Civic Intelligence

United Way of Henderson County

990 • Fiscal year 2013 • EIN 61-0444700

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
P O Box 109742419-1097

(270) 826-2107

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,733,571

Up $70,961 (+4.3%) from 2012

Net Assets

Up

$1,521,979

Up $75,876 (+5.2%) from 2012

Liabilities

Down

$211,592

Down $4,915 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$541,487

Up $33,202 (+6.5%) from 2012

Expenses

Down

$520,160

Down $19,842 (-3.7%) from 2012

Net Income

Up

$21,327

Up $53,044 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,445Liabilities 2011: $178,724Net Assets 2011: $1,472,7212011Assets 2012: $1,662,610Liabilities 2012: $216,507Net Assets 2012: $1,446,1032012Assets 2013: $1,733,571Liabilities 2013: $211,592Net Assets 2013: $1,521,9792013Assets 2014: $1,757,139Liabilities 2014: $228,420Net Assets 2014: $1,528,7192014Assets 2015: $1,803,370Liabilities 2015: $234,115Net Assets 2015: $1,569,2552015Assets 2016: $1,841,312Liabilities 2016: $226,735Net Assets 2016: $1,614,5772016Assets 2017: $1,884,056Liabilities 2017: $186,098Net Assets 2017: $1,697,9582017Assets 2018: $1,857,574Liabilities 2018: $270,131Net Assets 2018: $1,587,4432018Assets 2019: $1,822,996Liabilities 2019: $170,430Net Assets 2019: $1,652,5662019Assets 2020: $2,027,166Liabilities 2020: $147,802Net Assets 2020: $1,879,3642020Assets 2021: $2,429,272Liabilities 2021: $125,879Net Assets 2021: $2,303,3932021Assets 2022: $1,979,255Liabilities 2022: $237,275Net Assets 2022: $1,741,9802022Assets 2023: $2,121,110Liabilities 2023: $183,681Net Assets 2023: $1,937,4292023

Highlighted filing

2013

Assets$1,733,571
Liabilities$211,592
Net Assets$1,521,979
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $575,849Expenses 2011: $489,685Net Income 2011: $86,1642011Revenue 2012: $508,285Expenses 2012: $540,002Net Income 2012: -$31,7172012Revenue 2013: $541,487Expenses 2013: $520,160Net Income 2013: $21,3272013Revenue 2014: $500,189Expenses 2014: $524,935Net Income 2014: -$24,7462014Revenue 2015: $573,470Expenses 2015: $513,335Net Income 2015: $60,1352015Revenue 2016: $560,537Expenses 2016: $543,186Net Income 2016: $17,3512016Revenue 2017: $600,829Expenses 2017: $551,880Net Income 2017: $48,9492017Revenue 2018: $539,990Expenses 2018: $603,017Net Income 2018: -$63,0272018Revenue 2019: $582,059Expenses 2019: $628,172Net Income 2019: -$46,1132019Revenue 2020: $596,136Expenses 2020: $464,879Net Income 2020: $131,2572020Revenue 2021: $898,509Expenses 2021: $611,051Net Income 2021: $287,4582021Revenue 2022: $488,656Expenses 2022: $767,428Net Income 2022: -$278,7722022Revenue 2023: $510,816Expenses 2023: $478,652Net Income 2023: $32,1642023

Highlighted filing

2013

Revenue$541,487
Expenses$520,160
Net Income$21,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$541,487
Mission and Program Overview

Mission

To service as a centralized agency for charitable donations.

To fund human service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$612,199$569,227▼ $42,972
Savings and Temporary Cash Investments$119,934$175,459▲ $55,525
Land, Buildings, and Equipment, Net$1,474$6,269▲ $4,795
Total Assets$1,662,610$1,733,571▲ $70,961
Other Assets Total$929,003$982,616▲ $53,613
Liabilities
Grants Payable$214,067$207,845▼ $6,222
Accounts Payable and Accrued Expenses$2,440$3,747▲ $1,307
Total Liabilities$216,507$211,592▼ $4,915
Net Assets / Fund Balance
Permanently Rstr Net Assets$921,890$976,439▲ $54,549
Temporarily Rstr Net Assets$471,637$504,869▲ $33,232
Unrestricted Net Assets$52,576$40,671▼ $11,905
Total Net Assets Fund Balance$1,446,103$1,521,979▲ $75,876
Total Liabilities and Net Assets / Fund Balance$1,662,610$1,733,571▲ $70,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,269$13,521-
Other Assets Org$6,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$921,890-▲ $54,549-$976,439
2012$877,538-▲ $44,352-$921,890
2011$875,449-▲ $2,089-$877,538
2010$830,062-▲ $45,387-$875,449
2009$705,127-▲ $124,935-$830,062
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sue BakerPresident
Donna Stinnett1st Vice President
Ty Rideout2nd Vice President
Angie BeckDirector
Bill LoneyDirector
David BrauerDirector
Karla BeckgerdDirector
Kasey FarmerDirector
Kelly MeuthDirector
Kim ConleyDirector
Kt WilliamsDirector
Marsh ChumleyDirector
Rob WiedersteinDirector
Scott SmithDirector
Sharon CatesDirector
Steve GoldDirector
Tony KrampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,619
Program Service Revenue
$0
Investment Income
$23,868
Other Revenue
$0
All Other Contributions
$517,619
Change in Net Assets
$21,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,910
Salaries, Compensation, and Employee Benefits$98,795
Other Expenses$64,455
Total Fundraising Expense$51,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,910--$356,910
Current Officers, Directors, Trustees, and Key Employees$14,729$36,004$31,094$81,827
Occupancy$2,680$9,378$1,340$13,398
Other Employee Benefits$1,928$4,712$4,068$10,708
All Other Expenses-$6,324$3,489$9,813
Fees for Services Accounting$1,492$5,965-$7,457
Payroll Taxes$1,127$2,754$2,379$6,260
Other Expenses$641$3,793$493$4,927
Office Expenses$96$48$1,229$1,373
Depreciation Depletion-$948-$948
Advertising--$929$929
Total Functional Expenses$387,852$80,679$51,629$520,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Financial Assistance for Exempt Purpose$53,817
---To Provide Financial Assistance for Exempt Purpose$41,163
---To Provide Financial Assistance for Exempt Purpose$37,048
---To Provide Financial Assistance for Exempt Purpose$27,326
---To Provide Financial Assistance for Exempt Purposeto Provide Financial Assistance for Exempt Purpose$25,725
---To Provide Financial Assistance for Exempt Purpose$24,360
---To Provide Financial Assistance for Exempt Purpose$20,590
---To Provide Financial Assistance for Exempt Purpose$20,590
---To Provide Financial Assistance for Exempt Purpose$18,038
---To Provide Financial Assistance for Exempt Purpose$17,336
---To Provide Financial Assistance for Exempt Purpose$12,734
---To Provide Financial Assistance for Exempt Purpose$12,361
---To Provide Financial Assistance for Exempt Purpose$10,303
---To Provide Financial Assistance for Exempt Purpose$9,892
---To Provide Financial Assistance for Exempt Purpose$9,069
---To Provide Financial Assistance for Exempt Purpose$6,279
---To Provide Financial Assistance for Exempt Purpose$5,325
---To Provide Financial Assistance for Exempt Purpose$4,954
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
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, Part VI, Section B, Line 11

“The tax return is available for review upon request.”

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

“The organization discusses compliance of conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15

“It is decided by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
61-0444700
Phone
2708262107

Signing Officer

Name
M'LEA PEAK
Title
Board Director
Phone
2708262107
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Director
Formed
1955
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Anne Rakestraw CPA
Phone
2708271577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 54,549.”

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of a trust created by a donor, the assets of which are held by a financial institution. The organization has an irrevocable right to receive 15% of distributable net income in perpetuity. There are no restrictions on the use of the income under the terms of the trust document.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust”

Raw XML AppendixShowing 400 of 622 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/TitleTxt32ND VICE PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVICE AS A CENTRALIZED AGENCY FOR CHARITABLE DONATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01446103
IRS990/NetAssetsOrFundBalancesEOYAmt01521979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01340
IRS990/OccupancyGrp/ManagementAndGeneralAmt09378
IRS990/OccupancyGrp/ProgramServicesAmt02680
IRS990/OccupancyGrp/TotalAmt013398
IRS990/OfficeExpensesGrp/FundraisingAmt01229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0929003
IRS990/OtherAssetsTotalGrp/EOYAmt0982616
IRS990/OtherChangesInNetAssetsAmt054549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010708
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS COST
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06608
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13793
IRS990/OtherExpensesGrp/ProgramServicesAmt08249
IRS990/OtherExpensesGrp/ProgramServicesAmt1641
IRS990/OtherExpensesGrp/TotalAmt010753
IRS990/OtherExpensesGrp/TotalAmt18249
IRS990/OtherExpensesGrp/TotalAmt26608
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt01127
IRS990/PayrollTaxesGrp/TotalAmt06260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0921890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0976439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569227
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395747
IRS990/PYInvestmentIncomeAmt041368
IRS990/PYOtherExpensesAmt050916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31717
IRS990/PYSalariesCompEmpBnftPaidAmt093339
IRS990/PYTotalExpensesAmt0540002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt02204183
IRS990ScheduleA/SubstantialContributorsTotAmt0287292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491475
IRS990ScheduleA/TotalSupportAmt02653144
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/BeginningYearBalanceAmt0921890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0976439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0877538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0921890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0875449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0877538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0830062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0875449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0705127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0830062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0976439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INCOME BENEFICIARY OF TRUST U/W GEORGE A. HOFFMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE BENEFICIARY OF A TRUST CREATED BY A DONOR, THE ASSETS OF WHICH ARE HELD BY A FINANCIAL INSTITUTION. THE ORGANIZATION HAS AN IRREVOCABLE RIGHT TO RECEIVE 15% OF DISTRIBUTABLE NET INCOME IN PERPETUITY. THERE ARE NO RESTRICTIONS ON THE USE OF THE INCOME UNDER THE TERMS OF THE TRUST DOCUMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0982616
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025725
IRS990ScheduleI/RecipientTable/CashGrantAmt118038
IRS990ScheduleI/RecipientTable/CashGrantAmt241163
IRS990ScheduleI/RecipientTable/CashGrantAmt35325
IRS990ScheduleI/RecipientTable/CashGrantAmt420590
IRS990ScheduleI/RecipientTable/CashGrantAmt524360
IRS990ScheduleI/RecipientTable/CashGrantAmt620590
IRS990ScheduleI/RecipientTable/CashGrantAmt717336
IRS990ScheduleI/RecipientTable/CashGrantAmt853817
IRS990ScheduleI/RecipientTable/CashGrantAmt937048
IRS990ScheduleI/RecipientTable/CashGrantAmt1012361
IRS990ScheduleI/RecipientTable/CashGrantAmt1127326
IRS990ScheduleI/RecipientTable/CashGrantAmt126279
IRS990ScheduleI/RecipientTable/CashGrantAmt1310303
IRS990ScheduleI/RecipientTable/CashGrantAmt1412734
IRS990ScheduleI/RecipientTable/CashGrantAmt159069
IRS990ScheduleI/RecipientTable/CashGrantAmt169892
IRS990ScheduleI/RecipientTable/CashGrantAmt174954
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT PURPOSETO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FINANCIAL ASSISTANCE FOR EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,733,571
Liabilities
$211,592
Net assets
$1,521,979
Revenue
$541,487
Expenses
$520,160
Net income
$21,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.12$0.18$1.94$0.51$0.48$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$0.49$0.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.13$2.30$0.90$0.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.15$1.88$0.60$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.65$0.58$0.63$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.27$1.59$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$1.88$0.19$1.70$0.60$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$0.51$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$0.18$1.47$0.58$0.49$0.09