Civic Intelligence

Lakeshore Foundation Inc.

990 • Fiscal year 2013 • EIN 62-1762831

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.LAKESHORESENIORLIVING.ORG
8044 Coley Davis Road37221

(615) 646-4466

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,626,644

Up $887,214 (+15%) from 2012

Net Assets

Up

$6,572,643

Up $833,823 (+15%) from 2012

Liabilities

Up

$54,001

Up $53,391 (+8753%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

$815,729

No earlier filing loaded for comparison.

Expenses

Up

$359,443

Up $131,041 (+57%) from 2012

Net Income

$456,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,815,203Liabilities 2011: $96,683Net Assets 2011: $4,718,5202011Assets 2012: $5,739,430Liabilities 2012: $610Net Assets 2012: $5,738,8202012Assets 2013: $6,626,644Liabilities 2013: $54,001Net Assets 2013: $6,572,6432013Assets 2014: $6,862,336Liabilities 2014: $18,034Net Assets 2014: $6,844,3022014Assets 2015: $6,631,177Liabilities 2015: $13,820Net Assets 2015: $6,617,3572015Assets 2016: $7,261,550Liabilities 2016: $20,803Net Assets 2016: $7,240,7472016Assets 2017: $7,980,593Liabilities 2017: $35,293Net Assets 2017: $7,945,3002017Assets 2018: $7,841,419Liabilities 2018: $230Net Assets 2018: $7,841,1892018Assets 2019: $8,985,430Liabilities 2019: $34,430Net Assets 2019: $8,951,0002019Assets 2020: $9,282,581Liabilities 2020: $24,355Net Assets 2020: $9,258,2262020Assets 2021: $10,366,798Liabilities 2021: $26,605Net Assets 2021: $10,340,1932021Assets 2022: $9,930,563Liabilities 2022: $24,355Net Assets 2022: $9,906,2082022Assets 2023: $10,421,915Liabilities 2023: $85,944Net Assets 2023: $10,335,9712023Assets 2024: $10,995,381Liabilities 2024: $0Net Assets 2024: $10,995,3812024

Highlighted filing

2013

Assets$6,626,644
Liabilities$54,001
Net Assets$6,572,643
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0Revenue 2011: $395,775Expenses 2011: $196,060Net Income 2011: $199,7152011Expenses 2012: $228,4022012Revenue 2013: $815,729Expenses 2013: $359,443Net Income 2013: $456,2862013Revenue 2014: $741,108Expenses 2014: $335,536Net Income 2014: $405,5722014Revenue 2015: $443,691Expenses 2015: $301,462Net Income 2015: $142,2292015Revenue 2016: $444,299Expenses 2016: $165,067Net Income 2016: $279,2322016Revenue 2017: $595,929Expenses 2017: $156,162Net Income 2017: $439,7672017Revenue 2018: $658,023Expenses 2018: $236,381Net Income 2018: $421,6422018Revenue 2019: $470,675Expenses 2019: $118,115Net Income 2019: $352,5602019Revenue 2020: $433,266Expenses 2020: $166,189Net Income 2020: $267,0772020Revenue 2021: $795,083Expenses 2021: $120,241Net Income 2021: $674,8422021Revenue 2022: $391,529Expenses 2022: $87,126Net Income 2022: $304,4032022Revenue 2023: $484,500Expenses 2023: $148,781Net Income 2023: $335,7192023Revenue 2024: $451,994Expenses 2024: $126,649Net Income 2024: $325,3452024

Highlighted filing

2013

Revenue$815,729
Expenses$359,443
Net Income$456,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,366,760
Mission and Program Overview

Mission

To provide funds for indigent care and renovation needs at the facilities of lakeshore estates, inc.

To provide funds for indigent care at the facilities of lakeshore estates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,291,862$3,392,277▲ $100,415
Investments in Publicly Traded Securities$1,901,236$2,803,146▲ $901,910
Other Notes and Loans Receivable, Net$261,942$253,639▼ $8,303
Intangible Assets$97,500$95,000▼ $2,500
Cash and Non-Interest-Bearing Accounts$186,890$82,582▼ $104,308
Total Assets$5,739,430$6,626,644▲ $887,214
Liabilities
Accounts Payable and Accrued Expenses$610$54,001▲ $53,391
Total Liabilities$610$54,001▲ $53,391
Net Assets / Fund Balance
Unrestricted Net Assets$5,738,820$6,572,643▲ $833,823
Total Net Assets Fund Balance$5,738,820$6,572,643▲ $833,823
Total Liabilities and Net Assets / Fund Balance$5,739,430$6,626,644▲ $887,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$92,487--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John RobinsonPresident
Barbara OuthierDirector
John ThweattDirector
David WhitefieldSecretary
J Randall HooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,057
Program Service Revenue
$0
Investment Income
$382,672
Other Revenue
$0
All Other Contributions
$433,057
Change in Net Assets
$456,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,729
Revenue Not Reported on Form 990
$377,537
Total Revenue per Audited Statements
$1,193,266
Total Revenue per Form 990
$815,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,716
Other Expenses$52,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,716--$306,716
Fees for Service Investment Mgmnt Fees-$42,907-$42,907
Fees for Services Accounting-$7,000-$7,000
Occupancy-$2,500-$2,500
Other Expenses-$320-$320
Total Functional Expenses$306,716$52,727$0$359,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,443
Total Expenses per Audited Statements$359,443
Total Expenses per Form 990$359,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0604630-501c3Indigent Care$306,716
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
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, Page 6, Part VI, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Records keeper sends draft copy to each board member and coordinates with 990 preparer to get final copy based upon approvals and comments, then obtains president's signature for filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is renewed annually and updated at any time changes occur. If a conflict occurs, the member is excluded from voting on the issue and the board determines any other action necessary.”

Form 990, Page 6, Part VI, Line 19

“These are made available upon request”

Filing and Contact Details

Filer

EIN
62-1762831
Phone
6156464466

Signing Officer

Name
John Robinson
Title
President
Phone
6156464466
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Robinson
Formed
1998
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has qualified for tax-exempt status under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Taxes are provided, if necessary, on unrelated business income as defined by internal revenue service regulations. The foundation follows fasb asc guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. This interpretation prescribes a minimum probablility threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. This interpretation must be applied to all existing tax positions upon initial adoption. Tax years that remain open for examination include years ended december 31, 2010 through december 31, 2013. The organziation has no tax penalties or interest reported in the accompanying financial statements.”

Raw XML Appendix362 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. TAXES ARE PROVIDED, IF NECESSARY, ON UNRELATED BUSINESS INCOME AS DEFINED BY INTERNAL REVENUE SERVICE REGULATIONS. THE FOUNDATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A MINIMUM PROBABLILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THIS INTERPRETATION MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013. THE ORGANZIATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/USAddress/City0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAKESHORE FOUNDATION, INC RECEIVES REQUEST FOR "GRANTS" FOR RESIDENTS OF LAKESHORE ESTATES, INC. NURSING FACILITIES WHO ARE INDIGENT AND ARE UNABLE TO PAY FOR THEIR CARE. THE BOARD OF DIRECTORS REVIEW THE REQUESTS AND DETERMINES APPROPRIATE RECIPIENTS AND APPROPRIATE AMOUNTS. FUNDS ARE TRANSMITTED TO LAKESHORE ESTATES, INC., WHO IN TURN CREDIT THE RESIDENTS' ACCOUNTS RECEIVABLE FOR THE "GRANT" AMOUNT. A MONTHLY FINANCIAL STATEMENT IS GIVEN TO THE BOARD OF DIRECTORS OF LAKESHORE FOUNDATION, INC. AND LAKESHORE ESTATES, INC. THAT DETAILS THE USE OF THESE FUNDS, INCLUDING THE RECIPIENTS' NAMES AND AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS KEEPER SENDS DRAFT COPY TO EACH BOARD MEMBER AND COORDINATES WITH 990 PREPARER TO GET FINAL COPY BASED UPON APPROVALS AND COMMENTS, THEN OBTAINS PRESIDENT'S SIGNATURE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS RENEWED ANNUALLY AND UPDATED AT ANY TIME CHANGES OCCUR. IF A CONFLICT OCCURS, THE MEMBER IS EXCLUDED FROM VOTING ON THE ISSUE AND THE BOARD DETERMINES ANY OTHER ACTION NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LAKESHORE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620604630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSG CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108044 COLEY DAVIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05739430
IRS990/TotalAssetsEOYAmt06626644
IRS990/TotalAssetsGrp/BOYAmt05739430
IRS990/TotalAssetsGrp/EOYAmt06626644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610
IRS990/TotalLiabilitiesEOYAmt054001
IRS990/TotalLiabilitiesGrp/BOYAmt0610
IRS990/TotalLiabilitiesGrp/EOYAmt054001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05738820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06572643
IRS990/TotalProgramServiceExpensesAmt0306716
IRS990/TotalRevenueGrp/ExclusionAmt0382672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815729
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05739430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06626644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05738820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06572643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108044 COLEY DAVIS ROAD
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKESHORESENIORLIVING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156464466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0621762831
ReturnHeader/Filer/PhoneNum06156464466
ReturnHeader/Filer/USAddress/AddressLine108044 COLEY DAVIS ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CRICK CPA
ReturnHeader/ReturnTs02014-08-13T10:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,626,644
Liabilities
$54,001
Net assets
$6,572,643
Revenue
$815,729
Expenses
$359,443
Net income
$456,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.45$0.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.09$10.3$0.48$0.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.93$0.02$9.91$0.39$0.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.3$0.80$0.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.02$9.26$0.43$0.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.95$0.47$0.12$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.66$0.24$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.04$7.95$0.60$0.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.02$7.24$0.44$0.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.74$0.34$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.05$6.57$0.82$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.23
2011Summary only. Only limited summary data is available for this year.$4.82$0.10$4.72$0.40$0.20$0.20