Civic Intelligence

The Nuci Phillips Memorial Foundation Inc

990 • Fiscal year 2013 • EIN 58-2409414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NUCI.ORG

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396 Oconee StreetAthens, GA 30601

(706) 227-1515

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,025

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets40th percentile

Assets

Up

$538,735

Up $205,894 (+62%) from 2012

Net Assets

Up

$529,047

Up $221,540 (+72%) from 2012

Liabilities

Down

$9,688

Down $15,646 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

$830,818

No earlier filing loaded for comparison.

Expenses

Up

$610,238

Up $63,863 (+12%) from 2012

Net Income

$220,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $497,126Liabilities 2010: $16,428Net Assets 2010: $480,6982010Assets 2011: $522,819Liabilities 2011: $8,694Net Assets 2011: $514,1252011Assets 2012: $332,841Liabilities 2012: $25,334Net Assets 2012: $307,5072012Assets 2013: $538,735Liabilities 2013: $9,688Net Assets 2013: $529,0472013Assets 2014: $681,640Liabilities 2014: $46,509Net Assets 2014: $635,1312014Assets 2015: $762,535Liabilities 2015: $27,351Net Assets 2015: $735,1842015Assets 2016: $731,970Liabilities 2016: $6,935Net Assets 2016: $725,0352016Assets 2017: $714,861Liabilities 2017: $15,635Net Assets 2017: $699,2262017Assets 2018: $757,987Liabilities 2018: $0Net Assets 2018: $757,9872018Assets 2019: $772,302Liabilities 2019: $7,630Net Assets 2019: $764,6722019Assets 2020: $1,117,688Liabilities 2020: $72,472Net Assets 2020: $1,045,2162020Assets 2021: $1,785,508Liabilities 2021: $22,189Net Assets 2021: $1,763,3192021Assets 2022: $2,024,873Liabilities 2022: $6,523Net Assets 2022: $2,018,3502022Assets 2024: $1,055,071Liabilities 2024: $54,972Net Assets 2024: $1,000,0992024

Highlighted filing

2013

Assets$538,735
Liabilities$9,688
Net Assets$529,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,3112010Expenses 2011: $591,1532011Expenses 2012: $546,3752012Revenue 2013: $830,818Expenses 2013: $610,238Net Income 2013: $220,5802013Revenue 2014: $704,874Expenses 2014: $600,158Net Income 2014: $104,7162014Revenue 2015: $783,258Expenses 2015: $683,205Net Income 2015: $100,0532015Revenue 2016: $504,939Expenses 2016: $515,088Net Income 2016: -$10,1492016Revenue 2017: $810,022Expenses 2017: $837,891Net Income 2017: -$27,8692017Revenue 2018: $602,575Expenses 2018: $540,417Net Income 2018: $62,1582018Revenue 2019: $696,709Expenses 2019: $683,625Net Income 2019: $13,0842019Revenue 2020: $1,010,748Expenses 2020: $730,206Net Income 2020: $280,5422020Revenue 2021: $1,517,807Expenses 2021: $799,704Net Income 2021: $718,1032021Revenue 2022: $1,065,158Expenses 2022: $660,081Net Income 2022: $405,0772022Revenue 2024: $962,766Expenses 2024: $1,043,623Net Income 2024: -$80,8572024

Highlighted filing

2013

Revenue$830,818
Expenses$610,238
Net Income$220,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$836,288
Mission and Program Overview

Mission

The mission of nuci's space is to prevent suicide by providing obstacle- free treatment for musician's suffering from depression and other related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,785$256,606▲ $75,821
Cash and Non-Interest-Bearing Accounts$89,289$239,797▲ $150,508
Savings and Temporary Cash Investments$60,485$35,598▼ $24,887
Investments in Publicly Traded Securities$2,282$6,734▲ $4,452
Total Assets$332,841$538,735▲ $205,894
Liabilities
Accounts Payable and Accrued Expenses$25,334$9,688▼ $15,646
Total Liabilities$25,334$9,688▼ $15,646
Net Assets / Fund Balance
Unrestricted Net Assets$296,650$483,623▲ $186,973
Temporarily Rstr Net Assets$10,857$45,424▲ $34,567
Total Net Assets Fund Balance$307,507$529,047▲ $221,540
Total Liabilities and Net Assets / Fund Balance$332,841$538,735▲ $205,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,955$111,306$285,261
Land$82,651-$82,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,857$241,686▲ $3-$45,423
2012$129,648$12,950▲ $4-$10,857
2011$156,441$156,166▲ $542-$129,648
2010$36,083$140,142▲ $211-$156,441
2009$169,347$15,500▲ $581-$36,083
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Dr Bill OrrDirector$54,025$54,025

Board Members and Trustees

NameTitle
Rebecca HoodPresident
Barrie BuckDirector
Benjamin Roberts IiiDirector
Beth Hall ThrasherDirector
David BarbeDirector
Julie CheneyDirector
Patterson HoodDirector
Sally Speed LcswDirector
Todd EmilyDirector
Linda V PhillipsFounder
Ellie MacknightSecretary
Helen PinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,717
Program Service Revenue
$107,454
Investment Income
$117
Other Revenue
$-5,470
All Other Contributions
$579,552
Change in Net Assets
$220,580

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 Amount
Other Non Cash Contri Table1$64,996
Total Noncash Contributions1$64,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,818
Revenue Not Reported on Form 990
$5,470
Total Revenue per Audited Statements
$836,288
Total Revenue per Form 990
$830,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,638
Salaries, Compensation, and Employee Benefits$194,390
Grants and Similar Amounts Paid$98,210
Total Fundraising Expense$35,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,689$11,082$5,807$118,578
Grants to Domestic Individuals$98,210--$98,210
Current Officers, Directors, Trustees, and Key Employees$16,320$21,760$16,320$54,400
Fees for Services Accounting-$19,341-$19,341
Occupancy$7,848$5,156$1,490$14,494
Payroll Taxes$8,818$2,532$1,706$13,056
Office Expenses$2,013$6,642$2,307$10,962
All Other Expenses$3,980$2,685$3,745$10,410
Depreciation Depletion$9,418--$9,418
Other Employee Benefits$5,643$1,621$1,092$8,356
Other Expenses$3,030$673$1,908$5,611
Insurance$1,942$1,942-$3,884
Advertising$2,040-$833$2,873
Travel$262$886-$1,148
Fees for Services Legal-$879-$879
Interest$19--$19
Total Functional Expenses$496,773$78,009$35,456$610,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,708
Expenses per Audited Statements$610,238
Total Expenses per Form 990$610,238
Expenses Not Reported on Form 990$5,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,165-$5,470-
Total Events$149,165-$5,470$-5,470
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
Dr Bill OrrDirectorCounseling PaymentsNo$54,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews before filing and reviews with board after filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
58-2409414
Phone
7062271515

Signing Officer

Name
Robert Sleppy
Title
Executive Director
Phone
7062271515
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sleppy
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
9

Preparer

Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The main focus of the foundation is to provide a referral service for low cost professional counseling services and support for musicians who suffer from depression. The secondary purpose is to provide a secure, affordable space where musicians gather to practice, network, and promote participation in the music community of athens.”

Form 990, Part XI, Line 9

“Direct fundraising costs 5,470 direct fundraising costs -5,470”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 5,470”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 5,470”

Raw XML AppendixShowing 400 of 547 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/OccupancyGrp/ManagementAndGeneralAmt05156
IRS990/OccupancyGrp/ProgramServicesAmt07848
IRS990/OccupancyGrp/TotalAmt014494
IRS990/OfficeExpensesGrp/FundraisingAmt02307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt02013
IRS990/OfficeExpensesGrp/TotalAmt010962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08356
IRS990/OtherExpensesGrp/Desc0TUNES FOR TOTS PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP AMPED PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt0207217
IRS990/OtherExpensesGrp/ProgramServicesAmt123117
IRS990/OtherExpensesGrp/ProgramServicesAmt25207
IRS990/OtherExpensesGrp/ProgramServicesAmt33030
IRS990/OtherExpensesGrp/TotalAmt0207217
IRS990/OtherExpensesGrp/TotalAmt123117
IRS990/OtherExpensesGrp/TotalAmt28265
IRS990/OtherExpensesGrp/TotalAmt35611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt08818
IRS990/PayrollTaxesGrp/TotalAmt013056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SLEPPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107454
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023117
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MUSICAL INSTRUMENTS AND EQUIPMENT TO SCHOOL BAND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109589
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt098210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268352
IRS990/PYInvestmentIncomeAmt0-40
IRS990/PYOtherExpensesAmt086577
IRS990/PYOtherRevenueAmt0-5737
IRS990/PYProgramServiceRevenueAmt060514
IRS990/PYRevenuesLessExpensesAmt0-206815
IRS990/PYSalariesCompEmpBnftPaidAmt0191446
IRS990/PYTotalExpensesAmt0546375
IRS990/PYTotalRevenueAmt0339560
IRS990/ReconcilationRevenueExpnssAmt0220580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01715317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01076597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81900
IRS990ScheduleA/PublicSupportPY509Pct00.80670
IRS990ScheduleA/PublicSupportTotal509Amt02288056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0186264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0186264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0116025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0503858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447104
IRS990ScheduleA/Total509Grp/TotalAmt02791914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02793858
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0241686
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045423
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0207123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0241686
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0207217
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt045424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

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
$538,735
Liabilities
$9,688
Net assets
$529,047
Revenue
$830,818
Expenses
$610,238
Net income
$220,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$0.96$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.02$1.07$0.66$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.76$1.52$0.80$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.01$0.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.70$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.60$0.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.70$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.50$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.70$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.83$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.41