Civic Intelligence

Georgia Cities Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2475939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GEORGIACITIESFOUNDATION.ORG
201 Pryor Street SWAtlanta, GA 30303-3606

(678) 651-1030

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,414,442

Up $280,001 (+2.0%) from 2015

Net Assets

Up

$14,408,387

Up $304,265 (+2.2%) from 2015

Liabilities

Down

$6,055

Down $24,264 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$1,086,955

Up $333,063 (+44%) from 2015

Expenses

Up

$782,690

Up $433,434 (+124%) from 2015

Net Income

Down

$304,265

Down $100,371 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $12,373,779Liabilities 2010: $22,847Net Assets 2010: $12,350,9322010Assets 2011: $12,605,674Liabilities 2011: $2,500Net Assets 2011: $12,603,1742011Assets 2012: $12,684,332Liabilities 2012: $5,557Net Assets 2012: $12,678,7752012Assets 2013: $12,922,351Liabilities 2013: $23,444Net Assets 2013: $12,898,9072013Assets 2014: $13,735,768Liabilities 2014: $36,282Net Assets 2014: $13,699,4862014Assets 2015: $14,134,441Liabilities 2015: $30,319Net Assets 2015: $14,104,1222015Assets 2016: $14,414,442Liabilities 2016: $6,055Net Assets 2016: $14,408,3872016Assets 2017: $16,800,418Liabilities 2017: $1,062,186Net Assets 2017: $15,738,2322017Assets 2018: $16,624,976Liabilities 2018: $1,062,641Net Assets 2018: $15,562,3352018Assets 2019: $16,636,814Liabilities 2019: $1,080,501Net Assets 2019: $15,556,3132019Assets 2020: $16,565,951Liabilities 2020: $1,104,369Net Assets 2020: $15,461,5822020Assets 2021: $18,257,190Liabilities 2021: $1,071,215Net Assets 2021: $17,185,9752021Assets 2022: $17,782,499Liabilities 2022: $1,126,852Net Assets 2022: $16,655,6472022Assets 2023: $18,151,208Liabilities 2023: $1,083,427Net Assets 2023: $17,067,7812023Assets 2024: $21,110,417Liabilities 2024: $1,058,212Net Assets 2024: $20,052,2052024

Highlighted filing

2016

Assets$14,414,442
Liabilities$6,055
Net Assets$14,408,387
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $577,2952010Expenses 2011: $268,6602011Expenses 2012: $345,2182012Revenue 2013: $551,172Expenses 2013: $331,040Net Income 2013: $220,1322013Revenue 2014: $971,942Expenses 2014: $171,363Net Income 2014: $800,5792014Revenue 2015: $753,892Expenses 2015: $349,256Net Income 2015: $404,6362015Revenue 2016: $1,086,955Expenses 2016: $782,690Net Income 2016: $304,2652016Revenue 2017: $1,959,995Expenses 2017: $630,150Net Income 2017: $1,329,8452017Revenue 2018: $377,183Expenses 2018: $553,080Net Income 2018: -$175,8972018Revenue 2019: $471,006Expenses 2019: $477,028Net Income 2019: -$6,0222019Revenue 2020: $343,753Expenses 2020: $438,484Net Income 2020: -$94,7312020Revenue 2021: $2,164,080Expenses 2021: $439,687Net Income 2021: $1,724,3932021Revenue 2022: $329,522Expenses 2022: $859,850Net Income 2022: -$530,3282022Revenue 2023: $812,530Expenses 2023: $400,396Net Income 2023: $412,1342023Revenue 2024: $3,601,950Expenses 2024: $617,526Net Income 2024: $2,984,4242024

Highlighted filing

2016

Revenue$1,086,955
Expenses$782,690
Net Income$304,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,124,488
Mission and Program Overview

Mission

The organization's mission is to assist cities in their efforts to revitalize and enhance downtown areas by serving as a partner and facilitator in funding capital projects through a revolving loan fund.

The mission of the foundation is to assist cities in their community development efforts to revitalize and enhance underserved downtown areas by serving as a partner and facilitator in funding capital projects, and by providing training and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,802,548$10,239,695▼ $562,853
Savings and Temporary Cash Investments$3,330,166$3,900,476▲ $570,310
Investments Other Securities-$239,625-
Accounts Receivable$1,727$34,646▲ $32,919
Total Assets$14,134,441$14,414,442▲ $280,001
Liabilities
Accounts Payable and Accrued Expenses$30,319$6,055▼ $24,264
Total Liabilities$30,319$6,055▼ $24,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,211,398$11,290,501▼ $920,897
Unrestricted Net Assets$1,892,724$1,840,281▼ $52,443
Temporarily Rstr Net Assets-$1,277,605-
Total Net Assets Fund Balance$14,104,122$14,408,387▲ $304,265
Total Liabilities and Net Assets / Fund Balance$14,134,441$14,414,442▲ $280,001
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael L StarrPresident
Pam SessionsVice President
Anne KaiserBoard Member
Bo ChanceBoard Member
Camila KnowlesBoard Member
Cathy CoxBoard Member
Emory MorsbergerBoard Member
George T Heery JrBoard Member
Jimmy TallentBoard Member
John HardmanBoard Member
Paul SeefriedBoard Member
Randy CardozaBoard Member
Shelton G StanfillBoard Member
Walter R Huntley JrBoard Member
William FloydBoard Member
Lamar NortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,200
Program Service Revenue
$391,643
Investment Income
$4,328
Other Revenue
$784
Change in Net Assets
$304,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,306
Revenue Not Reported on Financial Statements
$50,649
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,649
Total Revenue per Audited Statements
$1,036,306
Total Revenue per Form 990
$1,086,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$229,112--$229,112
Travel$17,137$5,560-$22,697
Fees for Services Accounting$7,700--$7,700
Insurance-$3,812-$3,812
Other Expenses$2,450$1,350-$1,350
All Other Expenses$535$685-$1,220
Conferences and Meetings-$872-$872
Total Functional Expenses$770,411$12,279$0$782,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$782,690
Expenses per Audited Statements$732,041
Total Expenses per Audited Statements$732,041
Expenses Not Reported on Financial Statements$50,649
Other Expense Adjustments$50,649
Expenses Not Reported on Form 990$0
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 B, Line 11B

“Review in the office by request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Cities Foundation Inc
EIN
58-2475939
Phone
6786511030
Address
201 PRYOR STREET SW, ATLANTA, GA 30303-3606

Signing Officer

Name
Michael L Starr
Title
President
Phone
6786511030
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Starr
Formed
1999
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expenses included in expenses of audited financial statements 50,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expenses included in expenses of audited financial statements 50,649.”

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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/TitleTxt1VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENERGY REBATE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUS RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt0462828
IRS990/OtherExpensesGrp/ProgramServicesAmt150649
IRS990/OtherExpensesGrp/ProgramServicesAmt22450
IRS990/OtherExpensesGrp/TotalAmt0462828
IRS990/OtherExpensesGrp/TotalAmt150649
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010802548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010239695
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012211398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011290501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL L STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY REBATE ADMIN IN
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/Desc3LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENERGY REBATE PROGRAM PROVIDES REBATES FOR ENERGY EFFICIENT UPGRADES TO COMMERCIAL BUILDINGS UP TO TWENTY FIVE PERCENT OF THE COST OF THE ELIGIBLE ENERGY EFFICIENCY IMPROVEMENTS WITH A MAXIMUM OF $100,000 PER LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047661
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEART AND SOULS BUS TOUR IS AN EFFORT TO EDUCATE AND INFORM STATE LEADERS ON THE IMPORTANCE OF SUCCESSFUL DOWNTOWN DEVELOPMENT AND ITS ROLE IN SUPPORTING OVERALL ECONOMIC DEVELOPMENT EFFORTS FOR REGIONS AND COMMUNITITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS TO SUPPORT THE MISSION AS STATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02571
IRS990/PYOtherExpensesAmt0349256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0503510
IRS990/PYRevenuesLessExpensesAmt0404636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03330166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03900476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76080
IRS990ScheduleA/PublicSupportPY170Pct00.63010
IRS990ScheduleA/PublicSupportTotal170Amt01908970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908970
IRS990ScheduleA/TotalSupportAmt02509173
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050649
IRS990ScheduleD/ExpensesSubtotalAmt0732041
IRS990ScheduleD/OtherExpensesNotIncludedAmt050649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050649
IRS990ScheduleD/RevenueSubtotalAmt01036306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSES INCLUDED IN EXPENSES OF AUDITED FINANCIAL STATEMENTS 50,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSES INCLUDED IN EXPENSES OF AUDITED FINANCIAL STATEMENTS 50,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0782690
IRS990ScheduleD/TotalRevenuePerForm990Amt01086955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IN THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01277605
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014134441
IRS990/TotalAssetsEOYAmt014414442
IRS990/TotalAssetsGrp/BOYAmt014134441
IRS990/TotalAssetsGrp/EOYAmt014414442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030319
IRS990/TotalLiabilitiesEOYAmt06055
IRS990/TotalLiabilitiesGrp/BOYAmt030319
IRS990/TotalLiabilitiesGrp/EOYAmt06055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014104122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014408387

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,414,442
Liabilities
$6,055
Net assets
$14,408,387
Revenue
$1,086,955
Expenses
$782,690
Net income
$304,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.06$20.1$3.60$0.62$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.08$17.1$0.81$0.40$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.13$16.7$0.33$0.86$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.07$17.2$2.16$0.44$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.10$15.5$0.34$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.08$15.6$0.47$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.06$15.6$0.38$0.55$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.06$15.7$1.96$0.63$1.33
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.09$0.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.75$0.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$0.97$0.17$0.80
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$0.55$0.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.02$12.4$0.58
Peer Organizations

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