Civic Intelligence

Georgia Cities Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2475939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,800,418

Up $2,385,976 (+17%) from 2016

Net Assets

Up

$15,738,232

Up $1,329,845 (+9.2%) from 2016

Liabilities

Up

$1,062,186

Up $1,056,131 (+17442%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$1,959,995

Up $873,040 (+80%) from 2016

Expenses

Down

$630,150

Down $152,540 (-19%) from 2016

Net Income

Up

$1,329,845

Up $1,025,580 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$16,800,418
Liabilities$1,062,186
Net Assets$15,738,232
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,959,995
Expenses$630,150
Net Income$1,329,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,200,280
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$10,239,695$9,591,748▼ $647,947
Savings and Temporary Cash Investments$3,900,476$7,177,158▲ $3,276,682
Investments Other Securities$239,625--
Accounts Receivable$34,646$31,512▼ $3,134
Total Assets$14,414,442$16,800,418▲ $2,385,976
Liabilities
Unsecured Notes Loans Payable-$1,000,000-
Accounts Payable and Accrued Expenses$6,055$62,186▲ $56,131
Total Liabilities$6,055$1,062,186▲ $1,056,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,290,501$11,122,042▼ $168,459
Unrestricted Net Assets$1,840,281$3,247,857▲ $1,407,576
Temporarily Rstr Net Assets$1,277,605$1,368,333▲ $90,728
Total Net Assets Fund Balance$14,408,387$15,738,232▲ $1,329,845
Total Liabilities and Net Assets / Fund Balance$14,414,442$16,800,418▲ $2,385,976
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
Cathy CoxBoard Member
Christopher NunnBoard Member
Emory MorsbergerBoard Member
George T Heery JrBoard Member
Jimmy TallentBoard Member
John HardmanBoard Member
Paul SeefriedBoard Member
Randy CardozaBoard Member
Walter R Huntley JrBoard Member
William FloydBoard Member
Larry HansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Municipal AssociationAdministrative Services201 PRYOR STREET SW, Atlanta, GA 30303$190,668
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,750
Program Service Revenue
$337,875
Investment Income
$85,460
Other Revenue
$2,910
All Other Contributions
$33,750
Change in Net Assets
$1,329,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660
Total Revenue per Audited Statements
$1,960,655
Total Revenue per Form 990
$1,959,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,150
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$267,342--$267,342
Fees for Services Accounting$8,000--$8,000
Travel$3,666$3,433-$7,099
Conferences and Meetings$2,000$1,109-$3,109
Interest-$1,806-$1,806
Office Expenses$17$444-$461
Other Expenses$393$30-$423
All Other Expenses-$386-$386
Total Functional Expenses$622,446$7,704$0$630,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,810
Expenses per Audited Statements$630,150
Total Expenses per Form 990$630,150
Expenses Not Reported on Form 990$660
Expenses Not Reported on Financial Statements$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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Starr
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
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 2D - OTHER ADJUSTMENTS:

“Rental expenses (page 9 line 6a) 660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses (page 9 line 6a) 660.”

Raw XML AppendixShowing 400 of 471 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014408387
IRS990/NetAssetsOrFundBalancesEOYAmt015738232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ENERGY REBATE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0187021
IRS990/OtherExpensesGrp/ProgramServicesAmt1154007
IRS990/OtherExpensesGrp/ProgramServicesAmt2393
IRS990/OtherExpensesGrp/TotalAmt0187021
IRS990/OtherExpensesGrp/TotalAmt1154007
IRS990/OtherExpensesGrp/TotalAmt2496
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010239695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09591748
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011290501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011122042
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/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY REBATE ADMIN IN
IRS990/ProgramServiceRevenueGrp/Desc4SPONSOR AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
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/ExpenseAmt0154007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014001
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES 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 COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS TO SUPPORT THE MISSION AS STATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04328
IRS990/PYOtherExpensesAmt0782690
IRS990/PYOtherRevenueAmt0784
IRS990/PYProgramServiceRevenueAmt0391643
IRS990/PYRevenuesLessExpensesAmt0304265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0782690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01329845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03900476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07177158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt03333561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333561
IRS990ScheduleA/TotalSupportAmt03647839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630150
IRS990ScheduleD/OtherExpensesIncludedAmt0660
IRS990ScheduleD/OtherRevenueAmt0660
IRS990ScheduleD/RevenueNotReportedAmt0660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES (PAGE 9 LINE 6A) 660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES (PAGE 9 LINE 6A) 660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0630150
IRS990ScheduleD/TotalRevenuePerForm990Amt01959995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630810
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/BOYAmt01277605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01368333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014414442
IRS990/TotalAssetsEOYAmt016800418
IRS990/TotalAssetsGrp/BOYAmt014414442
IRS990/TotalAssetsGrp/EOYAmt016800418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01533750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06055
IRS990/TotalLiabilitiesEOYAmt01062186
IRS990/TotalLiabilitiesGrp/BOYAmt06055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,800,418
Liabilities
$1,062,186
Net assets
$15,738,232
Revenue
$1,959,995
Expenses
$630,150
Net income
$1,329,845
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
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.06$15.7$1.96$0.63$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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