Civic Intelligence

Florida Cattlemans Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3606331

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FLORIDACATTLEMEN.ORG/FOUNDATION.HTML
800 Shakerag RoadKissimmee, FL 34744

(407) 846-6221

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$690,908

Up $118,900 (+21%) from 2014

Net Assets

Up

$691,265

Up $140,177 (+25%) from 2014

Liabilities

Down

-$357

Down $21,277 (-102%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin87th percentile

Revenue

Down

$402,840

Down $67,010 (-14%) from 2014

Expenses

Down

$262,663

Down $121,738 (-32%) from 2014

Net Income

Up

$140,177

Up $54,728 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $216,570Liabilities 2011: $25,553Net Assets 2011: $191,0172011Assets 2012: $271,345Liabilities 2012: $36,286Net Assets 2012: $235,0592012Assets 2013: $468,333Liabilities 2013: $2,694Net Assets 2013: $465,6392013Assets 2014: $572,008Liabilities 2014: $20,920Net Assets 2014: $551,0882014Assets 2015: $690,908Liabilities 2015: -$357Net Assets 2015: $691,2652015Assets 2016: $703,868Liabilities 2016: $10,079Net Assets 2016: $693,7892016Assets 2017: $700,813Liabilities 2017: $2,355Net Assets 2017: $698,4582017Assets 2018: $740,767Liabilities 2018: $3,507Net Assets 2018: $737,2602018Assets 2019: $828,623Liabilities 2019: -$2,099Net Assets 2019: $830,7222019Assets 2020: $793,296Liabilities 2020: $26,353Net Assets 2020: $766,9432020Assets 2021: $833,630Liabilities 2021: $34,335Net Assets 2021: $799,2952021Assets 2022: $988,604Liabilities 2022: $3,671Net Assets 2022: $984,9332022Assets 2023: $1,048,761Liabilities 2023: $6,808Net Assets 2023: $1,041,9532023Assets 2024: $1,548,714Liabilities 2024: $470Net Assets 2024: $1,548,2442024

Highlighted filing

2015

Assets$690,908
Liabilities-$357
Net Assets$691,265
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,203Expenses 2011: $266,237Net Income 2011: -$122,0342011Expenses 2012: $208,4342012Revenue 2013: $480,428Expenses 2013: $249,848Net Income 2013: $230,5802013Revenue 2014: $469,850Expenses 2014: $384,401Net Income 2014: $85,4492014Revenue 2015: $402,840Expenses 2015: $262,663Net Income 2015: $140,1772015Revenue 2016: $306,046Expenses 2016: $303,522Net Income 2016: $2,5242016Revenue 2017: $312,701Expenses 2017: $308,032Net Income 2017: $4,6692017Revenue 2018: $374,030Expenses 2018: $321,229Net Income 2018: $52,8012018Revenue 2019: $394,064Expenses 2019: $332,104Net Income 2019: $61,9602019Revenue 2020: $192,226Expenses 2020: $232,158Net Income 2020: -$39,9322020Revenue 2021: $203,165Expenses 2021: $239,318Net Income 2021: -$36,1532021Revenue 2022: $614,424Expenses 2022: $366,511Net Income 2022: $247,9132022Revenue 2023: $231,105Expenses 2023: $174,085Net Income 2023: $57,0202023Revenue 2024: $949,784Expenses 2024: $443,493Net Income 2024: $506,2912024

Highlighted filing

2015

Revenue$402,840
Expenses$262,663
Net Income$140,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$403,927
Mission and Program Overview

Mission

The organization's primary mission is to help sustain the history, heritage and objectives of the florida cattle industry, enhance beef production and marketing programs.

The organization is dedicated to the preservation of the history, heritage and ideals of florida cattlemen and to the enhancement of beef production and marketing practices for future generations. The foundation's support of education, research, and facilitation of leadership programs will ensure and enhance the florida beef industry. It will keep the rich heritage of cattle ranching viable and progressive in the years and generations to come through a variety of methods such as research funding, environmental stewardship, land management promotion, youth educational scholarships, historic artifact preservation and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,374$650,791▲ $97,417
Prepaid Expenses and Deferred Charges-$20,000-
Cash and Non-Interest-Bearing Accounts-$12,138-
Accounts Receivable$18,634$7,979▼ $10,655
Total Assets$572,008$690,908▲ $118,900
Liabilities
Accounts Payable and Accrued Expenses$15,920--
Other Liabilities$5,000$-357▼ $5,357
Total Liabilities$20,920$-357▼ $21,277
Net Assets / Fund Balance
Unrestricted Net Assets$430,088$543,068▲ $112,980
Temporarily Rstr Net Assets$121,000$148,197▲ $27,197
Total Net Assets Fund Balance$551,088$691,265▲ $140,177
Total Liabilities and Net Assets / Fund Balance$572,008$690,908▲ $118,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,000$27,197--$148,197
2014$176,000--$55,000$121,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim StricklandChairman
Tommy HarperRegion 2 Chairman
Denise ColganFcw Past President
Dr Ashby GreenDevelopment Director
Chuck SyfrettDirector
Frank YongDirector
Grace LarsonDirector
Jamey McclennyDirector
Jim HinesDirector
Kay RichardsonDirector
Matt TavridesDirector
Millie BolinDirector
Sarah ChildsDirector
Susannah BorgDirector
Wade GrigsbyDirector
Jim HandleyExecutive Director
Ken GrinerFca 1st VP
Alex JohnsFca 2nd VP
Gene LollisSecretary
Matt PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,566
Program Service Revenue
$237,214
Investment Income
$114
Other Revenue
$25,946
All Other Contributions
$139,566
Change in Net Assets
$140,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,802
Salaries, Compensation, and Employee Benefits$22,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,861-$22,861
Fees for Services Other-$10,590-$10,590
Conferences and Meetings$6,328--$6,328
Travel$2,120--$2,120
Office Expenses$1,870--$1,870
Insurance$1,233--$1,233
Other Expenses$1,197--$1,197
Information Technology$981--$981
Fees for Services Accounting-$795-$795
All Other Expenses$656--$656
Total Functional Expenses$228,417$34,246$0$262,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,033
Fundraising Direct Expenses$1,087
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
Shared Expense Payable$-357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 annual 990 is reviewed by the board members and accounting staff before it is filed.”

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

“The conflict of interest policy is regularly reviewed and monitored for compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FLORIDA CATTLEMEN'S FOUNDATION INC
EIN
59-3606331
Phone
4078466221
Address
800 SHAKERAG ROAD, KISSIMMEE, FL 34744

Signing Officer

Name
James Handley
Title
Secretary
Phone
4078466221
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Handley
Formed
1999
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
200

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLEMEN AND TO THE ENHANCEMENT OF BEEF PRODUCTION AND MARKETING PRACTICES FOR FUTURE GENERATIONS. THE FOUNDATION'S SUPPORT OF EDUCATION, RESEARCH, AND FACILITATION OF LEADERSHIP PROGRAMS WILL ENSURE AND ENHANCE THE FLORIDA BEEF INDUSTRY. IT WILL KEEP THE RICH HERITAGE OF CATTLE RANCHING VIABLE AND PROGRESSIVE IN THE YEARS AND GENERATIONS TO COME THROUGH A VARIETY OF METHODS SUCH AS RESEARCH FUNDING, ENVIRONMENTAL STEWARDSHIP, LAND MANAGEMENT PROMOTION, YOUTH EDUCATIONAL SCHOLARSHIPS, HISTORIC ARTIFACT PRESERVATION AND YOUTH LEADERSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FCA 1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FCA 2ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FCW PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0981
IRS990/InformationTechnologyGrp/TotalAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO HELP SUSTAIN THE HISTORY, HERITAGE AND OBJECTIVES OF THE FLORIDA CATTLE INDUSTRY, ENHANCE BEEF PRODUCTION AND MARKETING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551088
IRS990/NetAssetsOrFundBalancesEOYAmt0691265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01870
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0126184
IRS990/OtherExpensesGrp/ProgramServicesAmt186598
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt31197
IRS990/OtherExpensesGrp/TotalAmt0126184
IRS990/OtherExpensesGrp/TotalAmt186598
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt31197
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt0-357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022861
IRS990/OtherSalariesAndWagesGrp/TotalAmt022861
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0JAMES HANDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237214
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE COSTS ARE ASSOCIATED WITH DEVELOPING MANAGEMENT SKILLS TO LEAD THE CATTLE INDUSTRY INTO THE NEXT GENERATION OF RANCHERS BENEFITING ALL CHOOSING TO FOLLOW THIS PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0130000
IRS990/PYContributionsGrantsAmt0137211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0226533
IRS990/PYOtherRevenueAmt027512
IRS990/PYProgramServiceRevenueAmt0305071
IRS990/PYRevenuesLessExpensesAmt085449
IRS990/PYSalariesCompEmpBnftPaidAmt027868
IRS990/PYTotalExpensesAmt0384401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt01592297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142755
IRS990ScheduleA/Total509Grp/TotalAmt01592297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749978
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0121000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027197
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARED EXPENSE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,908
Liabilities
-$357
Net assets
$691,265
Revenue
$402,840
Expenses
$262,663
Net income
$140,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.95$0.44$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.23$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.61$0.37$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.20$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.19$0.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.47$0.38$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.27$0.12
Peer Organizations

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