Civic Intelligence

Ccdh Inc.

990 • Fiscal year 2016 • EIN 59-1617964

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.CCDH.ORG
7990 SW 117th Avenue Suite 135Miami, FL 33183

(305) 596-1160

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,529

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,274,666

Up $110,188 (+9.5%) from 2015

Net Assets

Up

$1,204,815

Up $82,376 (+7.3%) from 2015

Liabilities

Up

$69,851

Up $27,812 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$1,375,230

Up $259,018 (+23%) from 2015

Expenses

Up

$1,292,854

Up $186,369 (+17%) from 2015

Net Income

Up

$82,376

Up $72,649 (+747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,293Liabilities 2011: $52,389Net Assets 2011: $780,9042011Assets 2012: $986,928Liabilities 2012: $66,148Net Assets 2012: $920,7802012Assets 2013: $1,080,403Liabilities 2013: $39,327Net Assets 2013: $1,041,0762013Assets 2014: $1,128,351Liabilities 2014: $15,639Net Assets 2014: $1,112,7122014Assets 2015: $1,164,478Liabilities 2015: $42,039Net Assets 2015: $1,122,4392015Assets 2016: $1,274,666Liabilities 2016: $69,851Net Assets 2016: $1,204,8152016Assets 2017: $1,231,807Liabilities 2017: $78,449Net Assets 2017: $1,153,3582017Assets 2018: $1,344,778Liabilities 2018: $84,491Net Assets 2018: $1,260,2872018Assets 2019: $1,268,004Liabilities 2019: $101,106Net Assets 2019: $1,166,8982019Assets 2020: $1,481,092Liabilities 2020: $309,200Net Assets 2020: $1,171,8922020Assets 2021: $1,507,856Liabilities 2021: $143,140Net Assets 2021: $1,364,7162021Assets 2022: $1,329,908Liabilities 2022: $155,977Net Assets 2022: $1,173,9312022Assets 2023: $1,637,463Liabilities 2023: $402,907Net Assets 2023: $1,234,5562023Assets 2024: $1,723,481Liabilities 2024: $270,552Net Assets 2024: $1,452,9292024Assets 2025: $2,177,880Liabilities 2025: $604,376Net Assets 2025: $1,573,5042025

Highlighted filing

2016

Assets$1,274,666
Liabilities$69,851
Net Assets$1,204,815
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,349Expenses 2011: $1,065,523Net Income 2011: $7,8262011Revenue 2012: $1,142,131Expenses 2012: $1,002,255Net Income 2012: $139,8762012Expenses 2013: $1,007,6402013Revenue 2014: $1,062,479Expenses 2014: $990,843Net Income 2014: $71,6362014Revenue 2015: $1,116,212Expenses 2015: $1,106,485Net Income 2015: $9,7272015Revenue 2016: $1,375,230Expenses 2016: $1,292,854Net Income 2016: $82,3762016Revenue 2017: $1,225,740Expenses 2017: $1,277,197Net Income 2017: -$51,4572017Revenue 2018: $1,685,648Expenses 2018: $1,578,719Net Income 2018: $106,9292018Revenue 2019: $1,780,045Expenses 2019: $1,873,434Net Income 2019: -$93,3892019Revenue 2020: $1,896,482Expenses 2020: $1,891,488Net Income 2020: $4,9942020Revenue 2021: $2,300,502Expenses 2021: $2,107,679Net Income 2021: $192,8232021Revenue 2022: $2,120,739Expenses 2022: $2,186,826Net Income 2022: -$66,0872022Revenue 2023: $2,653,284Expenses 2023: $2,694,402Net Income 2023: -$41,1182023Revenue 2024: $2,952,706Expenses 2024: $2,864,195Net Income 2024: $88,5112024Revenue 2025: $3,174,370Expenses 2025: $3,141,853Net Income 2025: $32,5172025

Highlighted filing

2016

Revenue$1,375,230
Expenses$1,292,854
Net Income$82,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,383,258
Mission and Program Overview

Mission

The advocacy network on disabilities champions the rights of individuals with intellectual, developmental, and other disabilities by promoting inclusion, providing services, and advancing systems change.

In order to better reflect its mission, goals, and work, during 2016 ccdh, inc. Began doing business as the advocacy network on disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,691$804,433▲ $28,742
Pledges and Grants Receivable$145,341$239,249▲ $93,908
Cash and Non-Interest-Bearing Accounts$218,016$191,703▼ $26,313
Prepaid Expenses and Deferred Charges$11,591$18,958▲ $7,367
Land, Buildings, and Equipment, Net$8,689$12,911▲ $4,222
Accounts Receivable$650$2,912▲ $2,262
Total Assets$1,164,478$1,274,666▲ $110,188
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,839$55,149▲ $21,310
Deferred Revenue$8,200$7,620▼ $580
Mortgage Notes Payable Secured by Investment Property-$7,082-
Total Liabilities$42,039$69,851▲ $27,812
Net Assets / Fund Balance
Permanently Rstr Net Assets$740,000$740,000→ $0
Unrestricted Net Assets$256,378$255,911▼ $467
Temporarily Rstr Net Assets$126,061$208,904▲ $82,843
Total Net Assets Fund Balance$1,122,439$1,204,815▲ $82,376
Total Liabilities and Net Assets / Fund Balance$1,164,478$1,274,666▲ $110,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,911$74,283$87,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$775,691-▲ $67,622$-38,880$804,433
2014$823,001-▼ $10,040$-37,270$775,691
2013$784,807-▲ $74,367$-36,173$823,001
2012$714,268-▲ $107,300$-36,761$784,807
2011$606,487-▲ $148,195$-40,414$714,268
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene GoodPresident/ceFT$101,529$101,529

Board Members and Trustees

NameTitle
Clint BowerChair
Natalia WongVice-chair
David RaymondDirector
George CarrascoDirector
Lawrence Forman EsqDirector
Silvia RiordaDirector
Dr Debbie TerenzioImmediate Pa
Kathleen ChildsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$269,290
Program Service Revenue
$1,020,347
Investment Income
$67,622
Other Revenue
$17,971
All Other Contributions
$269,290
Change in Net Assets
$82,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,230
Total Revenue per Audited Statements
$1,375,230
Total Revenue per Form 990
$1,375,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,278
Other Expenses$467,576
Total Fundraising Expense$17,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,878$16,724$168$582,770
Fees for Services Other$99,701$3,746-$103,447
Current Officers, Directors, Trustees, and Key Employees$72,071$20,592$10,296$102,959
Other Employee Benefits$80,111$4,685$1,314$86,110
Occupancy$56,213$6,748$1,697$64,658
Fees for Services Accounting$20,825$38,675-$59,500
Payroll Taxes$49,716$2,908$815$53,439
All Other Expenses$12,996$4,600$174$17,770
Insurance$14,199$2,324$1,025$17,548
Travel$15,363$759$759$16,881
Other Expenses$10,201$618$175$10,994
Conferences and Meetings$9,426--$9,426
Office Expenses$5,195$253$84$5,532
Depreciation Depletion$1,450$174$44$1,668
Advertising--$703$703
Total Functional Expenses$1,171,365$103,881$17,608$1,292,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,854
Total Expenses per Audited Statements$1,292,854
Total Expenses per Form 990$1,292,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,295
Fundraising Direct Expenses$8,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$18,295$18,295$8,028$10,267
Total Events$18,295$18,295$8,028$10,267
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
Irenaida DiazPRES/CEO'S WIFESee BelowNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance review by board, salary set by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccdh Inc
EIN
59-1617964
Phone
3055961160
Address
7990 SW 117TH AVENUE SUITE 135, MIAMI, FL 33183

Signing Officer

Name
Helene Good
Title
President/CEO
Phone
3055961150
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Good
Formed
1975
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
10

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/OfficeExpensesGrp/TotalAmt05532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086110
IRS990/OtherExpensesGrp/Desc0THERAPIES/IN-HOME SERVICE
IRS990/OtherExpensesGrp/Desc1FAMILY EMERGENCY ASSIST.
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ProgramServicesAmt078306
IRS990/OtherExpensesGrp/ProgramServicesAmt145214
IRS990/OtherExpensesGrp/ProgramServicesAmt234500
IRS990/OtherExpensesGrp/ProgramServicesAmt310201
IRS990/OtherExpensesGrp/TotalAmt078306
IRS990/OtherExpensesGrp/TotalAmt145214
IRS990/OtherExpensesGrp/TotalAmt235929
IRS990/OtherExpensesGrp/TotalAmt310994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07704
IRS990/OtherRevenueTotalAmt07704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02908
IRS990/PayrollTaxesGrp/ProgramServicesAmt049716
IRS990/PayrollTaxesGrp/TotalAmt053439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0740000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0740000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018958
IRS990/PrincipalOfficerNm0HELENE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111367
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROGRAM: INCLUDES CASE MANAGEMENT, IN-HOME SUPPORTS, AND EMERGENCY FINANCIAL ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND SENSORY DISABILITIES. MORE THAN 750 INDIVIDUALS AND FAMILIES RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10040
IRS990/PYOtherExpensesAmt0391857
IRS990/PYOtherRevenueAmt010254
IRS990/PYProgramServiceRevenueAmt0919314
IRS990/PYRevenuesLessExpensesAmt09727
IRS990/PYSalariesCompEmpBnftPaidAmt0714628
IRS990/PYTotalExpensesAmt01106485
IRS990/PYTotalRevenueAmt01116212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0158454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-10040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01038642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0934294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0902230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04750327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-10040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387444
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt05267324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01307932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997762
IRS990ScheduleA/Total509Grp/TotalAmt05440778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01118643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05841533
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/BeginningYearBalanceAmt0775691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0804433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-38880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0823001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-37270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0784807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0823001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-36173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0784807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-36761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0606487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-40414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087194
IRS990ScheduleD/ExpensesSubtotalAmt01292854
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91990
IRS990ScheduleD/RevenueSubtotalAmt01375230
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012911
IRS990ScheduleD/TotalExpensesPerForm990Amt01292854
IRS990ScheduleD/TotalRevenuePerForm990Amt01375230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,274,666
Liabilities
$69,851
Net assets
$1,204,815
Revenue
$1,375,230
Expenses
$1,292,854
Net income
$82,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.17$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.95$2.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.23$2.65$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.12$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.36$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.90$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.78$1.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.69$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.12$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.06$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.14$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.07$1.07$0.01