Civic Intelligence

Seniors First Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3572590

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
5395 Lb Mcleod RoadOrlando, FL 32811

(407) 292-0177

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$127,380

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,807,269

Up $163,301 (+9.9%) from 2012

Net Assets

Up

$1,803,019

Up $163,301 (+10.0%) from 2012

Liabilities

Flat

$4,250

Flat from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$175,548

No earlier filing loaded for comparison.

Expenses

Down

$99,351

Down $9,787 (-9.0%) from 2012

Net Income

$76,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,530,631Liabilities 2010: $0Net Assets 2010: $1,530,6312010Assets 2011: $1,479,412Liabilities 2011: $0Net Assets 2011: $1,479,4122011Assets 2012: $1,643,968Liabilities 2012: $4,250Net Assets 2012: $1,639,7182012Assets 2013: $1,807,269Liabilities 2013: $4,250Net Assets 2013: $1,803,0192013Assets 2014: $1,811,958Liabilities 2014: $20,917Net Assets 2014: $1,791,0412014Assets 2015: $1,612,401Liabilities 2015: $20,917Net Assets 2015: $1,591,4842015Assets 2016: $1,603,906Liabilities 2016: $9,500Net Assets 2016: $1,594,4062016Assets 2017: $1,745,541Liabilities 2017: $5,823Net Assets 2017: $1,739,7182017Assets 2018: $1,610,603Liabilities 2018: $4,500Net Assets 2018: $1,606,1032018Assets 2019: $1,890,186Liabilities 2019: $10,319Net Assets 2019: $1,879,8672019Assets 2020: $2,087,775Liabilities 2020: $7,024Net Assets 2020: $2,080,7512020Assets 2021: $2,294,135Liabilities 2021: $0Net Assets 2021: $2,294,1352021Assets 2022: $1,961,471Liabilities 2022: $0Net Assets 2022: $1,961,4712022Assets 2023: $2,199,108Liabilities 2023: $0Net Assets 2023: $2,199,1082023Assets 2024: $2,386,133Liabilities 2024: $0Net Assets 2024: $2,386,1332024

Highlighted filing

2013

Assets$1,807,269
Liabilities$4,250
Net Assets$1,803,019
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $98,8792010Expenses 2011: $99,2402011Expenses 2012: $109,1382012Revenue 2013: $175,548Expenses 2013: $99,351Net Income 2013: $76,1972013Revenue 2014: $201,674Expenses 2014: $148,131Net Income 2014: $53,5432014Revenue 2015: $110,723Expenses 2015: $147,502Net Income 2015: -$36,7792015Revenue 2016: $91,294Expenses 2016: $149,901Net Income 2016: -$58,6072016Revenue 2017: $164,982Expenses 2017: $106,001Net Income 2017: $58,9812017Revenue 2018: $74,382Expenses 2018: $41,820Net Income 2018: $32,5622018Revenue 2019: $96,995Expenses 2019: $38,964Net Income 2019: $58,0312019Revenue 2020: $93,560Expenses 2020: $38,968Net Income 2020: $54,5922020Revenue 2021: $203,303Expenses 2021: $44,605Net Income 2021: $158,6982021Revenue 2022: -$14,645Expenses 2022: $42,852Net Income 2022: -$57,4972022Revenue 2023: $122,983Expenses 2023: $41,824Net Income 2023: $81,1592023Revenue 2024: $103,279Expenses 2024: $54,888Net Income 2024: $48,3912024

Highlighted filing

2013

Revenue$175,548
Expenses$99,351
Net Income$76,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$175,548
Mission and Program Overview

Mission

The organization's mission is to provide funding to seniors first, inc., a charitable organization that operates meals-on-wheels and offers many other services to senior citizens in central florida.

See schedule o.the organization's mission is to provide funding to seniors first, inc., a charitable organization that operates meals on wheels and offers many other services to senior citizens in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,650$0▼ $13,650
Cash and Non-Interest-Bearing Accounts$7,930$7,549▼ $381
Total Assets$1,643,968$1,807,269▲ $163,301
Other Assets Total$1,622,388$1,799,720▲ $177,332
Liabilities
Accounts Payable and Accrued Expenses$4,250$4,250→ $0
Total Liabilities$4,250$4,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,718$1,803,019▲ $163,301
Total Net Assets Fund Balance$1,639,718$1,803,019▲ $163,301
Total Liabilities and Net Assets / Fund Balance$1,643,968$1,807,269▲ $163,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,799,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,622,388$27,630▲ $229,410$45,587$1,799,720
2012$1,472,675$45,779▲ $218,662$83,157$1,622,388
2011$1,518,890$144,045▼ $94,883$63,617$1,472,675
2010$1,064,734$337,375▲ $206,607$62,796$1,518,890
2009$889,774$2,051▲ $217,909-$1,064,734
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Marsha L LorenzPresident/CEO$127,380$127,380
Susan KenardExecutive VP/CFO$81,032$81,032

Board Members and Trustees

NameTitle
Edward Casoria JrChairman
John GayVice Chair
Elden McdirmitBoard Member
George RoyalBoard Member
Gordon ArkinBoard Member
Jerry KassabBoard Member
Robert HigginsBoard Member
Margaret SauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,237
Program Service Revenue
$0
Investment Income
$142,311
Other Revenue
$0
All Other Contributions
$33,237
Change in Net Assets
$76,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,426
Revenue Not Reported on Financial Statements
$34,122
Revenue Not Reported on Form 990
$-108,189
Total Revenue per Audited Statements
$33,237
Total Revenue per Form 990
$175,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,351
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
Payments to Affiliates$59,237--$59,237
Fees for Service Investment Mgmnt Fees-$34,122-$34,122
Fees for Services Accounting-$4,250-$4,250
Insurance$1,492--$1,492
Office Expenses$250--$250
Total Functional Expenses$60,979$38,372$0$99,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,351
Expenses per Audited Statements$65,229
Total Expenses per Audited Statements$65,229
Expenses Not Reported on Financial Statements$34,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board with the option of review prior to filing with the irs.”

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

“The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. A member refrains from voting on matters concerning a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
59-3572590
Phone
4072920177

Signing Officer

Name
Marsha Lorenz
Title
President/CEO
Phone
4072920177
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C; OVERSIGHT OF THE AUDIT

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment held in the community foundation of central florida, inc. To provide donations to seniors first, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by others -195,293.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SENIORS FIRST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt059237
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01622388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01799720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01472675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01622388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01518890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01472675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01064734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0337375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01518890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0889774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01064734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034122
IRS990ScheduleD/ExpensesSubtotalAmt065229
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034122
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01799720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0-195293
IRS990ScheduleD/RevenueNotReportedAmt0-108189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034122
IRS990ScheduleD/RevenueSubtotalAmt0141426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD IN THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC. TO PROVIDE DONATIONS TO SENIORS FIRST, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -195,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01799720
IRS990ScheduleD/TotalExpensesPerForm990Amt099351
IRS990ScheduleD/TotalRevenuePerForm990Amt0175548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND FINANCE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. THE RETURN WILL THEN BE FORWARDED TO THE FULL BOARD WITH THE OPTION OF REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST REPORTING FORM WHEN THEY FIRST JOIN THE BOARD. THE FORM IS ALSO FILLED OUT AT EVERY ANNUAL MEETING BY ALL BOARD MEMBERS. COMPLIANCE IS SELF REPORTED THROUGHOUT THE YEAR. A MEMBER REFRAINS FROM VOTING ON MATTERS CONCERNING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
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 XII, LINE 2C; OVERSIGHT OF THE AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SENIORS FIRST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592759603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO SENIOR CITIZENS IN CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105395 LB MCLEOD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643968
IRS990/TotalAssetsEOYAmt01807269
IRS990/TotalAssetsGrp/BOYAmt01643968
IRS990/TotalAssetsGrp/EOYAmt01807269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060979
IRS990/TotalFunctionalExpensesGrp/TotalAmt099351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803019
IRS990/TotalOtherCompensationAmt017076
IRS990/TotalProgramServiceExpensesAmt060979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807269
IRS990/TotReportableCompRltdOrgAmt0191336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01639718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,269
Liabilities
$4,250
Net assets
$1,803,019
Revenue
$175,548
Expenses
$99,351
Net income
$76,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.12$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.01$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.20$0.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.10$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.16$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.10