense Adjustments$-283,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park IncLittle Rock, AR501(c)(3)To Fund High Risk Youth Programs for Improving Leadership & Interpersonal Skills$1,041,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,644
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund in the Sun$206,188-$283,644-
Total Events$206,188-$283,644$-283,644
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
Audit committee
Yes
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
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 11

“The board president along with dora jane flesher, director and accountant, are the board members that review the return prior to its filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PARK Foundation Inc
EIN
58-2139088
Phone
5015625223
Address
6915 Geyer Springs Road, Little Rock, AR 72209

Signing Officer

Name
Dora Jane Flesher
Title
Director
Phone
5015625223
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Hussman Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Hudson Cisne & Co
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed with regard to the organizations' board of directors maintaining oversight of the audit engagement to prepare financial statements and selecting an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the Endowment Fund is financial support of Positive Atmosphere Reaches Kids, Inc. (P.A.R.K. Inc.) and its programs and operations.”

Part XI, Line 2D - Other Adjustments:

“direct expenses included in revenues 283,645.”

Part XII, Line 4B - Other Adjustments:

“direct expenses included in revenues -283,645.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Walter E Hussman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Gus Blass III
IRS990/Form990PartVIISectionAGrp/PersonNm2William Cravens
IRS990/Form990PartVIISectionAGrp/PersonNm3Dora Jane Flesher
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Ligon
IRS990/Form990PartVIISectionAGrp/PersonNm8JD Simpson III
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alonzo Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Margie Duncan
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Althoff
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm17Isaac Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm20Dabbs Cavin
IRS990/Form990PartVIISectionAGrp/PersonNm21Keith Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Emeritus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206188
IRS990/FundraisingDirectExpensesAmt0283644
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt09561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01041998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01041998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01041998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01939482
IRS990/GrossReceiptsAmt03431609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0400947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08156665
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011223074
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01929921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization was established to solicit funds and support for "Positive Atmosphere Reaches Kids" (PARK, Inc.), a Section 501(c)(3)tax exempt organization. Donations received will be contributed to PARK Inc. as requested.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013582565
IRS990/NetAssetsOrFundBalancesEOYAmt013486021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-283644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-283644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232467
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bancorp Management Fees
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23135
IRS990/OtherExpensesGrp/TotalAmt027487
IRS990/OtherExpensesGrp/TotalAmt19501
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09178389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09455622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04410931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Walter E Hussman Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06093000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109817
IRS990/PYInvestmentIncomeAmt0314954
IRS990/PYOtherExpensesAmt022199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05275938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01132016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06407954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135923
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144569
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581983430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01041998
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Positive Atmosphere Reaches Kids
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01041998
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010085545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010372279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04636419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05449126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010085545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04042630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0593789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04636419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04039777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04042630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02991316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01058461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04039777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-283645
IRS990ScheduleD/ExpensesSubtotalAmt01365766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-283645
IRS990ScheduleD/OtherRevenueAmt0283645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03766573

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,511,021
Liabilities
$25,000
Net assets
$13,486,021
Revenue
$1,218,044
Expenses
$1,082,121
Net income
$135,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$2.32$1.50$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.91$1.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.44$1.67$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.28$1.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.08$1.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.74$1.29$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.23$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.21$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.07$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$1.22$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.41$1.13$5.28
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.51$1.06$0.44
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.08$0.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.97