Civic Intelligence

Rotary Foundation of Coral Gables Inc.

990EZ • Fiscal year 2016 • EIN 59-1757549

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 14-1446Coral Gables, FL 33114

(305) 441-8063

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$165,393

Up $12,111 (+7.9%) from 2015

Net Assets

Up

$156,732

Up $33,985 (+28%) from 2015

Liabilities

Down

$8,661

Down $21,874 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Down

$60,274

Down $28,022 (-32%) from 2015

Expenses

Down

$44,659

Down $20,167 (-31%) from 2015

Net Income

Down

$15,615

Down $7,855 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $113,498Liabilities 2012: $17,258Net Assets 2012: $96,2402012Assets 2013: $115,243Liabilities 2013: $14,020Net Assets 2013: $101,2232013Assets 2014: $132,073Liabilities 2014: $26,038Net Assets 2014: $106,0352014Assets 2015: $153,282Liabilities 2015: $30,535Net Assets 2015: $122,7472015Assets 2016: $165,393Liabilities 2016: $8,661Net Assets 2016: $156,7322016Assets 2017: $194,406Liabilities 2017: $3,755Net Assets 2017: $190,6512017Assets 2018: $224,911Liabilities 2018: $615Net Assets 2018: $224,2962018Assets 2020: $226,653Liabilities 2020: $2,976Net Assets 2020: $223,6772020Assets 2021: $201,501Liabilities 2021: $6,352Net Assets 2021: $195,1492021Assets 2022: $210,450Liabilities 2022: $17,971Net Assets 2022: $192,4792022Assets 2023: $186,140Liabilities 2023: $17,834Net Assets 2023: $168,3062023Assets 2025: $150,639Liabilities 2025: $17,275Net Assets 2025: $133,3642025

Highlighted filing

2016

Assets$165,393
Liabilities$8,661
Net Assets$156,732
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,747Expenses 2012: $17,270Net Income 2012: $8,4772012Revenue 2013: $29,856Expenses 2013: $27,487Net Income 2013: $2,3692013Revenue 2014: $32,041Expenses 2014: $35,228Net Income 2014: -$3,1872014Revenue 2015: $88,296Expenses 2015: $64,826Net Income 2015: $23,4702015Revenue 2016: $60,274Expenses 2016: $44,659Net Income 2016: $15,6152016Revenue 2017: $73,131Expenses 2017: $51,309Net Income 2017: $21,8222017Revenue 2018: $78,818Expenses 2018: $51,432Net Income 2018: $27,3862018Revenue 2020: $71,963Expenses 2020: $64,826Net Income 2020: $7,1372020Revenue 2021: $58,395Expenses 2021: $68,909Net Income 2021: -$10,5142021Revenue 2022: $51,817Expenses 2022: $49,799Net Income 2022: $2,0182022Revenue 2023: $42,237Expenses 2023: $66,410Net Income 2023: -$24,1732023Revenue 2025: $14,715Expenses 2025: $31,470Net Income 2025: -$16,7552025

Highlighted filing

2016

Revenue$60,274
Expenses$44,659
Net Income$15,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$69,263
Mission and Program Overview

Mission

Scholarship awards, elder care programs, youth education activities,clean water programs, and other charitable programs.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS TO QUALIFIED INDIVIDUALS. A TOTAL OF 20 STUDENTS WERE AWARDED SCHOLARSHIPS IN FISCAL YEAR 2016. THE TOTAL AMOUNT OF THE AWARDS WAS 26,165.$26,165$26,165
CIVIC & CHARITY CONTRIBUTIONS TO ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES, AND OTHER CHARITABLE PROGRAMS.$11,127$11,127
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SPANNPresidentPT$0--
GREGORY MARTINIPast Preside-$0--
FRED BADDOURVice Preside-$0--
GLORIA A BURNSDirector-$0--
DEBBIE SWAINSecretary-$0--
CAROL ALEXANDERDirector-$0--
GEORGE REEVESDirector-$0--
SALLY BAUMGARTNERDirector-$0--
WILLIAM QUESENBERRY IIITreasurerPT$0--
PHIL BOSWELLDirector-$0--
JOHN PORROPresident El-$0--
REBECCA KIBBEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Fundraise$18,510$18,510$8,989$9,521
Golf Tournament$5,396$5,396-$5,396
Total Events$23,906$23,906$8,989$14,917
Filing and Contact Details

Filer

Filer Name
Rotary Foundation
EIN
59-1757549
Phone
3054418063
Address
PO BOX 14-1446, CORAL GABLES, FL 33114

Signing Officer

Name
William Quesenberry Iii
Title
Treasurer
Phone
3054418063
Signed
2017-05-10

Preparer

Firm
Forshee & Lockwood Pa
Address
2600 SOUTH DOUGLAS ROAD STE 406, CORAL GABLES, FL 33134-6134
Preparer
William H Forshee
Phone
3054470777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“SCHOLARSHIPS 26,165 0 0”

Form 990-ez, Part I, Line 16

“Expenses admin expenses 1,796 civic & charity expenses 5,360 other expenses 16 fund raising expenses 195 total 7,367”

Form 990-ez, Part I, Line 20

“Prior period adjustments 22,172 unrealized gain/loss -3,802”

Form 990-ez, Part II, Line 24

“Accounts receivable 75 225 total 75 225”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 27,724 884 permanent funds 2,663 353 sales tax payable 148 0 due to rotary club 0 7,424”

Form 990-ez, Part III

“Scholarship awards, elder care programs, youth education activities,clean water programs, and other charitable programs.”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03054482507
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED BADDOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA A BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALLY BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM QUESENBERRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN PORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA KIBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherChangesInNetAssetsAmt018370
IRS990EZ/OtherExpensesTotalAmt07367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS, ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES,CLEAN WATER PROGRAMS, AND OTHER CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC & CHARITY CONTRIBUTIONS TO ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES, AND OTHER CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS TO QUALIFIED INDIVIDUALS. A TOTAL OF 20 STUDENTS WERE AWARDED SCHOLARSHIPS IN FISCAL YEAR 2016. THE TOTAL AMOUNT OF THE AWARDS WAS 26,165.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011127
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED UNTIL 051517
IRS990EZ/SpecialEventsDirectExpensesAmt08989
IRS990EZ/SpecialEventsNetIncomeLossAmt014917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044659
IRS990EZ/TotalProgramServiceExpensesAmt037292
IRS990EZ/TotalRevenueAmt060274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017067
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt0410286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052212
IRS990ScheduleA/Total509Grp/TotalAmt0410286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08989
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 26,165 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN EXPENSES 1,796 CIVIC & CHARITY EXPENSES 5,360 OTHER EXPENSES 16 FUND RAISING EXPENSES 195 TOTAL 7,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 22,172 UNREALIZED GAIN/LOSS -3,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 75 225 TOTAL 75 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,724 884 PERMANENT FUNDS 2,663 353 SALES TAX PAYABLE 148 0 DUE TO ROTARY CLUB 0 7,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARDS, ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES,CLEAN WATER PROGRAMS, AND OTHER CHARITABLE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM QUESENBERRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054418063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CORAL GABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591757549
ReturnHeader/Filer/PhoneNum03054418063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14-1446
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650282278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORSHEE & LOCKWOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 SOUTH DOUGLAS ROAD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331346134
ReturnHeader/PreparerPersonGrp/PhoneNum03054470777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H FORSHEE
ReturnHeader/ReturnTs02017-05-12T12:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,393
Liabilities
$8,661
Net assets
$156,732
Revenue
$60,274
Expenses
$44,659
Net income
$15,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.33$0.15$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.42$0.66$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.18$1.92$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$0.58$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.79$0.51$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.91$0.73$0.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$0.60$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.23$0.88$0.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.30$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$0.26$0.17$0.08