Civic Intelligence

The Beacon Council Economic Development Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2738676

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2018

80 SW 8th Street No 2400Miami, FL 33130

(305) 579-1300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

99th percentile

$262,873

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.8% of source-year revenue.

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$470,154

Down $32,045 (-6.4%) from 2015

Net Assets

Down

$465,412

Down $34,263 (-6.9%) from 2015

Liabilities

Up

$4,742

Up $2,218 (+88%) from 2015

Revenue

Down

$317,347

Down $174,292 (-35%) from 2015

Expenses

Up

$351,610

Up $14,608 (+4.3%) from 2015

Net Income

Down

-$34,263

Down $188,900 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $469,885Liabilities 2011: $417,417Net Assets 2011: $52,4682011Assets 2012: $158,290Liabilities 2012: $160,393Net Assets 2012: -$2,1032012Assets 2013: $155,653Liabilities 2013: $10Net Assets 2013: $155,6432013Assets 2014: $345,048Liabilities 2014: $10Net Assets 2014: $345,0382014Assets 2015: $502,199Liabilities 2015: $2,524Net Assets 2015: $499,6752015Assets 2016: $470,154Liabilities 2016: $4,742Net Assets 2016: $465,4122016Assets 2017: $399,840Liabilities 2017: $134,764Net Assets 2017: $265,0762017Assets 2018: $727,218Liabilities 2018: $570,471Net Assets 2018: $156,7472018Assets 2019: $886,920Liabilities 2019: $779,430Net Assets 2019: $107,4902019Assets 2020: $1,213,520Liabilities 2020: $1,199,876Net Assets 2020: $13,6442020Assets 2021: $2,258,450Liabilities 2021: $2,224,995Net Assets 2021: $33,4552021Assets 2022: $1,440,963Liabilities 2022: $1,451,324Net Assets 2022: -$10,3612022Assets 2023: $801,639Liabilities 2023: $861,556Net Assets 2023: -$59,9172023Assets 2024: $361,275Liabilities 2024: $425,555Net Assets 2024: -$64,2802024

Highlighted filing

2016

Assets$470,154
Liabilities$4,742
Net Assets$465,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $407,500Expenses 2011: $425,970Net Income 2011: -$18,4702011Expenses 2012: $69,5712012Expenses 2013: $27,5542013Revenue 2014: $300,934Expenses 2014: $111,539Net Income 2014: $189,3952014Revenue 2015: $491,639Expenses 2015: $337,002Net Income 2015: $154,6372015Revenue 2016: $317,347Expenses 2016: $351,610Net Income 2016: -$34,2632016Revenue 2017: $74,315Expenses 2017: $274,651Net Income 2017: -$200,3362017Revenue 2018: $572,734Expenses 2018: $688,303Net Income 2018: -$115,5692018Revenue 2019: $593,770Expenses 2019: $643,027Net Income 2019: -$49,2572019Revenue 2020: $340,749Expenses 2020: $434,595Net Income 2020: -$93,8462020Revenue 2021: $624,041Expenses 2021: $637,815Net Income 2021: -$13,7742021Revenue 2022: $1,268,170Expenses 2022: $1,270,850Net Income 2022: -$2,6802022Revenue 2023: $816,730Expenses 2023: $826,286Net Income 2023: -$9,5562023Revenue 2024: $1,048,797Expenses 2024: $1,053,160Net Income 2024: -$4,3632024

Highlighted filing

2016

Revenue$317,347
Expenses$351,610
Net Income-$34,263
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2018
Return Version
2015v3.0
Gross Receipts
$317,347
Mission and Program Overview

Mission

The foundation operates exclusively for charitable and educational purposes as follows: (a) to compile, prepare, and publish statistical data concerning miami-dade county, florida and make such data available to all segments of the community; (b) to lessen the burdens of government; (c) to combat community deterioration; and (d) to do all lawful acts incidental to the accomplishment of said charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,199$470,154▼ $32,045
Total Assets$502,199$470,154▼ $32,045
Liabilities
Other Liabilities$2,524$2,524→ $0
Accounts Payable and Accrued Expenses-$2,218-
Total Liabilities$2,524$4,742▲ $2,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,288$319,284▼ $32,004
Unrestricted Net Assets$148,387$146,128▼ $2,259
Total Net Assets Fund Balance$499,675$465,412▼ $34,263
Total Liabilities and Net Assets / Fund Balance$502,199$470,154▼ $32,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernesto DiazChair
Jaret DavisChair - Elect
Donna AboodImmediate Past Chair
Larry K WilliamsPresident and CEO
Audrey RossAt-large
Camela Glean-jonesCFO and Evp Budget & Admin
Patricia H ThompsonSecretary
Yolanda R NaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,076
Change in Net Assets
$-34,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,347
Total Revenue per Form 990
$317,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,581-$66,581
Fees for Services Other$63,734--$63,734
Payment Travel Entrtnmnt Publicly Ofcl$45,974--$45,974
Insurance$4,587--$4,587
All Other Expenses-$419-$419
Other Expenses$335$1,840-$335
Total Functional Expenses$282,770$68,840$0$351,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,610
Total Expenses per Audited Statements$351,610
Total Expenses per Form 990$351,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Miami-dade Beacon Council, Inc.$2,524
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 foundation's independent accountants prepare the form 990. The form 990 is reviewed by the cfo. The finance and audit committee review and recommend ratification by the full board. The full board approves the 990 before it is filed.

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

The foundation requires its board of directors and employees to sign conflict of interest and confidentiality agreements annually.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dade County Economic Research Foundation
EIN
59-2738676
Phone
3055791300
Address
80 SW 8TH STREET NO 2400, MIAMI, FL 33130

Signing Officer

Name
Michael a Finney
Title
President/CEO
Phone
3055791300
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Finney
Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Rick Covert
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary staffing: program service expenses 58,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,234. Professional services: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500.

FORM 990, PART XII, LINE 2C:

The finance and audit committees are responsible for the selection of the foundation's independent auditors and oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.

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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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0351610
IRS990ScheduleD/TotalLiabilityAmt02524
IRS990ScheduleD/TotalRevenuePerForm990Amt0317347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMELA GLEAN-JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY K WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO AND EVP BUDGET & ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262873
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CFO. THE FINANCE AND AUDIT COMMITTEE REVIEW AND RECOMMEND RATIFICATION BY THE FULL BOARD. THE FULL BOARD APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES ITS BOARD OF DIRECTORS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 58,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,234. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE AND AUDIT COMMITTEES ARE RESPONSIBLE FOR THE SELECTION OF THE FOUNDATION'S INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MIAMI-DADE BEACON COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592603574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT IN MIAMI-DADE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 SW 8TH STREET SUITE 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236271
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MIAMI-DADE BEACON COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE MIAMI-DADE BEACON COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319284
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502199
IRS990/TotalAssetsEOYAmt0470154
IRS990/TotalAssetsGrp/BOYAmt0502199
IRS990/TotalAssetsGrp/EOYAmt0470154
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0317347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02524
IRS990/TotalLiabilitiesEOYAmt04742
IRS990/TotalLiabilitiesGrp/BOYAmt02524
IRS990/TotalLiabilitiesGrp/EOYAmt04742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465412
IRS990/TotalOtherCompensationAmt046909
IRS990/TotalProgramServiceExpensesAmt0282770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.06$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.82$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.45$0.01$1.27$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.22$0.03$0.62$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.20$0.01$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$0.57$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.11$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.42$0.05$0.41$0.43$0.02