Civic Intelligence

Bridges Foundation Inc

990 • Fiscal year 2016 • EIN 63-1019523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
477 N Fifth StreetMemphis, TN 38105

(901) 452-5600

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$177,268

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$19,515,385

Down $151,702 (-0.8%) from 2015

Net Assets

Down

$19,515,385

Down $151,702 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Down

$2,939,234

Down $2,624,859 (-47%) from 2015

Expenses

Up

$990,050

Up $6,856 (+0.7%) from 2015

Net Income

Down

$1,949,184

Down $2,631,715 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $13,827,737Liabilities 2011: $0Net Assets 2011: $13,827,7372011Assets 2012: $12,720,480Liabilities 2012: $0Net Assets 2012: $12,720,4802012Assets 2013: $14,503,285Liabilities 2013: $0Net Assets 2013: $14,503,2852013Assets 2014: $17,608,751Liabilities 2014: $0Net Assets 2014: $17,608,7512014Assets 2015: $19,667,087Liabilities 2015: $0Net Assets 2015: $19,667,0872015Assets 2016: $19,515,385Liabilities 2016: $0Net Assets 2016: $19,515,3852016Assets 2017: $21,461,558Liabilities 2017: $26,702Net Assets 2017: $21,434,8562017Assets 2018: $22,162,469Liabilities 2018: $0Net Assets 2018: $22,162,4692018Assets 2019: $20,894,237Liabilities 2019: $128,217Net Assets 2019: $20,766,0202019Assets 2020: $18,693,895Liabilities 2020: $722,177Net Assets 2020: $17,971,7182020Assets 2021: $24,162,344Liabilities 2021: $986,034Net Assets 2021: $23,176,3102021Assets 2022: $19,720,605Liabilities 2022: $999,708Net Assets 2022: $18,720,8972022Assets 2023: $20,067,641Liabilities 2023: $1,573,397Net Assets 2023: $18,494,2442023Assets 2024: $20,164,233Liabilities 2024: $1,573,397Net Assets 2024: $18,590,8362024Assets 2025: $21,676,687Liabilities 2025: $1,696,489Net Assets 2025: $19,980,1982025

Highlighted filing

2016

Assets$19,515,385
Liabilities$0
Net Assets$19,515,385
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $100,5392011Expenses 2012: $350,0502012Revenue 2013: $271,892Expenses 2013: $650,050Net Income 2013: -$378,1582013Revenue 2014: $873,081Expenses 2014: $700,025Net Income 2014: $173,0562014Revenue 2015: $5,564,093Expenses 2015: $983,194Net Income 2015: $4,580,8992015Revenue 2016: $2,939,234Expenses 2016: $990,050Net Income 2016: $1,949,1842016Revenue 2017: $1,251,715Expenses 2017: $1,048,150Net Income 2017: $203,5652017Revenue 2018: $1,399,887Expenses 2018: $805,431Net Income 2018: $594,4562018Revenue 2019: $1,702,637Expenses 2019: $1,037,138Net Income 2019: $665,4992019Revenue 2020: $704,672Expenses 2020: $1,086,550Net Income 2020: -$381,8782020Revenue 2021: $410,959Expenses 2021: $838,179Net Income 2021: -$427,2202021Revenue 2022: $523,150Expenses 2022: $1,100,481Net Income 2022: -$577,3312022Revenue 2023: $322,273Expenses 2023: $1,130,367Net Income 2023: -$808,0942023Revenue 2024: $708,593Expenses 2024: $1,230,535Net Income 2024: -$521,9422024Revenue 2025: $540,189Expenses 2025: $1,147,768Net Income 2025: -$607,5792025

Highlighted filing

2016

Revenue$2,939,234
Expenses$990,050
Net Income$1,949,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,937,002
Mission and Program Overview

Mission

Provide educational programs for youth. The sole purpose of this organization is to assist in funding the non-profit activities of bridges usa, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,143,478$16,966,915▼ $176,563
Pledges and Grants Receivable$806,700$773,950▼ $32,750
Cash and Non-Interest-Bearing Accounts$73,664$215,886▲ $142,222
Total Assets$19,667,087$19,515,385▼ $151,702
Other Assets Total$1,643,245$1,558,634▼ $84,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,095,464$16,764,564▲ $1,669,100
Temporarily Rstr Net Assets$3,175,077$1,428,647▼ $1,746,430
Unrestricted Net Assets$1,396,546$1,322,174▼ $74,372
Total Net Assets Fund Balance$19,667,087$19,515,385▼ $151,702
Total Liabilities and Net Assets / Fund Balance$19,667,087$19,515,385▼ $151,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,667,087$1,669,100▼ $830,752-$19,515,385
2015$17,608,751$3,540,580▼ $499,050-$19,667,087
2014$14,503,285$686,089▲ $3,119,377-$17,608,751
2013$12,720,480$55,051▲ $2,377,754-$14,503,285
2012$13,827,737$29,372▼ $786,579-$12,720,480
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert RogalskiCFOFT$95,699$95,699

Board Members and Trustees

NameTitle
Dan HatzenbuehlerChairman
Quinn Thompson-slaughterVice Chairman
Brandon ArrindellTrustee
J Ross PetersTrustee
Kevin WoodsTrustee
Kim CherryTrustee
Luther MercerTrustee
Nancy AverwaterTrustee
Neil GibsonTrustee
Richard V WhiteTrustee
Samuel KingTrustee
Thomas L WilliamsTrustee
Tony DudekTrustee
William DerwinTrustee
Cynthia HamCEO
Robin OrgelSecretary
Webb WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,100
Program Service Revenue
$0
Investment Income
$1,270,134
Other Revenue
$0
All Other Contributions
$1,669,100
Change in Net Assets
$1,949,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$820,000
Other Expenses$170,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$820,000--$820,000
Other Expenses-$156,800-$156,800
Fees for Service Investment Mgmnt Fees-$13,250-$13,250
Total Functional Expenses$820,000$170,050$0$990,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges USA IncMemphis, TN3Youth Education$820,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo, president, chairman, and treasurer prior to filing.”

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

“All banking and investment activity is reviewed by the cfo, chairman, treasurer, and diversified trust.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Foundation Inc
EIN
63-1019523
Phone
9014525600
Address
477 N FIFTH STREET, MEMPHIS, TN 38105

Signing Officer

Name
Anne Dixon
Title
CFO
Phone
9014525600
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dixon
Formed
1988
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2100886
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01643245
IRS990/OtherAssetsTotalGrp/EOYAmt01558634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION FRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156800
IRS990/OtherExpensesGrp/TotalAmt0156800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015095464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016764564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773950
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03540580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt02023513
IRS990/PYOtherExpensesAmt0183194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04580899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0983194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05564093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01949184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237081488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0820000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0820000
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/BoardDesignatedBalanceEOYPct00.06780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019667087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01669100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019515385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0990050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-830752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017608751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03540580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019667087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0983194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-499050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014503285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0686089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017608751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03119377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012720480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014503285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0650000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02377754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013827737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012720480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-786579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01441934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE - LONG-TERM PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BRIDGES USA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85900
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01558634
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237081488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0477 N FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA HAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177268
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO, PRESIDENT, CHAIRMAN, AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BANKING AND INVESTMENT ACTIVITY IS REVIEWED BY THE CFO, CHAIRMAN, TREASURER, AND DIVERSIFIED TRUST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,515,385
Liabilities
$0
Net assets
$19,515,385
Revenue
$2,939,234
Expenses
$990,050
Net income
$1,949,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$1.70$20.0$0.54$1.15$0.61
2024Detailed filing. Detailed filing data is available for this year.$20.2$1.57$18.6$0.71$1.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.1$1.57$18.5$0.32$1.13$0.81
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.00$18.7$0.52$1.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.99$23.2$0.41$0.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.72$18.0$0.70$1.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.13$20.8$1.70$1.04$0.67
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.40$0.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.03$21.4$1.25$1.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.94$0.99$1.95
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.56$0.98$4.58
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.87$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.27$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$0.10