Civic Intelligence

The Nuci Phillips Memorial Foundation Inc

990 • Fiscal year 2017 • EIN 58-2409414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileWWW.NUCI.ORG

Refreshing map…

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$714,861

Down $17,109 (-2.3%) from 2016

Net Assets

Down

$699,226

Down $25,809 (-3.6%) from 2016

Liabilities

Up

$15,635

Up $8,700 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$810,022

Up $305,083 (+60%) from 2016

Expenses

Up

$837,891

Up $322,803 (+63%) from 2016

Net Income

Down

-$27,869

Down $17,720 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$714,861
Liabilities$15,635
Net Assets$699,226
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$810,022
Expenses$837,891
Net Income-$27,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$817,580
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.

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
Cash and Non-Interest-Bearing Accounts$376,667$339,146▼ $37,521
Land, Buildings, and Equipment, Net$307,922$318,321▲ $10,399
Savings and Temporary Cash Investments$41,852$36,462▼ $5,390
Investments in Publicly Traded Securities$3,013$10,725▲ $7,712
Receivables From Officers Etc$2,516$10,204▲ $7,688
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,970$714,861▼ $17,109
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$6,935$15,635▲ $8,700
Total Liabilities$6,935$15,635▲ $8,700
Net Assets / Fund Balance
Unrestricted Net Assets$596,551$672,517▲ $75,966
Temporarily Rstr Net Assets$128,484$26,709▼ $101,775
Total Net Assets Fund Balance$725,035$699,226▼ $25,809
Total Liabilities and Net Assets / Fund Balance$731,970$714,861▼ $17,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,172$108,886$254,058
Land$151,101-$151,101
Equipment$22,048$40,625$62,673
Other Land Buildings-$5,231$5,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$122,096$258,690▲ $123-$26,709
2016$98,606$106,455▲ $38-$122,096
2015$58,608$333,386▲ $46-$98,607
2014$45,423$278,236▲ $186-$58,702
2013$10,857$241,686▲ $3-$45,423
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack Jones IiiPresident
Lisa AllenVice President
Barrie BuckDirector
David BarbeDirector
Dr Bill OrrDirector
Dr Nadine ForcheDirector
Jennifer DavidsonDirector
Ken and Anna ZankelDirector
Keyes and Melissa WilliamsonDirector
Michelle ArringtonDirector
Richard F DanielsDirector
Linda V PhillipsFounder
Amy CoenenSecretary
Keyes WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,942
Program Service Revenue
$155,431
Investment Income
$384
Other Revenue
$15,265
All Other Contributions
$502,211
Change in Net Assets
$-27,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,644
Salaries, Compensation, and Employee Benefits$255,712
Grants and Similar Amounts Paid$93,535
Total Fundraising Expense$55,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,879$13,709$20,159$162,747
Grants to Domestic Individuals$93,535--$93,535
Current Officers, Directors, Trustees, and Key Employees$17,490$23,320$17,490$58,300
All Other Expenses$12,899$8,271$6,407$27,577
Occupancy$15,143$7,471$2,461$25,075
Other Employee Benefits$11,592$3,202$3,166$17,960
Payroll Taxes$10,783$2,977$2,945$16,705
Depreciation Depletion$12,576--$12,576
Office Expenses$1,263$7,708$1,485$10,456
Other Expenses$5,836$3,150$278$9,264
Advertising$3,141-$1,283$4,424
Insurance$2,067$2,067-$4,134
Travel$230$2,601-$2,831
Fees for Services Accounting-$649-$649
Total Functional Expenses$707,092$75,125$55,674$837,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
concerts/shows$136,731-$7,558-
Total Events$136,731-$7,558$-7,558
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$46,510

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,516$10,204▲ $7,688
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken Zankel and Anna Zankel are married.Melissa Williamson and Keyes Williamson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nuci Phillips Memorial
EIN
58-2409414
Phone
7062271515
Address
396 OCONEE STREET, ATHENS, GA 30601

Signing Officer

Name
Robert Sleppy
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jones Iii
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
55

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605-3592
Preparer
Tracy M Mathews
Phone
7063541212
Raw XML AppendixShowing 400 of 610 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/GrossReceiptsAmt0817580
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt02067
IRS990/InsuranceGrp/TotalAmt04134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010725
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318321
IRS990/LandBldgEquipCostOrOtherBssAmt0473063
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Nuci's space is to prevent suicide by providing obstacle-free treatment for musician's suffering from depression and other related disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725035
IRS990/NetAssetsOrFundBalancesEOYAmt0699226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02461
IRS990/OccupancyGrp/ManagementAndGeneralAmt07471
IRS990/OccupancyGrp/ProgramServicesAmt015143
IRS990/OccupancyGrp/TotalAmt025075
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01263
IRS990/OfficeExpensesGrp/TotalAmt010456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017960
IRS990/OtherExpensesGrp/Desc0Tunes for Tots Program
IRS990/OtherExpensesGrp/Desc1Camp Amped Program
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM OPERATIONAL EX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OtherExpensesGrp/ProgramServicesAmt0354200
IRS990/OtherExpensesGrp/ProgramServicesAmt128129
IRS990/OtherExpensesGrp/ProgramServicesAmt29329
IRS990/OtherExpensesGrp/ProgramServicesAmt35836
IRS990/OtherExpensesGrp/TotalAmt0354200
IRS990/OtherExpensesGrp/TotalAmt128129
IRS990/OtherExpensesGrp/TotalAmt29329
IRS990/OtherExpensesGrp/TotalAmt39264
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022823
IRS990/OtherRevenueTotalAmt022823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02977
IRS990/PayrollTaxesGrp/ProgramServicesAmt010783
IRS990/PayrollTaxesGrp/TotalAmt016705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK JONES III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155431
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0324763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155431
IRS990/ProgSrvcAccomActy3Grp/Desc0provide a summer music camp for area youths (camp amped) to learn music and how to play in a band.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088856
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192807
IRS990/PYOtherRevenueAmt0-6931
IRS990/PYProgramServiceRevenueAmt0102790
IRS990/PYRevenuesLessExpensesAmt0-10149
IRS990/PYSalariesCompEmpBnftPaidAmt0233425
IRS990/PYTotalExpensesAmt0515088
IRS990/PYTotalRevenueAmt0504939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02516
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010204
IRS990/ReconcilationRevenueExpnssAmt0-27869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03067396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258

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Filings

Displayed year

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

Open filing
Assets
$714,861
Liabilities
$15,635
Net assets
$699,226
Revenue
$810,022
Expenses
$837,891
Net income
-$27,869
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
2017Detailed filing. Detailed filing data is available for this year.$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