Civic Intelligence

University of North Georgia Foundation - Gainesville Inc

990 • Fiscal year 2014 • EIN 58-6073474

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.UNG.EDU
PO Box 135830503

(678) 717-3727

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,267,443

Down $7,587,580 (-33%) from 2013

Net Assets

Down

$14,731,997

Down $347,306 (-2.3%) from 2013

Liabilities

Down

$535,446

Down $7,240,274 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$1,883,917

Up $655,589 (+53%) from 2013

Expenses

Down

$1,048,096

Down $782,946 (-43%) from 2013

Net Income

Up

$835,821

Up $1,438,535 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2009: $22,250,466Liabilities 2009: $10,096,505Net Assets 2009: $12,153,9612009Assets 2011: $23,976,859Liabilities 2011: $8,920,058Net Assets 2011: $15,056,8012011Assets 2012: $23,492,735Liabilities 2012: $8,366,951Net Assets 2012: $15,125,7842012Assets 2013: $22,855,023Liabilities 2013: $7,775,720Net Assets 2013: $15,079,3032013Assets 2014: $15,267,443Liabilities 2014: $535,446Net Assets 2014: $14,731,9972014

Highlighted filing

2014

Assets$15,267,443
Liabilities$535,446
Net Assets$14,731,997
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$0-$2.0M-$4.0MRevenue 2009: -$1,563,933Expenses 2009: $554,629Net Income 2009: -$2,118,5622009Revenue 2011: $1,963,265Expenses 2011: $941,383Net Income 2011: $1,021,8822011Revenue 2012: $1,944,579Expenses 2012: $1,337,874Net Income 2012: $606,7052012Revenue 2013: $1,228,328Expenses 2013: $1,831,042Net Income 2013: -$602,7142013Revenue 2014: $1,883,917Expenses 2014: $1,048,096Net Income 2014: $835,8212014

Highlighted filing

2014

Revenue$1,883,917
Expenses$1,048,096
Net Income$835,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,841,396
Mission and Program Overview

Mission

The university of north georgia foundation-gainesville is a public charity promoting access to quality higher education through scholarship awards and enhancing the excellence of the university's educational programs to benefit the students, faculty, and community.

Provide student scholarships, fund faculty teaching initiatives, and support college programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,147,592$14,134,441▲ $986,849
Investments Program Related$8,884,729$0▼ $8,884,729
Savings and Temporary Cash Investments$655,910$651,452▼ $4,458
Cash and Non-Interest-Bearing Accounts$96,998$377,011▲ $280,013
Pledges and Grants Receivable$60,394$96,139▲ $35,745
Land, Buildings, and Equipment, Net$9,400$8,400▼ $1,000
Total Assets$22,855,023$15,267,443▼ $7,587,580
Liabilities
Tax Exempt Bond Liabilities$5,686,664$0▼ $5,686,664
Deferred Revenue$2,020,358$0▼ $2,020,358
Accounts Payable and Accrued Expenses$68,153$535,446▲ $467,293
Grants Payable$545$0▼ $545
Total Liabilities$7,775,720$535,446▼ $7,240,274
Net Assets / Fund Balance
Unrestricted Net Assets$8,007,649$7,059,191▼ $948,458
Permanently Rstr Net Assets$4,276,373$4,350,542▲ $74,169
Temporarily Rstr Net Assets$2,795,281$3,322,264▲ $526,983
Total Net Assets Fund Balance$15,079,303$14,731,997▼ $347,306
Total Liabilities and Net Assets / Fund Balance$22,855,023$15,267,443▼ $7,587,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,952,204$71,307▲ $1,939,716-$13,465,115
2013$11,108,916$31,052▲ $1,165,707-$11,952,204
2012$11,455,271$26,771▼ $56,085-$11,108,916
2011$9,320,737$144,379▲ $2,155,792-$11,455,271
2010$10,723,724$36,969▲ $1,040,904$2,196,597$9,320,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher StenanderAlumni Council Chairman
Pat WehuntChairman
Rich WhiteImmediate Past Chairman
Beth BaldwinTrustee/investment Committ Chairman
Harry ChapmanTrustee
Jane FlemingTrustee
Jay KellyTrustee
Lydia StarkeTrustee
Martha NesbittTrustee
Mary NixTrustee
Ricky PughTrustee
Rita MandellTrustee
Robin MyersTrustee
Robin SmithTrustee
Vicki DavisTrustee
Andrew J LeavittCEO
Joyce StephensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,749
Program Service Revenue
$0
Investment Income
$1,460,534
Other Revenue
$3,634
All Other Contributions
$337,412
Change in Net Assets
$835,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,916
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$691,025
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,574,941
Total Revenue per Form 990
$1,883,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$726,839
Other Expenses$321,257
Total Fundraising Expense$25,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$726,839--$726,839
Conferences and Meetings$41,382$43,786$10,346$95,514
Fees for Service Investment Mgmnt Fees-$85,940-$85,940
Office Expenses$7,410$27,077$8,240$42,727
Fees for Services Other$3,717$24,751$327$28,795
Advertising$2,723$12,120$5,155$19,998
Fees for Services Accounting-$17,778-$17,778
Other Expenses$400$2,600$1,713$2,600
Travel$1,217$312$9$1,538
Insurance-$1,297-$1,297
Depreciation Depletion-$1,000-$1,000
Fees for Services Legal-$30-$30
Total Functional Expenses$786,881$235,425$25,790$1,048,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,143
Expenses per Audited Statements$1,048,096
Total Expenses per Form 990$1,048,096
Expenses Not Reported on Form 990$151,047
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-6002060--Funds Are for Student Scholarships Awarded by the College, as Well as Funding Faculty Research and Other College Educational Needs. Funding for Scholarships Is Verified Through Posting From the Financial Aid Office, Through the Business Office. Funding to Faculty Is Approved Through the Budget and Approved by the Department Head.$586,056
58-6002060--Other University Programs.$140,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,775
Fundraising Gross Income$13,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,700$3,918$3,592$326
Event 2$19,575$2,540$1,938$602
Total Events$87,234$13,297$19,775$-6,478
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The executive committee reviews and approves the financials, and reviews and approves the 990. These approvals are presented to the full board at the following, regularly scheduled, full board of trustees meeting.”

Form 990, Part VI, Section B, Line 12C

“For the members of the board of trustees, a conflict of interest policy statement is provided annually at a spring meeting of the board of trustees. The administrative assistant for the development office collects and tracks completion of the document. Any relationships, interests or transactions between the foundation and officers, directors, trustees, or employees are recorded.”

Form 990, Part VI, Section C, Line 19

“Required financial information is made available when requested in writing.”

Filing and Contact Details

Filer

EIN
58-6073474
Phone
6787173727

Signing Officer

Name
Bruce Howerton
Title
Interim CEO
Phone
6787173727
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Howerton
Formed
1968
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
180

Preparer

Preparer
Kristi Griffin
Phone
7705329131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deconsolidation of net assets -1,723,103. Rounding -2.”

Form 990, Part XII, Line 2C

“Audit oversight there has been no change in the audit oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowments are to provide university of north georgia student scholarships, fund faculty teaching initiatives, and support university programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING OF $1”

Raw XML AppendixShowing 400 of 739 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/GrantAmt0503130
IRS990/GrantsPayableGrp/BOYAmt0545
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0726839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0726839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06068127
IRS990/GrossReceiptsAmt06841396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
IRS990/InsuranceGrp/TotalAmt01297
IRS990/InvestmentIncomeGrp/ExclusionAmt0330111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08884729
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013147592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014134441
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08400
IRS990/LandBldgEquipCostOrOtherBssAmt08400
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04937704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY OF NORTH GEORGIA FOUNDATION-GAINESVILLE IS A PUBLIC CHARITY PROMOTING ACCESS TO QUALITY HIGHER EDUCATION THROUGH SCHOLARSHIP AWARDS AND ENHANCING THE EXCELLENCE OF THE UNIVERSITY'S EDUCATIONAL PROGRAMS TO BENEFIT THE STUDENTS, FACULTY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015079303
IRS990/NetAssetsOrFundBalancesEOYAmt014731997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01130423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01130423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027077
IRS990/OfficeExpensesGrp/ProgramServicesAmt07410
IRS990/OfficeExpensesGrp/TotalAmt042727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1723105
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER UNIVERSITY SUPPOR
IRS990/OtherExpensesGrp/Desc2PLEDGE WRITE-OFF
IRS990/OtherExpensesGrp/FundraisingAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt012372
IRS990/OtherExpensesGrp/TotalAmt111668
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED-990
IRS990/OtherRevenueMiscGrp/ExclusionAmt010112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010112
IRS990/OtherRevenueTotalAmt010112
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04276373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04350542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE HOWERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY SUPPORT AND TECHNOLOGY IMPROVEMENTS: PROVIDES FUNDING FOR INNOVATIVE TEACHING PROGRAMS, ENDOWMENT OF ACADEMIC CHAIRS, INCENTIVES AND AWARDS FOR FACULTY & STAFF, ATTENDANCE AT PROFESSIONAL CONFERENCES AND TECHNOLOGICAL IMPROVEMENTS TO THE CLASSROOMS AND OTHER CAMPUS FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082926
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOLARS INSTITUTE: EARLY INTERVENTION PROGRAM FOR ACADEMICALLY AT-RISK MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0103057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRE IMPROVEMENT PROGRAM - CAPITAL CAMPAIGN TO FUND IMPROVEMENTS TO THE CAMPUS THEATRE TO SUPPORT THE BACHELOR OF FINE ARTS IN TECHNICAL THEATRE AND CERTIFICATE IN TECHNICAL THEATRE AND ENTERTAINMENT TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037821
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01270432
IRS990/PYInvestmentIncomeAmt0774852
IRS990/PYOtherExpensesAmt0560610
IRS990/PYOtherRevenueAmt0-30158
IRS990/PYProgramServiceRevenueAmt0280503
IRS990/PYRevenuesLessExpensesAmt0-602714
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01831042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0835821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0143892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0152340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0285582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0215222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0848920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01772759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01402448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65060
IRS990ScheduleA/PublicSupportPY170Pct00.67680
IRS990ScheduleA/PublicSupportTotal170Amt03553865
IRS990ScheduleA/SubstantialContributorsTotAmt0116130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669995
IRS990ScheduleA/TotalSupportAmt05462406
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/BoardDesignatedBalanceEOYPct00.51620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0200153
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011952204

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,267,443
Liabilities
$535,446
Net assets
$14,731,997
Revenue
$1,883,917
Expenses
$1,048,096
Net income
$835,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.54$14.7$1.88$1.05$0.84
2013Summary only. Only limited summary data is available for this year.$22.9$7.78$15.1$1.23$1.83$0.60
2012Summary only. Only limited summary data is available for this year.$23.5$8.37$15.1$1.94$1.34$0.61
2011Summary only. Only limited summary data is available for this year.$24.0$8.92$15.1$1.96$0.94$1.02
2009Summary only. Only limited summary data is available for this year.$22.3$10.1$12.2$1.56$0.55$2.12