Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2014 • EIN 61-1259683

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$284,849

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,268,973

Up $383,051 (+13%) from 2013

Net Assets

Up

$3,244,126

Up $386,886 (+14%) from 2013

Liabilities

Down

$24,847

Down $3,835 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$688,481

Up $40,377 (+6.2%) from 2013

Expenses

Down

$290,072

Down $25,595 (-8.1%) from 2013

Net Income

Up

$398,409

Up $65,972 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2014

Assets$3,268,973
Liabilities$24,847
Net Assets$3,244,126
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2014

Revenue$688,481
Expenses$290,072
Net Income$398,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,289,924
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,442,082$2,661,993▲ $219,911
Savings and Temporary Cash Investments$319,938$411,121▲ $91,183
Cash and Non-Interest-Bearing Accounts$101,280$111,504▲ $10,224
Accounts Receivable$11,300$81,425▲ $70,125
Total Assets$2,885,922$3,268,973▲ $383,051
Other Assets Total$11,322$2,930▼ $8,392
Liabilities
Other Liabilities$25,482$24,847▼ $635
Accounts Payable and Accrued Expenses$3,200--
Total Liabilities$28,682$24,847▼ $3,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,855$3,187,086▲ $386,231
Temporarily Rstr Net Assets$56,385$57,040▲ $655
Total Net Assets Fund Balance$2,857,240$3,244,126▲ $386,886
Total Liabilities and Net Assets / Fund Balance$2,885,922$3,268,973▲ $383,051
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ann E Dwyer DvmImmediate Past President
Jeff a Blea DvmPresident
G Kent Carter DvmPresident-elect
Kathleen M Anderson DvmVice President
Carolyn M Weinburg DvmDirector
David D Frisbie Dvm DacvsDirector
Elizabeth S Metcalf Dvm Ms DactDirector
Karen a Nyrop Dvm MsDirector
Kenton D Morgan DvmDirector
Margo L Macpherson Dvm Ms DactDirector
Mark R Baus DvmDirector
Montgomery D Mcinturff DvmDirector
Steven S Trostle Dvm Ms DacvsDirector
Stuart E Brown Ii DvmDirector
Wendy E Vaala VmdDirector
Brad MitchellDirector of Finance & Oper
David L FoleyExecutive Director
James P Morehead DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,774
Program Service Revenue
$0
Investment Income
$111,725
Other Revenue
$64,982
All Other Contributions
$440,424
Change in Net Assets
$398,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$92,577Fair Market Value
Securities Publicly Traded1$50,566Fair Market Value
Works of Art15$3,755Fair Market Value
Total Noncash Contributions77$146,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,450
Other Expenses$118,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,467--$95,467
Grants to Domestic Individuals$75,983--$75,983
Office Expenses$31,436$12,605-$44,041
Other Expenses$19,642--$19,642
Fees for Service Investment Mgmnt Fees-$14,660-$14,660
Fees for Services Accounting-$2,225-$2,225
Total Functional Expenses$260,582$29,490$0$290,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$36,967
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$12,500
World Equine Veterinary AssociationPullman, WA501(c)(3)Grant to Further Equine Promotion$7,500
American Horse Council IncWashington, DC501(c)(6)Grant to Further Equine Promotion$5,000
Grayson-jockey Club Research Foundation IncLexington, KY501(c)(3)Equine Veterinary Research$5,000
Morris Animal FoundationDenver, CO501(c)(3)Grant to Further Equine Promotion$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,500
Fundraising Direct Expenses$116,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auctions$155,500$136,150$114,245$21,905
Clay Shoot$2,350$2,350-$2,350
Total Events$157,850$138,500$116,385$22,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$24,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The foundation does not have any additional committees within the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aaep Foundation Inc
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
23

Preparer

Firm
Barr Anderson & Roberts Psc
Address
2335 STERLINGTON ROAD SUITE 100, LEXINGTON, KY 40517
Preparer
Harvey D Thompson
Phone
8592681040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of aaep and the foundation has evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities (2011 and forward). Management does not believe that there are any uncertain positions on those returns that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 677 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/PersonNm12BRAD MITCHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019350
IRS990/FundraisingDirectExpensesAmt0116385
IRS990/FundraisingGrossIncomeAmt0138500
IRS990/GainOrLossGrp/SecuritiesAmt0-4780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt095467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095467
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480278
IRS990/GrossReceiptsAmt01289924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02442082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02661993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02857240
IRS990/NetAssetsOrFundBalancesEOYAmt03244126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11523
IRS990/NoncashContributionsAmt0146898
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012605
IRS990/OfficeExpensesGrp/ProgramServicesAmt031436
IRS990/OfficeExpensesGrp/TotalAmt044041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011322
IRS990/OtherAssetsTotalGrp/EOYAmt02930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1ON-CALL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt038054
IRS990/OtherExpensesGrp/ProgramServicesAmt119642
IRS990/OtherExpensesGrp/TotalAmt038054
IRS990/OtherExpensesGrp/TotalAmt119642
IRS990/OtherLiabilitiesGrp/BOYAmt025482
IRS990/OtherLiabilitiesGrp/EOYAmt024847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075983
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171175
IRS990/PYInvestmentIncomeAmt0134651
IRS990/PYOtherExpensesAmt0144492
IRS990/PYOtherRevenueAmt075575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042867
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2010 AMOUNT: $ -22,952. 2011 AMOUNT: $ -15,707. 2012 AMOUNT: $ 2,989. 2013 AMOUNT: $ 36,851. 2014 AMOUNT: $ 22,115. MISCELLANEOUS - 2012 AMOUNT: $ 199. 2013 AMOUNT: $ 19. ROYALTIES - 2010 AMOUNT: $ 50,617. 2011 AMOUNT: $ 48,053.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539439
IRS990ScheduleA/InvestmentIncomeCYPct00.18680
IRS990ScheduleA/InvestmentIncomePYPct00.17160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68220
IRS990ScheduleA/PublicSupportPY509Pct00.67260
IRS990ScheduleA/PublicSupportTotal509Amt01969645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0256000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352945
IRS990ScheduleA/Total509Grp/TotalAmt02225645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02887268
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/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,973
Liabilities
$24,847
Net assets
$3,244,126
Revenue
$688,481
Expenses
$290,072
Net income
$398,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36