Civic Intelligence

Scottish Rite Foundation of Florida

990 • Fiscal year 2017 • EIN 59-6139954

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.scottishritefoundationofflorida.org
PO Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,570,274

Up $21,963 (+1.4%) from 2016

Net Assets

Up

$1,570,274

Up $21,963 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$405,448

Down $60,042 (-13%) from 2016

Expenses

Up

$494,420

Up $172,172 (+53%) from 2016

Net Income

Down

-$88,972

Down $232,214 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,277Liabilities 2011: $0Net Assets 2011: $1,748,2772011Assets 2012: $1,421,056Liabilities 2012: $0Net Assets 2012: $1,421,0562012Assets 2013: $1,501,144Liabilities 2013: $0Net Assets 2013: $1,501,1442013Assets 2014: $1,655,502Liabilities 2014: $0Net Assets 2014: $1,655,5022014Assets 2015: $1,444,284Liabilities 2015: $0Net Assets 2015: $1,444,2842015Assets 2016: $1,548,311Liabilities 2016: $0Net Assets 2016: $1,548,3112016Assets 2017: $1,570,274Liabilities 2017: $0Net Assets 2017: $1,570,2742017Assets 2018: $1,764,870Liabilities 2018: $0Net Assets 2018: $1,764,8702018Assets 2019: $1,786,587Liabilities 2019: $0Net Assets 2019: $1,786,5872019Assets 2020: $1,695,351Liabilities 2020: $0Net Assets 2020: $1,695,3512020Assets 2021: $2,406,156Liabilities 2021: $45,000Net Assets 2021: $2,361,1562021Assets 2022: $1,941,281Liabilities 2022: $0Net Assets 2022: $1,941,2812022Assets 2023: $1,903,504Liabilities 2023: $0Net Assets 2023: $1,903,5042023Assets 2024: $2,202,921Liabilities 2024: $0Net Assets 2024: $2,202,9212024Assets 2025: $2,781,532Liabilities 2025: $0Net Assets 2025: $2,781,5322025

Highlighted filing

2017

Assets$1,570,274
Liabilities$0
Net Assets$1,570,274
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $422,8942011Expenses 2012: $553,6202012Revenue 2013: $359,490Expenses 2013: $351,464Net Income 2013: $8,0262013Revenue 2014: $394,376Expenses 2014: $308,915Net Income 2014: $85,4612014Revenue 2015: $237,012Expenses 2015: $367,033Net Income 2015: -$130,0212015Revenue 2016: $465,490Expenses 2016: $322,248Net Income 2016: $143,2422016Revenue 2017: $405,448Expenses 2017: $494,420Net Income 2017: -$88,9722017Revenue 2018: $394,932Expenses 2018: $302,047Net Income 2018: $92,8852018Revenue 2019: $491,605Expenses 2019: $410,323Net Income 2019: $81,2822019Revenue 2020: $402,712Expenses 2020: $393,104Net Income 2020: $9,6082020Revenue 2021: $970,240Expenses 2021: $304,434Net Income 2021: $665,8062021Revenue 2022: -$77,058Expenses 2022: $390,557Net Income 2022: -$467,6152022Revenue 2023: $368,940Expenses 2023: $310,252Net Income 2023: $58,6882023Revenue 2024: $851,082Expenses 2024: $621,937Net Income 2024: $229,1452024Revenue 2025: $525,819Expenses 2025: $293,924Net Income 2025: $231,8952025

Highlighted filing

2017

Revenue$405,448
Expenses$494,420
Net Income-$88,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$800,572
Mission and Program Overview

Mission

To support the treatment of childhood language disorders in Florida

To support the treatment of childhood language disorders in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,254,517$1,365,049▲ $110,532
Savings and Temporary Cash Investments$180,994$97,180▼ $83,814
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,548,311$1,570,274▲ $21,963
Other Assets Total$112,800$108,045▼ $4,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,474$1,361,993▲ $21,519
Temporarily Rstr Net Assets$207,837$208,281▲ $444
Total Net Assets Fund Balance$1,548,311$1,570,274▲ $21,963
Total Liabilities and Net Assets / Fund Balance$1,548,311$1,570,274▲ $21,963
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale I GoehrigChairman
Barry ThrasherTrustee
Charles WeitzelTrustee
Dwight ManningTrustee
Floyd HortonTrustee
Frederick PryorTrustee
Jay CebolleroTrustee
Jeffrey PickTrustee
Paul FriendTrustee
Robert Moynihan IIITrustee
Steve BarnettTrustee
William MartiTrustee
Keith W AlbrightSecretary
Patrick C PalmerSpec. Assistant
Zeb E Blanton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,533
Program Service Revenue
$0
Investment Income
$27,915
Other Revenue
$0
All Other Contributions
$377,533
Change in Net Assets
$-88,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,448
Revenue Not Reported on Form 990
$110,935
Total Revenue per Audited Statements
$516,383
Total Revenue per Form 990
$405,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,000
Other Expenses$24,420
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,000--$470,000
Fees for Service Investment Mgmnt Fees-$9,801-$9,801
Fees for Services Accounting-$5,000-$5,000
Other Expenses$7,200$204$1,000$204
Fees for Services Legal-$200-$200
Total Functional Expenses$477,200$16,220$1,000$494,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,420
Total Expenses per Audited Statements$494,420
Total Expenses per Form 990$494,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Childrens HospitalSt Petersburg, FL--$225,000
Wolfson Childrens HospitalJacksonville, FL--$75,000
Center for Speech & LanguageOrlando, FL--$50,000
Baptist HealthCare FoundationPensacola, FL--$45,000
University of FL FoundationGainesville, FL--$30,000
FL State University ClinicTallahassee, FL--$15,000
Rehab Center for ChildrenPalm Beach, FL--$15,000
Speechcare IncPanama City, FL--$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The "governing body" does not review Form 990 prior to filing; however, one or more officers reviews Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the masonic code of operations. Compliance is monitored by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
59-6139954
Phone
4076574550
Address
PO Box 5736, Winter Park, FL 32793

Signing Officer

Name
Keith W Albright
Title
Secretary
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To support Masonic Youth groups in the State of Florida.”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective July 1, 2009, the Foundation adopted "Accounting for Uncertainty in Income Taxes." Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. Scottish Rite Foundation of Florida, USA, Inc. is subject to taxation in the United States and the tax years, 2013, 2014, 2015, and 2016 are subject to examination by tax authorities.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0391195
IRS990/GrossReceiptsAmt0800572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01254517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01365049
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395124
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the treatment of childhood language disorders in Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548311
IRS990/NetAssetsOrFundBalancesEOYAmt01570274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112800
IRS990/OtherAssetsTotalGrp/EOYAmt0108045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auerbach trust distribution
IRS990/OtherExpensesGrp/Desc1Trustee expenses
IRS990/OtherExpensesGrp/Desc2Fund raising expenses
IRS990/OtherExpensesGrp/Desc3Foundation expense
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt07200
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt11015
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support Masonic Youth groups in the State of Florida.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07200
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship awards to worthy, deserving and needy students without regard to national origin, race, creed, religion or gender.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0295000
IRS990/PYInvestmentIncomeAmt045166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027248
IRS990/PYRevenuesLessExpensesAmt0143242
IRS990/PYTotalExpensesAmt0322248
IRS990/PYTotalRevenueAmt0465490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt01505822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505822
IRS990ScheduleA/TotalSupportAmt01783195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0494420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110935
IRS990ScheduleD/RevenueNotReportedAmt0110935
IRS990ScheduleD/RevenueSubtotalAmt0405448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2009, the Foundation adopted "Accounting for Uncertainty in Income Taxes." Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. Scottish Rite Foundation of Florida, USA, Inc. is subject to taxation in the United States and the tax years, 2013, 2014, 2015, and 2016 are subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108045
IRS990ScheduleD/TotalExpensesPerForm990Amt0494420
IRS990ScheduleD/TotalRevenuePerForm990Amt0405448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,274
Liabilities
$0
Net assets
$1,570,274
Revenue
$405,448
Expenses
$494,420
Net income
-$88,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.53$0.29$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.85$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.39$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.97$0.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.41$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.47$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.24$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.39$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.42