Civic Intelligence

Helen Keller Foundation Inc.

990 • Fiscal year 2015 • EIN 62-1676384

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization Profilehelenkellerfoundation.org
1201 11th Avenue South No 300Birmingham, AL 35205

(205) 933-9389

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,929

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

100th percentile

2280%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$422,065

Up $404,331 (+2280%) from 2014

Net Assets

Up

$412,933

Up $396,058 (+2347%) from 2014

Liabilities

Up

$9,132

Up $8,273 (+963%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$670,482

Up $440,200 (+191%) from 2014

Expenses

Down

$274,711

Down $43,797 (-14%) from 2014

Net Income

Up

$395,771

Up $483,997 (+549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $54,534Liabilities 2010: $700Net Assets 2010: $53,8342010Assets 2011: $15,787Liabilities 2011: $700Net Assets 2011: $15,0872011Assets 2012: $56,524Liabilities 2012: $1,197Net Assets 2012: $55,3272012Assets 2013: $105,671Liabilities 2013: $570Net Assets 2013: $105,1012013Assets 2014: $17,734Liabilities 2014: $859Net Assets 2014: $16,8752014Assets 2015: $422,065Liabilities 2015: $9,132Net Assets 2015: $412,9332015Assets 2016: $372,675Liabilities 2016: $602Net Assets 2016: $372,0732016Assets 2017: $492,624Liabilities 2017: $601Net Assets 2017: $492,0232017Assets 2018: $523,538Liabilities 2018: $601Net Assets 2018: $522,9372018Assets 2019: $617,582Liabilities 2019: $721Net Assets 2019: $616,8612019Assets 2020: $580,746Liabilities 2020: $7,014Net Assets 2020: $573,7322020Assets 2021: $533,067Liabilities 2021: $7,135Net Assets 2021: $525,9322021Assets 2022: $2,223,677Liabilities 2022: $0Net Assets 2022: $2,223,6772022Assets 2023: $2,243,650Liabilities 2023: $0Net Assets 2023: $2,243,6502023Assets 2024: $2,435,774Liabilities 2024: $0Net Assets 2024: $2,435,7742024

Highlighted filing

2015

Assets$422,065
Liabilities$9,132
Net Assets$412,933
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $308,7282010Revenue 2011: $103,126Expenses 2011: $141,873Net Income 2011: -$38,7472011Expenses 2012: $90,8132012Expenses 2013: $277,9462013Revenue 2014: $230,282Expenses 2014: $318,508Net Income 2014: -$88,2262014Revenue 2015: $670,482Expenses 2015: $274,711Net Income 2015: $395,7712015Revenue 2016: $343,406Expenses 2016: $384,266Net Income 2016: -$40,8602016Revenue 2017: $384,256Expenses 2017: $264,306Net Income 2017: $119,9502017Revenue 2018: $277,565Expenses 2018: $246,651Net Income 2018: $30,9142018Revenue 2019: $348,500Expenses 2019: $254,576Net Income 2019: $93,9242019Revenue 2020: $194,761Expenses 2020: $237,890Net Income 2020: -$43,1292020Revenue 2021: $165,293Expenses 2021: $213,093Net Income 2021: -$47,8002021Revenue 2022: $2,286,431Expenses 2022: $345,577Net Income 2022: $1,940,8542022Revenue 2023: $136,911Expenses 2023: $337,833Net Income 2023: -$200,9222023Revenue 2024: $37,521Expenses 2024: $15,734Net Income 2024: $21,7872024

Highlighted filing

2015

Revenue$670,482
Expenses$274,711
Net Income$395,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$670,482
Mission and Program Overview

Mission

The Helen Keller Foundation, Inc. was formed to operate as a supporting organization for Helen Keller Foundation for Research & Education, Inc. The Helen Keller Foundation, Inc. was formed for the sole purpose of raising funds for the Helen Keller Foundation for Research & Education, Inc.

To operate as a supporting organization for Helen Keller Foundation for Research & Education, Inc. and act as a vehicle for the solicitation of developmental grants from corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$303,508▲ $303,508
Cash and Non-Interest-Bearing Accounts$15,229$118,184▲ $102,955
Land, Buildings, and Equipment, Net$541$373▼ $168
Total Assets$17,734$422,065▲ $404,331
Other Assets Total$1,964$0▼ $1,964
Liabilities
Other Liabilities$0$8,995▲ $8,995
Accounts Payable and Accrued Expenses$859$137▼ $722
Total Liabilities$859$9,132▲ $8,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$303,508▲ $303,508
Unrestricted Net Assets$16,875$109,425▲ $92,550
Total Net Assets Fund Balance$16,875$412,933▲ $396,058
Total Liabilities and Net Assets / Fund Balance$17,734$422,065▲ $404,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373$59,175$59,548
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Mrs Keller Johnson ThompsonBoard Member$80,929$80,929

Board Members and Trustees

NameTitle
Dr Robert MorrisBoard Member
Mr Ronald LevittBoard Member
Mr Spencer Bachus IIIBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$670,213
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$25
All Other Contributions
$670,213
Change in Net Assets
$395,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$750,482
Total Revenue per Form 990
$670,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,500
Professional Fundraising Fees$56,000
Total Fundraising Expense$56,000
Salaries, Compensation, and Employee Benefits$53,922
Other Expenses$43,289

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,500--$121,500
Fees for Services Professional Fundraising--$56,000$56,000
Other Salaries and Wages$44,110--$44,110
Fees for Services Legal$13,200--$13,200
Other Employee Benefits$6,404--$6,404
Fees for Services Accounting$5,062--$5,062
Payroll Taxes$3,408--$3,408
Insurance$2,630--$2,630
Travel$2,215--$2,215
Other Expenses$1,975--$1,975
All Other Expenses$1,831--$1,831
Occupancy$759--$759
Depreciation Depletion$168--$168
Total Functional Expenses$218,711$0$56,000$274,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,711
Expenses per Audited Statements$274,711
Total Expenses per Form 990$274,711
Expenses Not Reported on Form 990$80,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helen Keller Foundation for Research and Education IncBirmingham, AL501(c)(3)To fund research and education initiatives performed within donee organization.$121,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,000
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$8,995
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The members of the governing body are provided with a copy of the 990 for review prior to filing.”

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

“Any potential conflicts of interest are listed on the Board of Directors' agenda for each Board meeting. The issue is discussed and ruled upon during the meeting of the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helen Keller Foundation Inc
EIN
62-1676384
Phone
2059339389
Address
1201 11th Avenue South No 300, Birmingham, AL 35205

Signing Officer

Name
Dr Robert Morris
Title
President
Phone
2059339389
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris MD
Formed
1995
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Kassouf & Co PC
Address
2208 University Boulevard, Birmingham, AL 35233-2393
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other net asset adjustment 287.”

Form 990, Part XII, Line 1:

“The Foundation's financial statements and Form 990 are prepared on the modified cash basis.”

Form 990, Part XII, Line 2C:

“There have been no changes to the oversight process or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Helen Keller Foundation for Research and Education Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0121500
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/DonatedServicesAndUseFcltsAmt080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059548
IRS990ScheduleD/ExpensesNotReportedAmt080000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueNotReportedAmt080000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
IRS990ScheduleD/TotalExpensesPerForm990Amt0274711
IRS990ScheduleD/TotalLiabilityAmt08995
IRS990ScheduleD/TotalRevenuePerForm990Amt0670482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354711
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0670212
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0614212
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Bob Suellentrop
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01257 Greystone Parc Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Birmingham
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035242
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0670212
IRS990ScheduleG/TotalNetToOrganizationAmt0614212
IRS990ScheduleG/TotalRetainedByContractorsAmt056000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund research and education initiatives performed within donee organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Helen Keller Foundation for Research and Education Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0630983733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 11th Avenue South Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035205
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the governing body are provided with a copy of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are listed on the Board of Directors' agenda for each Board meeting. The issue is discussed and ruled upon during the meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other net asset adjustment 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's financial statements and Form 990 are prepared on the modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes to the oversight process or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Helen Keller Foundation for Research and Education Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630983733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Emphasizes research of eye injury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 11th Avenue South Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Review of financial records
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Review of financial records
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Helen Keller Foundation for Research & Education Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Helen Keller Foundation for Research & Education Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303508
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017734
IRS990/TotalAssetsEOYAmt0422065
IRS990/TotalAssetsGrp/BOYAmt017734
IRS990/TotalAssetsGrp/EOYAmt0422065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670213
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0859
IRS990/TotalLiabilitiesEOYAmt09132
IRS990/TotalLiabilitiesGrp/BOYAmt0859
IRS990/TotalLiabilitiesGrp/EOYAmt09132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218711

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
$422,065
Liabilities
$9,132
Net assets
$412,933
Revenue
$670,482
Expenses
$274,711
Net income
$395,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.04$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.14$0.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.29$0.35$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.17$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.19$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.35$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.38$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.67$0.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31
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