Civic Intelligence

Seniors First Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3572590

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,947

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 142.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,603,906

Down $8,495 (-0.5%) from 2015

Net Assets

Up

$1,594,406

Up $2,922 (+0.2%) from 2015

Liabilities

Down

$9,500

Down $11,417 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$91,294

Down $19,429 (-18%) from 2015

Expenses

Up

$149,901

Up $2,399 (+1.6%) from 2015

Net Income

Down

-$58,607

Down $21,828 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,603,906
Liabilities$9,500
Net Assets$1,594,406
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$91,294
Expenses$149,901
Net Income-$58,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$91,294
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$8,479--
Cash and Non-Interest-Bearing Accounts$8,331$5,282▼ $3,049
Total Assets$1,612,401$1,603,906▼ $8,495
Other Assets Total$1,595,591$1,598,624▲ $3,033
Liabilities
Accounts Payable and Accrued Expenses$20,917$9,500▼ $11,417
Total Liabilities$20,917$9,500▼ $11,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,484$1,594,406▲ $2,922
Total Net Assets Fund Balance$1,591,484$1,594,406▲ $2,922
Total Liabilities and Net Assets / Fund Balance$1,612,401$1,603,906▼ $8,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,598,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,595,591$26,000▲ $124,047$114,083$1,598,624
2015$1,758,593$53,700▼ $66,516$114,528$1,595,591
2014$1,799,720$36,358▲ $48,054$86,985$1,758,593
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
-President/chief Executive Officer$129,947$129,947
-Chief Financial Officer$83,115$83,115

Board Members and Trustees

NameTitle
John GayChairman
Jerry KassabVice Chairman
Edward Casoria JrBoard Member
George RoyalBoard Member
Gordon ArkinBoard Member
Margaret SauerBoard Member
Patty DeyoungBoard Member
Robert HigginsBoard Member
Elden McdirmitSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,774
Program Service Revenue
$0
Investment Income
$62,520
Other Revenue
$0
All Other Contributions
$28,774
Change in Net Assets
$-58,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,901
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
Other Expenses$110,895--$110,895
Fees for Service Investment Mgmnt Fees-$32,931-$32,931
Fees for Services Accounting-$4,500-$4,500
Insurance$1,355--$1,355
Office Expenses$220--$220
Total Functional Expenses$112,470$37,431$0$149,901
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 11B

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

Filing and Contact Details

Filer

Filer Name
Seniors First Foundation Inc
EIN
59-3572590
Phone
4072920177
Address
5395 LB MCLEOD ROAD, ORLANDO, FL 32811

Signing Officer

Name
Marsha Lorenz
Title
President/CEO
Phone
4072920177
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
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.”

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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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592759603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110895
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SENIORS FIRST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110895
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/AdministrativeExpensesAmt032931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01595591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01598624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124047
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01758593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01595591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01799720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01758593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01622388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01799720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01472675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01622388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01598624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD IN THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA, INC. TO PROVIDE DONATIONS TO SENIORS FIRST, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01598624
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 ORGANIZATION'S 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 11B
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/BusinessNameLine1Txt0SENIORS 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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05395 LB MCLEOD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032811
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/TotalAssetsBOYAmt01612401
IRS990/TotalAssetsEOYAmt01603906
IRS990/TotalAssetsGrp/BOYAmt01612401
IRS990/TotalAssetsGrp/EOYAmt01603906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020917
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt020917
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594406
IRS990/TotalOtherCompensationAmt017379
IRS990/TotalProgramServiceExpensesAmt0112470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,603,906
Liabilities
$9,500
Net assets
$1,594,406
Revenue
$91,294
Expenses
$149,901
Net income
-$58,607
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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