Civic Intelligence

Alabama Kiwanis Foundation Inc.

990 • Fiscal year 2016 • EIN 63-0997319

Oct 01, 2015 to Sep 30, 2016 • Filed on May 22, 2017

Organization Profile
P O Box 849Opelika, AL 36803-0849

(205) 945-1334

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$626,251

Up $23,303 (+3.9%) from 2015

Net Assets

Up

$548,965

Up $21,339 (+4.0%) from 2015

Liabilities

Up

$77,286

Up $1,964 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$249,441

Up $38,178 (+18%) from 2015

Expenses

Up

$260,365

Up $56,770 (+28%) from 2015

Net Income

Down

-$10,924

Down $18,592 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,091Liabilities 2011: $55,315Net Assets 2011: $560,7762011Assets 2012: $658,800Liabilities 2012: $58,984Net Assets 2012: $599,8162012Assets 2013: $605,272Liabilities 2013: $69,325Net Assets 2013: $535,9472013Assets 2014: $606,764Liabilities 2014: $81,882Net Assets 2014: $524,8822014Assets 2015: $602,948Liabilities 2015: $75,322Net Assets 2015: $527,6262015Assets 2016: $626,251Liabilities 2016: $77,286Net Assets 2016: $548,9652016Assets 2017: $667,994Liabilities 2017: $98,667Net Assets 2017: $569,3272017Assets 2018: $634,809Liabilities 2018: $92,247Net Assets 2018: $542,5622018Assets 2019: $563,933Liabilities 2019: $103,981Net Assets 2019: $459,9522019Assets 2020: $421,109Liabilities 2020: $128,300Net Assets 2020: $292,8092020Assets 2021: $473,046Liabilities 2021: $137,815Net Assets 2021: $335,2312021Assets 2022: $410,452Liabilities 2022: $103,909Net Assets 2022: $306,5432022Assets 2023: $455,766Liabilities 2023: $101,3062023Assets 2025: $590,924Liabilities 2025: $99,284Net Assets 2025: $491,6402025

Highlighted filing

2016

Assets$626,251
Liabilities$77,286
Net Assets$548,965
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $328,185Expenses 2011: $293,394Net Income 2011: $34,7912011Expenses 2012: $296,4302012Expenses 2013: $306,9802013Revenue 2014: $213,405Expenses 2014: $201,730Net Income 2014: $11,6752014Revenue 2015: $211,263Expenses 2015: $203,595Net Income 2015: $7,6682015Revenue 2016: $249,441Expenses 2016: $260,365Net Income 2016: -$10,9242016Revenue 2017: $268,845Expenses 2017: $262,803Net Income 2017: $6,0422017Revenue 2018: $199,528Expenses 2018: $233,517Net Income 2018: -$33,9892018Revenue 2019: $184,413Expenses 2019: $245,637Net Income 2019: -$61,2242019Revenue 2020: $217,980Expenses 2020: $373,585Net Income 2020: -$155,6052020Revenue 2021: $66,330Expenses 2021: $37,333Net Income 2021: $28,9972021Revenue 2022: $38,009Expenses 2022: $13,039Net Income 2022: $24,9702022Revenue 2023: $35,708Expenses 2023: $32,314Net Income 2023: $3,3942023Revenue 2025: $116,518Expenses 2025: $34,352Net Income 2025: $82,1662025

Highlighted filing

2016

Revenue$249,441
Expenses$260,365
Net Income-$10,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$255,280
Mission and Program Overview

Mission

To provide for kiwanis clubs to participate and fund charitable activities.

To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$208,925$223,001▲ $14,076
Investments in Publicly Traded Securities$164,881$179,462▲ $14,581
Land, Buildings, and Equipment, Net$113,313$120,871▲ $7,558
Cash and Non-Interest-Bearing Accounts$115,829$102,917▼ $12,912
Total Assets$602,948$626,251▲ $23,303
Liabilities
Other Liabilities-$74,346-
Accounts Payable and Accrued Expenses$75,322$2,940▼ $72,382
Total Liabilities$75,322$77,286▲ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$527,626$527,162▼ $464
Temporarily Rstr Net Assets-$21,803-
Total Net Assets Fund Balance$527,626$548,965▲ $21,339
Total Liabilities and Net Assets / Fund Balance$602,948$626,251▲ $23,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,871$43,254$143,125
Land$21,000-$21,000
Equipment-$4,320$4,320
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon RugglesPresident
Russ GrimesPresident-Elect
Armand St RaymondBoard Member
Bob PalysBoard Member
Calvin WeaverBoard Member
Critt SnellgroveBoard Member
Ernest HulseyBoard Member
Mike WinsteadBoard Member
Phillip AllenBoard Member
Phillip SelmanBoard Member
Roger C WilliamsBoard Member
Sidney LanierBoard Member
Steve CragonBoard Member
Thom LottBoard Member
Gene MaierSecretary
Mike BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,867
Program Service Revenue
$0
Investment Income
$2,213
Other Revenue
$-4,639
All Other Contributions
$99,730
Change in Net Assets
$-10,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,441
Total Revenue per Audited Statements
$249,441
Total Revenue per Form 990
$249,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,265
Total Fundraising Expense$8,142
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000$8,000$8,000$40,000
Occupancy$7,723$858-$8,581
Insurance$4,867$3,244-$8,111
Grants to Domestic Orgs$6,100--$6,100
Fees for Services Other$3,443$2,296-$5,739
Fees for Services Legal-$4,529-$4,529
Fees for Services Accounting-$4,105-$4,105
Depreciation Depletion$3,846--$3,846
Office Expenses$2,137$1,282$142$3,561
Other Expenses$6,980$275-$275
Conferences and Meetings$250--$250
Total Functional Expenses$227,505$24,718$8,142$260,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,365
Total Expenses per Audited Statements$260,365
Total Expenses per Form 990$260,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Club of Spanish FortDaphne, AL-Matching Funds$2,000
Kiwanis Club of Metro HuntsvilleHuntsville, AL-Matching Funds$1,300
University of North AlabamaFlorence, AL-Scholarship$1,000
Key LeaderBirmingham, AL-Scholarship$800
University of AlabamaTuscaloosa, AL-Scholarship$500
University of South AlabamaMobile, AL-Scholarship$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,839
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to Read$10,022-$739-
Calendar$9,694-$4,933-
Total Events$19,716-$5,839$-5,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dothan Kiwanis Club$74,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A former board member, Joe Dean, and the manager of the Reading Is Fundamental program run by the Foundation are family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has 12 board members and 4 officers”

Member election for additional members Part VI line 7A

“The board members or officers may elect individuals to replace the outgoing members”

Governing body decisions Part VI line 7B

“The officers approve the board members”

Form 990 governing body review Part VI line 11

“All board members receive a copy of Form 990 and do an informal review of the return.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Kiwanis Foundation Inc
EIN
63-0997319
Address
P O Box 849, Opelika, AL 36803-0849

Signing Officer

Name
Mike Winstead
Title
Tresurer
Phone
2059451334
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Ruggles
Formed
1988
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2,000

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The current year unrealized gain on stocks was $10,460.Net assets of $21,803 are restricted for use in the Reading Is Fundamental exempt purpose activity.”

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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03244
IRS990/InsuranceGrp/ProgramServicesAmt04867
IRS990/InsuranceGrp/TotalAmt08111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179462
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120871
IRS990/LandBldgEquipCostOrOtherBssAmt0168445
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527626
IRS990/NetAssetsOrFundBalancesEOYAmt0548965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0858
IRS990/OccupancyGrp/ProgramServicesAmt07723
IRS990/OccupancyGrp/TotalAmt08581
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt02137
IRS990/OfficeExpensesGrp/TotalAmt03561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021803
IRS990/OtherExpensesGrp/Desc0Books for Distribution
IRS990/OtherExpensesGrp/Desc1Shipping & Freight
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt0168159
IRS990/OtherExpensesGrp/ProgramServicesAmt16980
IRS990/OtherExpensesGrp/TotalAmt0168159
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherLiabilitiesGrp/EOYAmt074346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gordon Ruggles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08250
IRS990/PYInvestmentIncomeAmt03640
IRS990/PYOtherExpensesAmt0195345
IRS990/PYRevenuesLessExpensesAmt07668
IRS990/PYTotalExpensesAmt0203595
IRS990/PYTotalRevenueAmt0211263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Historic and continuing relationship between the Alabama Kiwanis Foundation and the Alabama District of Kiwanis
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Annual review; Foundation board members are also members of local Alabama Kiwanis clubs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2nnual review; Foundation board members are also members of local Alabama Kiwanis clubs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630441569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AL District of Kiwanis
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BuildingsGrp/BookValueAmt099871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/ExpensesSubtotalAmt0260365
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DOTHAN KIWANIS CLUB
IRS990ScheduleD/RevenueSubtotalAmt0249441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120871
IRS990ScheduleD/TotalExpensesPerForm990Amt0260365
IRS990ScheduleD/TotalLiabilityAmt074346
IRS990ScheduleD/TotalRevenuePerForm990Amt0249441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN TO READ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04933
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt11300
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt5800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,251
Liabilities
$77,286
Net assets
$548,965
Revenue
$249,441
Expenses
$260,365
Net income
-$10,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.99$4.92$1.17$0.34$0.82
2023Summary only. Only limited summary data is available for this year.$4.56$1.01$0.36$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.04$3.07$0.38$0.13$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.38$3.35$0.66$0.37$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.28$2.93$2.18$3.74$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.04$4.60$1.84$2.46$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$2.00$2.34$0.34
2017Summary only. Only limited summary data is available for this year.$6.68$0.99$5.69$2.69$2.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.77$5.49$2.49$2.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.75$5.28$2.11$2.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.82$5.25$2.13$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.69$5.36$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.59$6.00$2.96
2011Summary only. Only limited summary data is available for this year.$6.16$0.55$5.61$3.28$2.93$0.35