Civic Intelligence

Clay Foundation Inc.

990 • Fiscal year 2019 • EIN 63-1072547

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

Organization ProfileN/A
Post Office Box 9127Mobile, AL 36691

(251) 459-6666

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,404

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,702,416

Up $247,442 (+10%) from 2018

Net Assets

Up

$115,304

Up $23,932 (+26%) from 2018

Liabilities

Up

$2,587,112

Up $223,510 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$193,412

Up $100,914 (+109%) from 2018

Expenses

Up

$505,130

Up $272,496 (+117%) from 2018

Net Income

Down

-$311,718

Down $171,582 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,174,718Liabilities 2011: $4,645,000Net Assets 2011: -$1,470,2822011Assets 2012: $3,170,817Liabilities 2012: $3,170,817Net Assets 2012: $02012Assets 2013: $3,137,297Liabilities 2013: $3,137,297Net Assets 2013: $02013Assets 2014: $3,155,216Liabilities 2014: $3,054,048Net Assets 2014: $101,1682014Assets 2015: $2,887,827Liabilities 2015: $2,791,586Net Assets 2015: $96,2412015Assets 2016: $2,933,275Liabilities 2016: $2,837,480Net Assets 2016: $95,7952016Assets 2017: $2,827,013Liabilities 2017: $2,723,811Net Assets 2017: $103,2022017Assets 2018: $2,454,974Liabilities 2018: $2,363,602Net Assets 2018: $91,3722018Assets 2019: $2,702,416Liabilities 2019: $2,587,112Net Assets 2019: $115,3042019Assets 2020: $3,030,735Liabilities 2020: $2,897,717Net Assets 2020: $133,0182020Assets 2021: $3,453,028Liabilities 2021: $3,283,358Net Assets 2021: $169,6702021Assets 2022: $2,812,903Liabilities 2022: $2,669,275Net Assets 2022: $143,6282022Assets 2023: $2,546,419Liabilities 2023: $2,383,864Net Assets 2023: $162,5552023Assets 2024: $2,185,081Liabilities 2024: $2,085,081Net Assets 2024: $100,0002024

Highlighted filing

2019

Assets$2,702,416
Liabilities$2,587,112
Net Assets$115,304
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $279,1292011Expenses 2012: $275,8632012Revenue 2013: $156,983Expenses 2013: $244,483Net Income 2013: -$87,5002013Revenue 2014: $242,055Expenses 2014: $117,945Net Income 2014: $124,1102014Revenue 2015: $22,747Expenses 2015: $199,556Net Income 2015: -$176,8092015Revenue 2016: $113,148Expenses 2016: $176,071Net Income 2016: -$62,9232016Revenue 2017: $149,872Expenses 2017: $356,306Net Income 2017: -$206,4342017Revenue 2018: $92,498Expenses 2018: $232,634Net Income 2018: -$140,1362018Revenue 2019: $193,412Expenses 2019: $505,130Net Income 2019: -$311,7182019Revenue 2020: $88,247Expenses 2020: $340,550Net Income 2020: -$252,3032020Revenue 2021: $108,949Expenses 2021: $432,448Net Income 2021: -$323,4992021Revenue 2022: $44,161Expenses 2022: $142,741Net Income 2022: -$98,5802022Revenue 2023: $84,594Expenses 2023: $659,630Net Income 2023: -$575,0362023Revenue 2024: $53,569Expenses 2024: $693,535Net Income 2024: -$639,9662024

Highlighted filing

2019

Revenue$193,412
Expenses$505,130
Net Income-$311,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$659,052
Mission and Program Overview

Mission

TO PROVIDE SUPPORT FOR PENELOPE HOUSE, Inc. FOR THE PREVENTION OF DOMESTIC VIOLENCE.

To provide financial support for penelope house, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,515,184$2,527,093▲ $1,011,909
Savings and Temporary Cash Investments$228,753$125,323▼ $103,430
Pledges and Grants Receivable-$50,000-
Total Assets$2,454,974$2,702,416▲ $247,442
Other Assets Total$711,037$0▼ $711,037
Liabilities
Other Liabilities$2,363,602$2,587,112▲ $223,510
Total Liabilities$2,363,602$2,587,112▲ $223,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$100,000→ $0
Net Assets Without Donor Restrictions$-8,628$15,304▲ $23,932
Total Net Assets Fund Balance$91,372$115,304▲ $23,932
Total Liabilities and Net Assets / Fund Balance$2,454,974$2,702,416▲ $247,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$468,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$106,935-▲ $25,109-$130,867
2018$118,765-▼ $10,677-$106,935
2017$107,940-▲ $11,911-$118,765
2016$98,355-▲ $10,580-$107,940
2015$101,168-▼ $1,843-$98,355
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Tonie Ann TorransExecutive Director$82,404$82,404

Board Members and Trustees

NameTitle
Mary PowellPresident
Peggy CroninVice President/ Treasurer
Bobby ForopolousBoard Member
Kate DuthuBoard Member
Pat EdingtonBoard Member
Titsa StratasBoard Member
John PiercePro Bono Attorney
Rena DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$93,412
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-311,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,510
Other Expenses$16,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,510--$488,510
Fees for Service Investment Mgmnt Fees$16,620--$16,620
Total Functional Expenses$505,130$0$0$505,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penelope House IncMobile, AL501(c)(3)Prevention of Domestic Violence$488,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Penelope House- Supported Organization$2,587,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The draft form 990 will be provided to the board of directors for review and comment prior to being filed with the irs.”

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

“Board members participate in an orientation session, during which the conflict of interest policy is explained. Board members are aware that it is their responsibility to notify the organization of any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and all financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Foundation Inc
EIN
63-1072547
Phone
2514596666
Address
POST OFFICE BOX 9127, MOBILE, AL 36691

Signing Officer

Name
Tonie Ann Torrans
Title
Executive Director
Phone
2514596666
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Ann Torrans
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide for operating expenses incurred by penelope house, inc.”

PART X, LINE 2:

“As of december 31, 2019 and 2018, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the combined financial statements”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01177
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PENELOPE HOUSE- SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0806810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2882337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5205304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6468509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS- MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNIT TRUSTS- MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS- MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS- MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EXCHANGE TRADED FUNDS- MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AXA EQUITABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY PENELOPE HOUSE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02527093
IRS990ScheduleD/TotalLiabilityAmt02587112
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0488510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630763198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SET UP TO SUPPORT PENELOPE HOUSE, INC. THE CHARITABLE ACTIVITIES OF PENELOPE HOUSE ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630763198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0488510
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02454974
IRS990/TotalAssetsEOYAmt02702416
IRS990/TotalAssetsGrp/BOYAmt02454974
IRS990/TotalAssetsGrp/EOYAmt02702416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02363602
IRS990/TotalLiabilitiesEOYAmt02587112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,416
Liabilities
$2,587,112
Net assets
$115,304
Revenue
$193,412
Expenses
$505,130
Net income
-$311,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.09$0.10$0.05$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.38$0.16$0.08$0.66$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.67$0.14$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.28$0.17$0.11$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.90$0.13$0.09$0.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.59$0.12$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.36$0.09$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.10$0.15$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.84$0.10$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.79$0.10$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.05$0.10$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$0.16$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.65$1.47$0.28