Civic Intelligence

Barnet Foundation Trust Inc.

990 • Fiscal year 2013 • EIN 58-2319535

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
424 E Kennedy Street29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$180,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,306,516

Up $1,046,622 (+25%) from 2012

Net Assets

Up

$5,306,516

Up $1,046,622 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

$1,434,965

No earlier filing loaded for comparison.

Expenses

Down

$742,209

Down $60,878 (-7.6%) from 2012

Net Income

$692,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,784,121Liabilities 2010: $0Net Assets 2010: $2,784,1212010Assets 2011: $2,314,704Liabilities 2011: $0Net Assets 2011: $2,314,7042011Assets 2012: $4,259,894Liabilities 2012: $0Net Assets 2012: $4,259,8942012Assets 2013: $5,306,516Liabilities 2013: $0Net Assets 2013: $5,306,5162013Assets 2014: $5,199,344Liabilities 2014: $0Net Assets 2014: $5,199,3442014Assets 2015: $4,336,145Liabilities 2015: $0Net Assets 2015: $4,336,1452015Assets 2016: $4,194,642Liabilities 2016: $0Net Assets 2016: $4,194,6422016Assets 2017: $3,942,241Liabilities 2017: $0Net Assets 2017: $3,942,2412017Assets 2018: $3,084,365Liabilities 2018: $0Net Assets 2018: $3,084,3652018Assets 2019: $3,160,373Liabilities 2019: $0Net Assets 2019: $3,160,3732019Assets 2020: $3,198,134Liabilities 2020: $0Net Assets 2020: $3,198,1342020Assets 2021: $3,031,341Liabilities 2021: $0Net Assets 2021: $3,031,3412021Assets 2022: $2,271,791Liabilities 2022: $0Net Assets 2022: $2,271,7912022Assets 2023: $2,063,478Liabilities 2023: $0Net Assets 2023: $2,063,4782023Assets 2024: $1,834,237Liabilities 2024: $743Net Assets 2024: $1,833,4942024

Highlighted filing

2013

Assets$5,306,516
Liabilities$0
Net Assets$5,306,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $39,5782010Expenses 2011: $432,6072011Expenses 2012: $803,0872012Revenue 2013: $1,434,965Expenses 2013: $742,209Net Income 2013: $692,7562013Revenue 2014: $429,878Expenses 2014: $608,705Net Income 2014: -$178,8272014Revenue 2015: $77,073Expenses 2015: $796,426Net Income 2015: -$719,3532015Revenue 2016: $64,533Expenses 2016: $363,608Net Income 2016: -$299,0752016Revenue 2017: $62,002Expenses 2017: $770,035Net Income 2017: -$708,0332017Revenue 2018: $57,221Expenses 2018: $668,333Net Income 2018: -$611,1122018Revenue 2019: $46,752Expenses 2019: $432,870Net Income 2019: -$386,1182019Revenue 2020: $39,064Expenses 2020: $284,022Net Income 2020: -$244,9582020Revenue 2021: $39,493Expenses 2021: $489,051Net Income 2021: -$449,5582021Revenue 2022: $40,622Expenses 2022: $403,130Net Income 2022: -$362,5082022Revenue 2023: $39,208Expenses 2023: $466,496Net Income 2023: -$427,2882023Revenue 2024: $38,213Expenses 2024: $452,255Net Income 2024: -$414,0422024

Highlighted filing

2013

Revenue$1,434,965
Expenses$742,209
Net Income$692,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,434,965
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,259,894$5,306,516▲ $1,046,622
Total Assets$4,259,894$5,306,516▲ $1,046,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,259,894$5,306,516▲ $1,046,622
Total Net Assets Fund Balance$4,259,894$5,306,516▲ $1,046,622
Total Liabilities and Net Assets / Fund Balance$4,259,894$5,306,516▲ $1,046,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$212,580--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William BarnetiiiChairman
Valerie BarnetPresident
Donald WildmanVice President
Robert L Wynn IiiVice President
D Byrd Miller IiiDirector
John DarganDirector
Mary Rebecca BarnetDirector
Darlene HemphillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,126
Program Service Revenue
$0
Investment Income
$152,839
Other Revenue
$0
All Other Contributions
$1,282,126
Change in Net Assets
$692,756

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
Securities Publicly Traded2$1,078,648Stock Market Quotes
Total Noncash Contributions2$1,078,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,866
Total Revenue per Audited Statements
$1,788,831
Total Revenue per Form 990
$1,434,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,906
Other Expenses$36,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$705,906--$705,906
Fees for Services Management-$35,207-$35,207
Other Expenses$1,096--$1,096
Total Functional Expenses$707,002$35,207$0$742,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,209
Total Expenses per Audited Statements$742,209
Total Expenses per Form 990$742,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-6017985-501(c)(3)Education$252,500
57-0314380-501(c)(3)Education$105,000
57-0751500-501(c)(3)Public Education$100,000
54-2111221-501(c)(3)B-cycles Stations$45,000
57-0351398-501(c)(3)Community Support$33,490
02-0222111-501(c)(3)Education$26,000
57-0314425-501(c)(3)Capital Campaign$25,000
57-1059259-501(c)(3)Artist Is Residence Program$15,000
57-0314422-501(c)(3)Education$10,100
57-0937166-501(c)(3)Health and Human Services$10,000
57-0314377-501(c)(3)Community Support$10,000
57-0485556-501(c)(3)Cultural/arts$6,666
14-1823014-501(c)(3)Funding for Dictionaries$5,150
57-0986224-501(c)(3)Cultural/arts$5,000
57-0314374-501(c)(3)Education$5,000
57-0657549-501(c)(3)Public Television$5,000
57-0314415-501(c)(3)Education$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
Audit committee
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 A, Line 2

“William barnett, iii, chairman and valerie barnet, pres family relationship”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 and attachments are given to all directors for their review prior to filing. The return is reviewed by the presidnet of spartanburg county foundation and a principal director of the barnet foundtion, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the financial statements and form 990 are available for inspection at the office of spasrtanburg county foundation, 424 e. Kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, monday through friday.”

Filing and Contact Details

Filer

EIN
58-2319535
Phone
8645820138

Signing Officer

Name
William Barnet Iii
Title
Chairman
Phone
8645820138
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barnet Iii
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audited financial statements are reviewed by the spartanburg county foundation. There has been no change in procedures from prior years.”

Raw XML AppendixShowing 400 of 613 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc3T ROWE PRICE MID CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD INSTITUTIONAL INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SANDERSON INTERNATIONAL VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ACADIAN INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ADVISORY RESERACH SM/MID CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VANGUARD INFLATION-PROTECTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc9AEW GLOBAL PROPERTY SERCURITIE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10WELLINGTON-WTC-CTF DIVERSIFIED
IRS990ScheduleD/OtherSecuritiesGrp/Desc11EATON VANCE STRUCTURED EMERGIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc12WEATHERLOW OFFSHORE FUND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc13VANGUARD INTER-TERM TREASUYR
IRS990ScheduleD/OtherSecuritiesGrp/Desc14FRANKLIN TEMPLETON GLOBAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc15NYE LEDGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc16GS MEZZANINE PARTNERS 2006
IRS990ScheduleD/OtherSecuritiesGrp/Desc17VANGUARD DEVELOPED MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/RevenueNotReportedAmt0353866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05306516
IRS990ScheduleD/TotalExpensesPerForm990Amt0742209
IRS990ScheduleD/TotalRevenuePerForm990Amt01434965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06666
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3105000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt726000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110100
IRS990ScheduleI/RecipientTable/CashGrantAmt12252500
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1445000
IRS990ScheduleI/RecipientTable/CashGrantAmt155150
IRS990ScheduleI/RecipientTable/CashGrantAmt1633490
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CULTURAL/ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEALTH AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CULTURAL/ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC TELEVISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ARTIST IS RESIDENCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14B-CYCLES STATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FUNDING FOR DICTIONARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MUSIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SPARTANBURG COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12YMCA OF GREATER SPARTANBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CONVERSE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15ARTS PARTNERSHIP OF GREATER SPARTANBURG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CLAFLIN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17DARTMOUTH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18ETV ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SPARTANBURG METHODIST COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110UNITED WAY OF THE PIEDMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111WOFFORD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112USC UPSTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113HUB-BUBCOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114PARTNERS FOR ACTIVEY LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115CAPITAL REGION SPONSOR-A-SCHOLAR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570485556
IRS990ScheduleI/RecipientTable/RecipientEIN1570751500
IRS990ScheduleI/RecipientTable/RecipientEIN2570314425
IRS990ScheduleI/RecipientTable/RecipientEIN3570314380
IRS990ScheduleI/RecipientTable/RecipientEIN4570937166
IRS990ScheduleI/RecipientTable/RecipientEIN5570986224
IRS990ScheduleI/RecipientTable/RecipientEIN6570314374
IRS990ScheduleI/RecipientTable/RecipientEIN7020222111
IRS990ScheduleI/RecipientTable/RecipientEIN8570657549
IRS990ScheduleI/RecipientTable/RecipientEIN9570314415
IRS990ScheduleI/RecipientTable/RecipientEIN10570314377
IRS990ScheduleI/RecipientTable/RecipientEIN11570314422
IRS990ScheduleI/RecipientTable/RecipientEIN12576017985
IRS990ScheduleI/RecipientTable/RecipientEIN13571059259
IRS990ScheduleI/RecipientTable/RecipientEIN14542111221
IRS990ScheduleI/RecipientTable/RecipientEIN15141823014
IRS990ScheduleI/RecipientTable/RecipientEIN16570351398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 4386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12266 SOUTH PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13580 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14100 E WOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15ST JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16400 MAGNOLIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1763 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18401 E KENNEDY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19100 POWELL MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110203 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111429 N CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112800 UNIVERSITY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113149 S DANIEL MORGAN STE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114PO BOX 6728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115PINE WEST PLAZA BUILDING 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,516
Liabilities
$0
Net assets
$5,306,516
Revenue
$1,434,965
Expenses
$742,209
Net income
$692,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.04$0.45$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.04$0.40$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.04$0.49$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.05$0.43$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.06$0.67$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.06$0.77$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.06$0.36$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.08$0.80$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.43$0.61$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.43$0.74$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.04