Civic Intelligence

Foundation for the Developmentally Disabled Inc

990 • Fiscal year 2017 • EIN 59-2516162

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.fddswfl.org

View Organization Page

868 99th Ave NNaples, FL 34108

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,769,506

Up $451,638 (+34%) from 2016

Net Assets

Up

$1,761,119

Up $456,094 (+35%) from 2016

Liabilities

Down

$8,387

Down $4,456 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$900,483

Up $917,845 (+5287%) from 2016

Expenses

Up

$444,389

Up $188,474 (+74%) from 2016

Net Income

Up

$456,094

Up $729,371 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $718,010Liabilities 2011: $16,857Net Assets 2011: $701,1532011Assets 2012: $865,748Liabilities 2012: $14,972Net Assets 2012: $850,7762012Assets 2013: $1,173,053Liabilities 2013: $22,210Net Assets 2013: $1,150,8432013Assets 2014: $1,557,220Liabilities 2014: $6,705Net Assets 2014: $1,550,5152014Assets 2015: $1,565,095Liabilities 2015: $13,335Net Assets 2015: $1,551,7602015Assets 2016: $1,317,868Liabilities 2016: $12,843Net Assets 2016: $1,305,0252016Assets 2017: $1,769,506Liabilities 2017: $8,387Net Assets 2017: $1,761,1192017Assets 2018: $1,800,871Liabilities 2018: $25,647Net Assets 2018: $1,775,2242018Assets 2019: $2,089,841Liabilities 2019: $29,906Net Assets 2019: $2,059,9352019Assets 2020: $2,425,345Liabilities 2020: $142,736Net Assets 2020: $2,282,6092020Assets 2021: $2,948,010Liabilities 2021: $9,939Net Assets 2021: $2,938,0712021Assets 2022: $4,711,586Liabilities 2022: $34,552Net Assets 2022: $4,677,0342022Assets 2023: $6,163,455Liabilities 2023: $596,798Net Assets 2023: $5,566,6572023Assets 2024: $21,710,904Liabilities 2024: $5,876,462Net Assets 2024: $15,834,4422024Assets 2025: $29,559,386Liabilities 2025: $5,644,200Net Assets 2025: $23,915,1862025

Highlighted filing

2017

Assets$1,769,506
Liabilities$8,387
Net Assets$1,761,119
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $165,8242011Revenue 2012: $326,339Expenses 2012: $176,716Net Income 2012: $149,6232012Expenses 2013: $238,4542013Revenue 2014: $668,486Expenses 2014: $287,999Net Income 2014: $380,4872014Revenue 2015: $312,725Expenses 2015: $297,015Net Income 2015: $15,7102015Revenue 2016: -$17,362Expenses 2016: $255,915Net Income 2016: -$273,2772016Revenue 2017: $900,483Expenses 2017: $444,389Net Income 2017: $456,0942017Revenue 2018: $641,909Expenses 2018: $627,804Net Income 2018: $14,1052018Revenue 2019: $1,164,645Expenses 2019: $879,934Net Income 2019: $284,7112019Revenue 2020: $1,376,801Expenses 2020: $1,154,127Net Income 2020: $222,6742020Revenue 2021: $2,087,880Expenses 2021: $1,432,418Net Income 2021: $655,4622021Revenue 2022: $3,711,972Expenses 2022: $1,973,009Net Income 2022: $1,738,9632022Revenue 2023: $3,578,405Expenses 2023: $2,779,401Net Income 2023: $799,0042023Revenue 2024: $14,749,601Expenses 2024: $6,989,178Net Income 2024: $7,760,4232024Revenue 2025: $14,479,458Expenses 2025: $5,842,597Net Income 2025: $8,636,8612025

Highlighted filing

2017

Revenue$900,483
Expenses$444,389
Net Income$456,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,028,631
Mission and Program Overview

Mission

Enhancing the quality of life for adults with deveoplmental diabilities through community awareness, family support, housing options, and education, social and recreational activities.

To enhance the quality of life for individuals with developmental disabilities and their families through education, social and recreational activities; advocating for employment and housing options; and raising community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$984,025$1,037,413▲ $53,388
Cash and Non-Interest-Bearing Accounts$201,174$507,173▲ $305,999
Savings and Temporary Cash Investments$106,791$130,719▲ $23,928
Land, Buildings, and Equipment, Net$170$60,245▲ $60,075
Prepaid Expenses and Deferred Charges$11,839$16,671▲ $4,832
Accounts Receivable$7,369$10,392▲ $3,023
Investments Other Securities$5,000$5,393▲ $393
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,317,868$1,769,506▲ $451,638
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,158$7,322▲ $6,164
Other Liabilities$6,290$935▼ $5,355
Deferred Revenue$5,395$130▼ $5,265
Total Liabilities$12,843$8,387▼ $4,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,025$1,390,247▲ $85,222
Temporarily Rstr Net Assets-$370,872-
Total Net Assets Fund Balance$1,305,025$1,761,119▲ $456,094
Total Liabilities and Net Assets / Fund Balance$1,317,868$1,769,506▲ $451,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,245$12,767$73,012
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward SmithPresident
Joshua RudnickVice President
Angela LanctotDirector
Arnold KarpDirector
Carrie CooneyDirector
Domenic LucarelliDirector
Jerry SchoenfeldDirector
Ken GilmanDirector
Myles McHaleDirector
Robin BoiesDirector
Stacy BoleskySecretary
Larry NovickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,899
Program Service Revenue
$40,089
Investment Income
$45,833
Other Revenue
$19,662
All Other Contributions
$556,363
Change in Net Assets
$456,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$65,956Nyse
Total Noncash Contributions2$65,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,483
Total Revenue per Audited Statements
$900,483
Total Revenue per Form 990
$900,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,568
Salaries, Compensation, and Employee Benefits$213,821
Total Fundraising Expense$14,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,586$50,836$7,645$193,067
Other Expenses$106,396--$106,396
Office Expenses$25,146$18,989$3,336$47,471
Occupancy$17,525$8,762$2,921$29,208
Payroll Taxes$9,711$3,889$585$14,185
Insurance$9,738$4,311-$14,049
Fees for Services Other$12,411$372-$12,783
Depreciation Depletion$10,519--$10,519
Fees for Services Accounting$4,270$4,270-$8,540
Pension Plan Contributions$2,386$1,651$215$4,252
Other Employee Benefits$1,622$464$231$2,317
Information Technology$462$462-$924
Fees for Services Legal-$678-$678
Total Functional Expenses$334,772$94,684$14,933$444,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,389
Total Expenses per Audited Statements$444,389
Total Expenses per Form 990$444,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,810
Fundraising Direct Expenses$128,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$355,635$130,700$82,230$48,470
Golf Event$17,531$17,110$699$16,411
Total Events$373,166$147,810$128,148$19,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid membership dues$935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the finance committee to review prior to filing the return and it is given electronically to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and vice president solicit feedback from the other Board members about the Executive Director's (ED) performance and others as needed. The review includes performance measures as outlined in the Organization's strategic plan, as well as professional development goals as communicated by the Board to the ED in writing. A meeting is held betwen the ED and the Executive Board to discuss performance and compensation. Compensation is then approved by the full Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request or on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Developmentally
EIN
59-2516162
Phone
2395949007
Address
868 99th Ave N, Naples, FL 34108

Signing Officer

Name
Larry Novick
Title
Treasurer
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Novick
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
125

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from income taxes under the provisions of Internal Revenue Code Section 501(c)(3). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Accordingly, no provision for income taxes has been made in these financial statements. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The tax returns for the fiscal years ending June 30, 2014 through June 30, 2016 are open to examination by the IRS.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0462
IRS990/InformationTechnologyGrp/ProgramServicesAmt0462
IRS990/InformationTechnologyGrp/TotalAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt04311
IRS990/InsuranceGrp/ProgramServicesAmt09738
IRS990/InsuranceGrp/TotalAmt014049
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05393
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0984025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037413
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060245
IRS990/LandBldgEquipCostOrOtherBssAmt073012
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of life for individuals with developmental disabilities and their families through education, social and recreational activities; advocating for employment and housing options; and raising community awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01305025
IRS990/NetAssetsOrFundBalancesEOYAmt01761119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02921
IRS990/OccupancyGrp/ManagementAndGeneralAmt08762
IRS990/OccupancyGrp/ProgramServicesAmt017525
IRS990/OccupancyGrp/TotalAmt029208
IRS990/OfficeExpensesGrp/FundraisingAmt03336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018989
IRS990/OfficeExpensesGrp/ProgramServicesAmt025146
IRS990/OfficeExpensesGrp/TotalAmt047471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02317
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0106396
IRS990/OtherExpensesGrp/TotalAmt0106396
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06290
IRS990/OtherLiabilitiesGrp/EOYAmt0935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03889
IRS990/PayrollTaxesGrp/ProgramServicesAmt09711
IRS990/PayrollTaxesGrp/TotalAmt014185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02386
IRS990/PensionPlanContributionsGrp/TotalAmt04252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016671
IRS990/PrincipalOfficerNm0Larry Novick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040089
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation launched the Trailblazer Academy program in September 2016. This full-time, community-based program is for young adults with developmental disabilities who have aged out of school-supported services. The Trailblazer Academy focuses on vocational training, employment readiness, life skills education, fitness and nutrition and art and personal enrichment opportunities. The goal of the Trailblazer Academy is to help prepare participants for employment and independent living. Over 20 vocational partners are providing on-site job training and skill development and participants are active and engaged in the community at both the employers and at other activity centers. Classroom instruction supplements the program in both employment readiness (resume writing, interview techniques) and reinforcement of academic skills. The Trailblazer Academy was the first program of its kind in Collier County to serve adults with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-240887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130751
IRS990/PYOtherRevenueAmt016874
IRS990/PYProgramServiceRevenueAmt033777
IRS990/PYRevenuesLessExpensesAmt0-273277
IRS990/PYSalariesCompEmpBnftPaidAmt0125164
IRS990/PYTotalExpensesAmt0255915
IRS990/PYTotalRevenueAmt0-17362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01924531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287652
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84920
IRS990ScheduleA/PublicSupportPY509Pct00.77730
IRS990ScheduleA/PublicSupportTotal509Amt02441859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,769,506
Liabilities
$8,387
Net assets
$1,761,119
Revenue
$900,483
Expenses
$444,389
Net income
$456,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$5.64$23.9$14.5$5.84$8.64
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.88$15.8$14.7$6.99$7.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.60$5.57$3.58$2.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$3.71$1.97$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.09$1.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$0.88$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$1.78$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.67$0.29$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.17