Civic Intelligence

Air University Foundation

990 • Fiscal year 2015 • EIN 63-1106495

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
55 Lemay PlazaMaxwell Afb, AL 36112

(334) 953-3174

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,604

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,739,072

Down $31,645 (-1.8%) from 2014

Net Assets

Up

$1,723,524

Up $8,820 (+0.5%) from 2014

Liabilities

Down

$15,548

Down $40,465 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Up

$262,134

Up $159,790 (+156%) from 2014

Expenses

Up

$362,233

Up $164,405 (+83%) from 2014

Net Income

Down

-$100,099

Down $4,615 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,552,004Liabilities 2011: $21,755Net Assets 2011: $1,530,2492011Assets 2012: $1,552,062Liabilities 2012: $8,635Net Assets 2012: $1,543,4272012Assets 2013: $1,771,019Liabilities 2013: $26,964Net Assets 2013: $1,744,0552013Assets 2014: $1,770,717Liabilities 2014: $56,013Net Assets 2014: $1,714,7042014Assets 2015: $1,739,072Liabilities 2015: $15,548Net Assets 2015: $1,723,5242015Assets 2016: $1,745,335Liabilities 2016: $21,904Net Assets 2016: $1,723,4312016Assets 2017: $1,760,929Liabilities 2017: $21,667Net Assets 2017: $1,739,2622017Assets 2018: $1,608,388Liabilities 2018: $10,246Net Assets 2018: $1,598,1422018Assets 2019: $1,725,460Liabilities 2019: $7,923Net Assets 2019: $1,717,5372019Assets 2020: $2,285,188Liabilities 2020: $2,890Net Assets 2020: $2,282,2982020Assets 2021: $4,690,475Liabilities 2021: $2,885Net Assets 2021: $4,687,5902021Assets 2022: $4,138,161Liabilities 2022: $864Net Assets 2022: $4,137,2972022Assets 2023: $4,586,280Liabilities 2023: $0Net Assets 2023: $4,586,2802023Assets 2024: $5,201,422Liabilities 2024: $5,014Net Assets 2024: $5,196,4082024

Highlighted filing

2015

Assets$1,739,072
Liabilities$15,548
Net Assets$1,723,524
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 2011: $160,0132011Expenses 2012: $179,1072012Revenue 2013: $571,551Expenses 2013: $422,149Net Income 2013: $149,4022013Revenue 2014: $102,344Expenses 2014: $197,828Net Income 2014: -$95,4842014Revenue 2015: $262,134Expenses 2015: $362,233Net Income 2015: -$100,0992015Revenue 2016: $258,858Expenses 2016: $219,255Net Income 2016: $39,6032016Revenue 2017: $154,429Expenses 2017: $191,078Net Income 2017: -$36,6492017Revenue 2018: $231,180Expenses 2018: $225,159Net Income 2018: $6,0212018Revenue 2019: $299,664Expenses 2019: $206,567Net Income 2019: $93,0972019Revenue 2020: $655,637Expenses 2020: $160,226Net Income 2020: $495,4112020Revenue 2021: $2,211,567Expenses 2021: $211,510Net Income 2021: $2,000,0572021Revenue 2022: $408,669Expenses 2022: $281,978Net Income 2022: $126,6912022Revenue 2023: $139,931Expenses 2023: $256,874Net Income 2023: -$116,9432023Revenue 2024: $558,582Expenses 2024: $242,606Net Income 2024: $315,9762024

Highlighted filing

2015

Revenue$262,134
Expenses$362,233
Net Income-$100,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,190,755
Mission and Program Overview

Mission

Air university foundation seeks to raise funds to provide financial assistance to air university schools and agencies for the advancement of the study of air and space power.

To promote and improve military aerospace power and usaf operations in the u.s. And throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,721$948,880▲ $74,159
Savings and Temporary Cash Investments$767,201$695,366▼ $71,835
Land, Buildings, and Equipment, Net$102,271$92,686▼ $9,585
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$950$1,566▲ $616
Prepaid Expenses and Deferred Charges$574$574→ $0
Total Assets$1,770,717$1,739,072▼ $31,645
Liabilities
Deferred Revenue$52,885$15,396▼ $37,489
Other Liabilities$3,128$152▼ $2,976
Total Liabilities$56,013$15,548▼ $40,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,843$1,307,894▲ $11,051
Temporarily Rstr Net Assets$417,861$415,630▼ $2,231
Total Net Assets Fund Balance$1,714,704$1,723,524▲ $8,820
Total Liabilities and Net Assets / Fund Balance$1,770,717$1,739,072▼ $31,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,686$141,093$233,779
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph a Panza JrExecutive DirectorPT$53,604$53,604

Board Members and Trustees

NameTitle
Ray WhitePresident
Bowen BallardTrustee
Don BrownTrustee
Don TaylorTrustee
Dr Norman B HalpernTrustee
Edward F CrowellTrustee
Elmer B HarrisTrustee
George T NaddraTrustee
Greg McclellanTrustee
Jack GalassiniTrustee
John A Shaudtrustee
Lynn M CarterTrustee
Mark DierlamTrustee
Nim FrazerTrustee
Olan G Waldrop JrTrustee
Sieu Tang WoodTrustee
StephEn J MillerTrustee
Todd StrangeTrustee
Tom GwaltneyTrustee
Tony BaggianoTrustee
Virginia WhitfieldTrustee
Willard SnyderTrustee
James E DotherowSecretary
Robert TaffetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,808
Program Service Revenue
$0
Investment Income
$-31,674
Other Revenue
$0
All Other Contributions
$293,808
Change in Net Assets
$-100,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,045
Total Fundraising Expense$161,000
Salaries, Compensation, and Employee Benefits$69,411
Grants and Similar Amounts Paid$37,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,523$5,360$10,721$53,604
Grants to Domestic Orgs$37,777--$37,777
Depreciation Depletion$21,397$2,675$2,675$26,747
Office Expenses$16,246$2,304$4,489$23,039
Fees for Service Investment Mgmnt Fees$15,093$1,887$1,887$18,867
Other Salaries and Wages$7,655$1,094$2,187$10,936
All Other Expenses$6,929$265$316$7,510
Other Expenses$4,036$505$505$5,046
Payroll Taxes$3,410$487$974$4,871
Fees for Services Accounting-$3,000-$3,000
Insurance$1,245$156$156$1,557
Total Functional Expenses$180,507$20,726$161,000$362,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn University of Montgomery AWC Center for Executive Writingmontgomery, AL115improve written communication skills$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“A board meeting is held to discuss/review the form 990 prior to filing.”

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

“Issues are addressed with the officers and trustees at each regularly scheduled meeting.”

Form 990, Part VI, Section B, line 15A

“There is only one compensated officer of the foundation, the executive director. His compensation was recommended and approved by the board of officers for presentation to the trustees who also voted and approved at a regularly scheduled meeting.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air University Foundation
EIN
63-1106495
Phone
3349533174
Address
55 LEMAY PLAZA, MAXWELL AFB, AL 36112

Signing Officer

Name
Joseph A Panaza Jr
Title
Executive Director
Phone
3348533174
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph A Panaza Jr
Formed
1994
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
28

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments 108,919.”

Financial Statement Notes

Part X, Line 2:

“As of December 30, 2015, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes. The Organization has filed its tax returns through December 31, 2014. The tax returns for years ended December 31, 2012 and thereafter are subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-74023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt037777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01854598
IRS990/GrossReceiptsAmt02190755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156
IRS990/InsuranceGrp/ProgramServicesAmt01245
IRS990/InsuranceGrp/TotalAmt01557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092686
IRS990/LandBldgEquipCostOrOtherBssAmt0233779
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01928621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIR UNIVERSITY FOUNDATION SEEKS TO RAISE FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO AIR UNIVERSITY SCHOOLS AND AGENCIES FOR THE ADVANCEMENT OF THE STUDY OF AIR AND SPACE POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01714704
IRS990/NetAssetsOrFundBalancesEOYAmt01723524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt016246
IRS990/OfficeExpensesGrp/TotalAmt023039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108919
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Conferences/conventions
IRS990/OtherExpensesGrp/Desc2MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc3meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0134150
IRS990/OtherExpensesGrp/FundraisingAmt12940
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt123517
IRS990/OtherExpensesGrp/ProgramServicesAmt25231
IRS990/OtherExpensesGrp/ProgramServicesAmt34036
IRS990/OtherExpensesGrp/TotalAmt0134651
IRS990/OtherExpensesGrp/TotalAmt129397
IRS990/OtherExpensesGrp/TotalAmt25231
IRS990/OtherExpensesGrp/TotalAmt35046
IRS990/OtherLiabilitiesGrp/BOYAmt03128
IRS990/OtherLiabilitiesGrp/EOYAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07655
IRS990/OtherSalariesAndWagesGrp/TotalAmt010936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt03410
IRS990/PayrollTaxesGrp/TotalAmt04871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0Joseph A Panaza Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MEMORIALS AND MUSEUMS HONORING DISTINGUISHED PAST LEADERS OF THE USAF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04430
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING AND IMPROVING MILITARY AEROSPACE POWER AND USAF OPERATIONS IN THE U.S. AND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040888
IRS990/PYInvestmentIncomeAmt0-68160
IRS990/PYOtherExpensesAmt084754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95484
IRS990/PYSalariesCompEmpBnftPaidAmt072186
IRS990/PYTotalExpensesAmt0197828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695366
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130855

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,072
Liabilities
$15,548
Net assets
$1,723,524
Revenue
$262,134
Expenses
$362,233
Net income
-$100,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.20$0.56$0.24$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.21$0.21$2.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.66$0.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.10$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.57$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.16