Civic Intelligence

Ergon Foundation Inc.

990PF • Fiscal year 2018 • EIN 64-0656341

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
PO Drawer 1639Jackson, MS 39215

(601) 933-3302

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$79,396,912

Up $7,297,540 (+10%) from 2017

Net Assets

Up

$79,396,912

Up $7,297,540 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$11,208,107

Down $11,392,342 (-50%) from 2017

Expenses

Up

$3,910,567

Up $637,084 (+19%) from 2017

Net Income

Down

$7,297,540

Down $12,029,426 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2012: $25,567,539Liabilities 2012: $02012Assets 2013: $52,159,161Liabilities 2013: $02013Assets 2014: $51,944,306Liabilities 2014: $02014Assets 2015: $54,825,513Liabilities 2015: $0Net Assets 2015: $54,825,5132015Assets 2016: $52,772,406Liabilities 2016: $0Net Assets 2016: $52,772,4062016Assets 2017: $72,099,372Liabilities 2017: $0Net Assets 2017: $72,099,3722017Assets 2018: $79,396,912Liabilities 2018: $0Net Assets 2018: $79,396,9122018Assets 2019: $80,997,427Liabilities 2019: $0Net Assets 2019: $80,997,4272019Assets 2020: $208,710,191Liabilities 2020: $0Net Assets 2020: $208,710,1912020Assets 2021: $214,163,715Liabilities 2021: $0Net Assets 2021: $214,163,7152021Assets 2022: $213,824,095Liabilities 2022: $0Net Assets 2022: $213,824,0952022Assets 2023: $208,112,809Liabilities 2023: $0Net Assets 2023: $208,112,8092023Assets 2024: $208,340,867Liabilities 2024: $0Net Assets 2024: $208,340,8672024Assets 2025: $210,685,072Liabilities 2025: $0Net Assets 2025: $210,685,0722025

Highlighted filing

2018

Assets$79,396,912
Liabilities$0
Net Assets$79,396,912
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $14,982,474Expenses 2012: $882,729Net Income 2012: $14,099,7452012Revenue 2013: $28,080,964Expenses 2013: $1,269,956Net Income 2013: $26,811,0082013Revenue 2014: $1,354,995Expenses 2014: $1,569,850Net Income 2014: -$214,8552014Revenue 2015: $5,019,863Expenses 2015: $2,138,656Net Income 2015: $2,881,2072015Revenue 2016: $935,319Expenses 2016: $3,033,894Net Income 2016: -$2,098,5752016Revenue 2017: $22,600,449Expenses 2017: $3,273,483Net Income 2017: $19,326,9662017Revenue 2018: $11,208,107Expenses 2018: $3,910,567Net Income 2018: $7,297,5402018Revenue 2019: $6,279,839Expenses 2019: $4,679,324Net Income 2019: $1,600,5152019Revenue 2020: $132,707,349Expenses 2020: $4,994,585Net Income 2020: $127,712,7642020Revenue 2021: $14,933,008Expenses 2021: $9,479,484Net Income 2021: $5,453,5242021Revenue 2022: $11,919,127Expenses 2022: $12,258,747Net Income 2022: -$339,6202022Revenue 2023: $6,529,245Expenses 2023: $12,240,531Net Income 2023: -$5,711,2862023Revenue 2024: $11,690,616Expenses 2024: $11,462,558Net Income 2024: $228,0582024Revenue 2025: $14,173,254Expenses 2025: $11,829,049Net Income 2025: $2,344,2052025

Highlighted filing

2018

Revenue$11,208,107
Expenses$3,910,567
Net Income$7,297,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE B LAMPTONPres/Director-$0--
DOROTHY C LAMPTONV.P./Director-$0--
LESLIE B LAMPTON IIIV.P./Director-$0--
LEE C LAMPTONV.P./Director-$0--
WILLIAM W LAMPTONV.P./Director-$0--
ROBERT H LAMPTONV.P./Director-$0--
KATHRYN W STONESec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Ergon Foundation Inc
EIN
64-0656341
Phone
6019333302
Address
PO DRAWER 1639, JACKSON, MS 39215

Signing Officer

Name
Ms Kathryn Stone
Title
Secretary/treasurer
Phone
6019333302
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Ted B Edwards CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 929 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1UBS FINANCIAL SERVICES, INC - OTHER MUTUAL FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RAYMOND JAMES - MUTUAL FUNDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM W LAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT H LAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KATHRYN W STONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P./DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4V.P./DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5V.P./DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1607
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4JACKSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MS
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03052816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02964815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02759170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01546089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01151065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0663345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.020790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.018131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0318503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt084971972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt065317462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054292870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt060010653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055367312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036586052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03214087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.160896
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02895584
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03214087
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0318503
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03214087
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MS KATHRYN STONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02829 LAKELAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039208
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06019333302
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LESLIE B LAMPTON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DOROTHY C LAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0800000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1800000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2800000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CHAPEL HALL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EMERGENCY ROOM PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1HARTFIELD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2ST DOMINIC HEALTH SERVICES FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3YOUNG LIFE - URBAN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01225 N STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11240 LUCKNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2969 LAKELAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4795
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1FLOWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd039202
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd139232
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd239216
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd3392964795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,396,912
Liabilities
$0
Net assets
$79,396,912
Revenue
$11,208,107
Expenses
$3,910,567
Net income
$7,297,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$211$0.00$211$14.2$11.8$2.34
2024Detailed filing. Detailed filing data is available for this year.$208$0.00$208$11.7$11.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$208$0.00$208$6.53$12.2$5.71
2022Detailed filing. Detailed filing data is available for this year.$214$0.00$214$11.9$12.3$0.34
2021Detailed filing. Detailed filing data is available for this year.$214$0.00$214$14.9$9.48$5.45
2020Detailed filing. Detailed filing data is available for this year.$209$0.00$209$133$4.99$128
2019Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$6.28$4.68$1.60
2018Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$11.2$3.91$7.30
2017Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$22.6$3.27$19.3
2016Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$0.94$3.03$2.10
2015Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$5.02$2.14$2.88
2014Summary only. Only limited summary data is available for this year.$51.9$0.00$1.35$1.57$0.21
2013Summary only. Only limited summary data is available for this year.$52.2$0.00$28.1$1.27$26.8
2012Summary only. Only limited summary data is available for this year.$25.6$0.00$15.0$0.88$14.1