Civic Intelligence

Epilepsy Services Foundation Inc.

990 • Fiscal year 2022 • EIN 59-1680892

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 05, 2023

Organization Profileepilepsysf.org
4628 N Armenia AvenueTampa, FL 33603

(813) 374-8907

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,044

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,041,328

Down $108,409 (-9.4%) from 2021

Net Assets

Down

$1,037,480

Down $109,542 (-9.6%) from 2021

Liabilities

Up

$3,848

Up $1,133 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$124,474

Up $40,181 (+48%) from 2021

Expenses

Up

$124,853

Up $34,822 (+39%) from 2021

Net Income

Up

-$379

Up $5,359 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $779,661Liabilities 2011: $2,557Net Assets 2011: $777,1042011Assets 2012: $823,980Liabilities 2012: $4,582Net Assets 2012: $819,3982012Assets 2013: $1,007,072Liabilities 2013: $111,596Net Assets 2013: $895,4762013Assets 2014: $992,505Liabilities 2014: $85,439Net Assets 2014: $907,0662014Assets 2015: $952,158Liabilities 2015: $76,836Net Assets 2015: $875,3222015Assets 2016: $965,753Liabilities 2016: $7,047Net Assets 2016: $958,7062016Assets 2017: $1,020,751Liabilities 2017: $7,176Net Assets 2017: $1,013,5752017Assets 2018: $1,056,794Liabilities 2018: $7,452Net Assets 2018: $1,049,3422018Assets 2019: $1,039,326Liabilities 2019: $8,147Net Assets 2019: $1,031,1792019Assets 2020: $1,037,679Liabilities 2020: $11,715Net Assets 2020: $1,025,9642020Assets 2021: $1,149,737Liabilities 2021: $2,715Net Assets 2021: $1,147,0222021Assets 2022: $1,041,328Liabilities 2022: $3,848Net Assets 2022: $1,037,4802022Assets 2023: $1,030,275Liabilities 2023: $4,292Net Assets 2023: $1,025,9832023Assets 2024: $1,080,034Liabilities 2024: $8,215Net Assets 2024: $1,071,8192024

Highlighted filing

2022

Assets$1,041,328
Liabilities$3,848
Net Assets$1,037,480
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $106,479Expenses 2011: $104,243Net Income 2011: $2,2362011Revenue 2012: $77,221Expenses 2012: $83,012Net Income 2012: -$5,7912012Revenue 2013: $114,644Expenses 2013: $85,234Net Income 2013: $29,4102013Revenue 2014: $106,272Expenses 2014: $106,763Net Income 2014: -$4912014Revenue 2015: $118,558Expenses 2015: $100,943Net Income 2015: $17,6152015Revenue 2016: $172,871Expenses 2016: $103,400Net Income 2016: $69,4712016Revenue 2017: $101,440Expenses 2017: $91,751Net Income 2017: $9,6892017Revenue 2018: $120,452Expenses 2018: $100,710Net Income 2018: $19,7422018Revenue 2019: $115,864Expenses 2019: $137,771Net Income 2019: -$21,9072019Revenue 2020: $81,240Expenses 2020: $105,859Net Income 2020: -$24,6192020Revenue 2021: $84,293Expenses 2021: $90,031Net Income 2021: -$5,7382021Revenue 2022: $124,474Expenses 2022: $124,853Net Income 2022: -$3792022Revenue 2023: $90,597Expenses 2023: $163,734Net Income 2023: -$73,1372023Revenue 2024: $122,900Expenses 2024: $169,377Net Income 2024: -$46,4772024

Highlighted filing

2022

Revenue$124,474
Expenses$124,853
Net Income-$379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.1
Gross Receipts
$171,692
Mission and Program Overview

Mission

The organization is committed to creating a better future and environment for persons affected by epilepsy living in west central florida,

The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$657,619$505,168▼ $152,451
Land, Buildings, and Equipment, Net$388,935$381,653▼ $7,282
Savings and Temporary Cash Investments$86,609$134,596▲ $47,987
Cash and Non-Interest-Bearing Accounts$14,127$15,643▲ $1,516
Prepaid Expenses and Deferred Charges$1,699$3,632▲ $1,933
Intangible Assets$748$636▼ $112
Total Assets$1,149,737$1,041,328▼ $108,409
Liabilities
Deferred Revenue$2,715$2,715→ $0
Accounts Payable and Accrued Expenses-$1,133-
Total Liabilities$2,715$3,848▲ $1,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,022$1,037,480▼ $109,542
Total Net Assets Fund Balance$1,147,022$1,037,480▼ $109,542
Total Liabilities and Net Assets / Fund Balance$1,149,737$1,041,328▼ $108,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,572$251,411$554,983
Other Land Buildings$21,981$66,621$88,602
Land$56,100-$56,100
Equipment$0$3,018$3,018
Other Securities$986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$657,619$2,000▼ $84,146$65,645$505,168
2020$454,432$2,000▲ $205,727-$657,619
2019$454,432---$454,432
2018$463,679-▲ $13,243-$454,432
2017$463,799-▲ $24,715-$463,679
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie MichaelExecutive DirectorFT$49,044$49,044

Board Members and Trustees

NameTitle
Karen BoggessPresident
Monique ScottVice President
Amanda StephensDirector
Dawn RingheisenDirector
Dina VilaDirector
Gary EnglundDirector
Kristin FritchDirector
Marcelo MianoDirector
Maria CarreonDirector
Rachelle RossmeislDirector
Scott BarryDirector
Stacy StillmanDirector
Cristina FerroSecretary
Warren HoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,339
Program Service Revenue
$0
Investment Income
$25,071
Other Revenue
$48,064
All Other Contributions
$51,339
Change in Net Assets
$-379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,789
Other Expenses$43,614
Total Fundraising Expense$22,702
Grants and Similar Amounts Paid$10,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,662$10,565$15,037$48,264
Other Salaries and Wages$11,200$4,680$0$15,880
Occupancy$5,885$2,761$1,839$10,485
Grants to Domestic Individuals$10,450--$10,450
Payroll Taxes$2,601$2,892$1,152$6,645
Other Expenses$3,111$1,637$412$5,160
Fees for Service Investment Mgmnt Fees$0$4,660$0$4,660
Insurance$1,301$1,289$1,289$3,879
Depreciation Depletion$3,084$188$203$3,475
Office Expenses$1,071$602$579$2,252
Fees for Services Accounting$450$450$450$1,350
Travel$188$128$123$439
Total Functional Expenses$66,364$35,787$22,702$124,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,566
Fundraising Direct Expenses$9,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk For Epilepsy$44,563$44,563$7,876$36,687
SeptemBEERfest$9,003$9,003$1,273$7,730
Total Events$53,566$53,566$9,149$44,417
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
Business relationship with 35% controlled entity
No
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
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
Filing and Contact Details

Filer

Filer Name
Epilepsy Services Foundation Inc
EIN
59-1680892
Phone
8133748907
Address
4628 N Armenia Avenue, Tampa, FL 33603

Signing Officer

Name
Karen Boggess
Title
President
Phone
8133748907
Signed
2023-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boggess
Formed
1973
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
36

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was reviewed with the board at their regularly scheduled meeting prior to filing.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office located at 4628 North Armenia Avenue, Tampa, Florida 33603.”

Pt VI, Line 12C

“The board monitors and reviews the conflict of interest policy at September board meeting. Any decisions are listed in the minutes.”

Pt VI, Line 15A

“Executive director is evaluated yearly by the board executive committee and salary is based on community standards.”

Financial Statement Notes

Pt V, Line 4

“The primary purpose of the fund shall be to provide support to the Epilepsy Foundation of West Central Florida to carry out its role and mission as described by its bylaws. The Board of Directors acknowledge the importance of building a permanent endowment to provide a steady stream of income to support Epilepsy Services Foundation for extraordinary circumstances or projects and not for recurring expenses.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0702703
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt038069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01147022
IRS990/NetAssetsOrFundBalancesEOYAmt01037480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044417
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01147022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01839
IRS990/OccupancyGrp/ManagementAndGeneralAmt02761
IRS990/OccupancyGrp/ProgramServicesAmt05885
IRS990/OccupancyGrp/TotalAmt010485
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt02252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Technology
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt1982
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21637
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/ProgramServicesAmt13088
IRS990/OtherExpensesGrp/ProgramServicesAmt23111
IRS990/OtherExpensesGrp/TotalAmt02646
IRS990/OtherExpensesGrp/TotalAmt19268
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02766
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011200
IRS990/OtherSalariesAndWagesGrp/TotalAmt015880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt02601
IRS990/PayrollTaxesGrp/TotalAmt06645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03632
IRS990/PrincipalOfficerNm0Karen Boggess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides assistance to attend special summer camp for persons with epilepsy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded college scholarships to persons affected with epilepsy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt010576
IRS990/PYOtherExpensesAmt026723
IRS990/PYOtherRevenueAmt025315
IRS990/PYRevenuesLessExpensesAmt0-5738
IRS990/PYSalariesCompEmpBnftPaidAmt056808
IRS990/PYTotalExpensesAmt090031
IRS990/PYTotalRevenueAmt084293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0881
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2021: 2766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02766
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55730
IRS990ScheduleA/PublicSupportTotal170Amt0325173
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325173
IRS990ScheduleA/TotalSupportAmt0610707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554983
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0657619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84146
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04540

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,328
Liabilities
$3,848
Net assets
$1,037,480
Revenue
$124,474
Expenses
$124,853
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.12$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.08$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.88$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.91$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.11$0.10$0.00