Civic Intelligence

The Tom Coughlin Jay Fund Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3426937

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

Organization ProfileTCJAYFUND.ORG
Post Office Box 50798Jacksonville Beach, FL 32240

(904) 543-2599

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,740

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$15,345,677

Up $2,239,811 (+17%) from 2013

Net Assets

Up

$15,289,641

Up $2,218,618 (+17%) from 2013

Liabilities

Up

$56,036

Up $21,193 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$2,993,517

Up $84,360 (+2.9%) from 2013

Expenses

Up

$1,329,561

Up $76,042 (+6.1%) from 2013

Net Income

Up

$1,663,956

Up $8,318 (+0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,956,047Liabilities 2010: $2,265Net Assets 2010: $6,953,7822010Assets 2011: $7,784,319Liabilities 2011: $47,007Net Assets 2011: $7,737,3122011Assets 2012: $10,426,166Liabilities 2012: $28,986Net Assets 2012: $10,397,1802012Assets 2013: $13,105,866Liabilities 2013: $34,843Net Assets 2013: $13,071,0232013Assets 2014: $15,345,677Liabilities 2014: $56,036Net Assets 2014: $15,289,6412014Assets 2015: $17,322,557Liabilities 2015: $72,519Net Assets 2015: $17,250,0382015Assets 2016: $19,634,979Liabilities 2016: $74,276Net Assets 2016: $19,560,7032016Assets 2017: $22,972,409Liabilities 2017: $171,370Net Assets 2017: $22,801,0392017Assets 2018: $23,049,943Liabilities 2018: $123,313Net Assets 2018: $22,926,6302018Assets 2019: $27,500,598Liabilities 2019: $248,382Net Assets 2019: $27,252,2162019Assets 2020: $31,377,020Liabilities 2020: $315,669Net Assets 2020: $31,061,3512020Assets 2021: $36,071,806Liabilities 2021: $965,133Net Assets 2021: $35,106,6732021Assets 2022: $32,108,419Liabilities 2022: $561,012Net Assets 2022: $31,547,4072022Assets 2023: $35,942,320Liabilities 2023: $646,251Net Assets 2023: $35,296,0692023Assets 2024: $39,188,378Liabilities 2024: $837,487Net Assets 2024: $38,350,8912024

Highlighted filing

2014

Assets$15,345,677
Liabilities$56,036
Net Assets$15,289,641
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Expenses 2010: $737,0702010Expenses 2011: $856,4992011Expenses 2012: $1,045,8182012Revenue 2013: $2,909,157Expenses 2013: $1,253,519Net Income 2013: $1,655,6382013Revenue 2014: $2,993,517Expenses 2014: $1,329,561Net Income 2014: $1,663,9562014Revenue 2015: $4,251,082Expenses 2015: $1,784,884Net Income 2015: $2,466,1982015Revenue 2016: $3,464,922Expenses 2016: $1,838,853Net Income 2016: $1,626,0692016Revenue 2017: $4,143,166Expenses 2017: $2,211,141Net Income 2017: $1,932,0252017Revenue 2018: $3,880,615Expenses 2018: $2,473,184Net Income 2018: $1,407,4312018Revenue 2019: $3,804,662Expenses 2019: $2,794,289Net Income 2019: $1,010,3732019Revenue 2020: $3,799,077Expenses 2020: $2,739,103Net Income 2020: $1,059,9742020Revenue 2021: $3,906,630Expenses 2021: $3,635,617Net Income 2021: $271,0132021Revenue 2022: $4,637,392Expenses 2022: $3,770,922Net Income 2022: $866,4702022Revenue 2023: $9,483,792Expenses 2023: $5,735,130Net Income 2023: $3,748,6622023Revenue 2024: $8,977,966Expenses 2024: $5,923,145Net Income 2024: $3,054,8212024

Highlighted filing

2014

Revenue$2,993,517
Expenses$1,329,561
Net Income$1,663,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,599,954
Mission and Program Overview

Mission

To assist children with leukemia, other cancers and specific bone marrow failure syndromes by providing their families emotional and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,876,154$13,485,895▲ $1,609,741
Savings and Temporary Cash Investments$245,719$1,183,702▲ $937,983
Pledges and Grants Receivable$946,293$623,166▼ $323,127
Cash and Non-Interest-Bearing Accounts$6,721$22,458▲ $15,737
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$1,673$4,277▲ $2,604
Land, Buildings, and Equipment, Net$3,501$3,859▲ $358
Total Assets$13,105,866$15,345,677▲ $2,239,811
Other Assets Total$10,805$7,320▼ $3,485
Liabilities
Accounts Payable and Accrued Expenses$23,843$56,036▲ $32,193
Deferred Revenue$11,000--
Total Liabilities$34,843$56,036▲ $21,193
Net Assets / Fund Balance
Unrestricted Net Assets$6,951,389$9,087,995▲ $2,136,606
Permanently Rstr Net Assets$6,119,634$6,201,646▲ $82,012
Total Net Assets Fund Balance$13,071,023$15,289,641▲ $2,218,618
Total Liabilities and Net Assets / Fund Balance$13,105,866$15,345,677▲ $2,239,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,859$32,826$36,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,185,290$2,158,812▲ $742,366-$10,086,316
2013$5,687,288$481,280▲ $1,016,872-$7,185,290
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keli CoughlinExecutive DiFT$107,540$4,200$111,740

Board Members and Trustees

NameTitle
Tom CoughlinPresident
Barry ZeidwigDirector
Brian CoughlinDirector
Gary ChartrandDirector
J J ConnersDirector
John CrawfordDirector
Judy CoughlinDirector
Kelly MaddenDirector
Marcy SandlerDirector
Sandy RamseyDirector
TINA D'ALESSANDRODirector
Tom RackleyDirector
Tom ScerboDirector
Michael JoyceMedical Dire
Lamar WheelerTreasurer
Ernie BonoVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$913,343
Program Service Revenue
$0
Investment Income
$592,001
Other Revenue
$1,488,173
All Other Contributions
$913,343
Change in Net Assets
$1,663,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,517
Revenue Not Reported on Form 990
$586,462
Total Revenue per Audited Statements
$3,579,979
Total Revenue per Form 990
$2,993,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$822,460
Salaries, Compensation, and Employee Benefits$324,029
Total Fundraising Expense$196,190
Other Expenses$183,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$419,990--$419,990
Grants to Domestic Orgs$402,470--$402,470
Other Salaries and Wages$113,915$18,986$56,957$189,858
Current Officers, Directors, Trustees, and Key Employees$64,524$10,754$32,262$107,540
Office Expenses$6,772$1,565$25,467$33,804
Payroll Taxes$13,459$2,243$6,729$22,431
Fees for Services Accounting--$6,000$6,000
Insurance$1,383$1,382$2,646$5,411
Travel$2,101-$2,101$4,202
Other Employee Benefits$2,520$420$1,260$4,200
Conferences and Meetings-$121$3,026$3,147
Depreciation Depletion$1,036$820$821$2,677
Other Expenses$758$758$758$2,274
Total Functional Expenses$1,096,322$37,049$196,190$1,329,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,361
Expenses per Audited Statements$1,329,561
Total Expenses per Form 990$1,329,561
Expenses Not Reported on Form 990$31,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Beth Israel Med CtrNewark, NJ-Assist Ny/nj Familie$90,000
National Marrow Donor ProgramJacksonville, FL--$78,470
Friends of KarenPurdys, NY3Assist Ny/nj Familie$75,000
Nemours Childrens ClinicJacksonville, FL3Improvements$67,000
Tomorrows ChildrenHackensack, NJ--$30,000
ST JOSEPH'S REGIONAL MED CTRJacksonville, FL--$25,000
The Valerie FundNorton, MA--$20,000
Art With a HeartJacksonville, FL3Life Quality Prog.$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,094,610
Fundraising Direct Expenses$606,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$1,441,386$1,441,386$400,992$1,040,394
Golf/auction$448,052$448,052$183,011$265,041
Total Events$2,094,610$2,094,610$606,437$1,488,173
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“Tom coughlin judy coughlin president vice pres. Husband judy coughlin tom coughlin vice pres. President wife keli coughlin tom & judy coughlin exec. Dir. Pres & vp parents brian coughlin judy & tom coughlin director pres. & vp parents”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 reviewed by executive director and treasurer, and then presented to and approved by the full board.”

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

“Executive committee performs a review of comparable data and contemporaneously substantiates their recommendation; which is then submitted to the board for approval.”

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

“The executive committee performs a review of comparable data and contemporaneously substantiates their recommendation; which is then submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Tom Coughlin Jay Fund
EIN
59-3426937
Phone
9045432599
Address
POST OFFICE BOX 50798, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Lamar Wheeler
Title
Treasurer
Phone
9045432599
Signed
2015-06-06

Organization Details

Principal Officer
Tom Coughlin
Formed
1997
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
100

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the administrative offices and at special events.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0606437
IRS990/FundraisingGrossIncomeAmt02094610
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419990
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0402470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0402470
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03599954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02646
IRS990/InsuranceGrp/ManagementAndGeneralAmt01382
IRS990/InsuranceGrp/ProgramServicesAmt01383
IRS990/InsuranceGrp/TotalAmt05411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592001
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013485895
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03859
IRS990/LandBldgEquipCostOrOtherBssAmt036685
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST CHILDREN WITH LEUKEMIA, OTHER CANCERS AND SPECIFIC BONE MARROW FAILURE SYNDROMES BY PROVIDING THEIR FAMILIES EMOTIONAL AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt015289641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01488173
IRS990/NetUnrlzdGainsLossesInvstAmt0554662
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt025467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt06772
IRS990/OfficeExpensesGrp/TotalAmt033804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010805
IRS990/OtherAssetsTotalGrp/EOYAmt07320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0HOSPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/FundraisingAmt032115
IRS990/OtherExpensesGrp/FundraisingAmt126048
IRS990/OtherExpensesGrp/FundraisingAmt2758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt067394
IRS990/OtherExpensesGrp/ProgramServicesAmt1758
IRS990/OtherExpensesGrp/TotalAmt067394
IRS990/OtherExpensesGrp/TotalAmt132115
IRS990/OtherExpensesGrp/TotalAmt226048
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02243
IRS990/PayrollTaxesGrp/ProgramServicesAmt013459
IRS990/PayrollTaxesGrp/TotalAmt022431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06119634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06201646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0946293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04277
IRS990/PrincipalOfficerNm0TOM COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE AND LONG TERM OUTLOOK FOR THESE PATIENTS AND THEIR FAMILIES THROUGH SUPPORT OF SPECIAL PROJECTS, PROGRAMS AND OPPORTUNITIES. APPROXIMATELY 630 FAMILIES ATTENDED SPECIAL EVENTS AND FUNCTIONS DURING 2014. THERE WERE 25 SCHOLARSHIPS GIVEN AND 25 FAMILIES PARTICIPATED IN SEMINARS FOR FINANCIAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0438750
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE WITH FUNDING FOR THREE SPECIAL MEDICAL PROCEDURES IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0841736
IRS990/PYInvestmentIncomeAmt0228021
IRS990/PYOtherExpensesAmt0146453
IRS990/PYOtherRevenueAmt01197693
IRS990/PYRevenuesLessExpensesAmt01655638
IRS990/PYSalariesCompEmpBnftPaidAmt0265330
IRS990/PYTotalExpensesAmt01253519
IRS990/PYTotalRevenueAmt02909157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01663956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01483443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01958904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05231558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02411803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01665844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01977408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01419953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08944688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904157
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94000
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt014176246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03325146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03149287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03936312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01848640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01916861
IRS990ScheduleA/Total509Grp/TotalAmt014176246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03599954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03372388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04123641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02004233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015080403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07185290
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010086316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05687288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07185290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016872
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031800
IRS990ScheduleD/DonatedServicesUseFcltsAmt031800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,345,677
Liabilities
$56,036
Net assets
$15,289,641
Revenue
$2,993,517
Expenses
$1,329,561
Net income
$1,663,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.84$38.4$8.98$5.92$3.05
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.65$35.3$9.48$5.74$3.75
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.56$31.5$4.64$3.77$0.87
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.97$35.1$3.91$3.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.32$31.1$3.80$2.74$1.06
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.25$27.3$3.80$2.79$1.01
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.12$22.9$3.88$2.47$1.41
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.17$22.8$4.14$2.21$1.93
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.07$19.6$3.46$1.84$1.63
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.07$17.3$4.25$1.78$2.47
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.06$15.3$2.99$1.33$1.66
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$2.91$1.25$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.03$10.4$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.05$7.74$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.95$0.74