Civic Intelligence

Reef Environmental Education Foundation Incorporated

990 • Fiscal year 2013 • EIN 65-0270064

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2016

Organization Profilewww.reef.org
PO Box 024633037

(305) 852-0030

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,885

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$967,255

Up $139,798 (+17%) from 2012

Net Assets

Up

$796,557

Up $131,603 (+20%) from 2012

Liabilities

Up

$170,698

Up $8,195 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

$844,251

No earlier filing loaded for comparison.

Expenses

Up

$712,648

Up $251,896 (+55%) from 2012

Net Income

$131,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $899,003Liabilities 2010: $170,440Net Assets 2010: $728,5632010Assets 2011: $877,805Liabilities 2011: $166,086Net Assets 2011: $711,7192011Assets 2012: $827,457Liabilities 2012: $162,503Net Assets 2012: $664,9542012Assets 2013: $967,255Liabilities 2013: $170,698Net Assets 2013: $796,5572013Assets 2014: $959,754Liabilities 2014: $157,688Net Assets 2014: $802,0662014Assets 2015: $1,188,783Liabilities 2015: $164,960Net Assets 2015: $1,023,8232015Assets 2016: $1,106,203Liabilities 2016: $91,889Net Assets 2016: $1,014,3142016Assets 2017: $1,370,430Liabilities 2017: $155,275Net Assets 2017: $1,215,1552017Assets 2018: $1,391,590Liabilities 2018: $190,190Net Assets 2018: $1,201,4002018Assets 2019: $1,447,184Liabilities 2019: $266,807Net Assets 2019: $1,180,3772019Assets 2020: $1,640,592Liabilities 2020: $413,697Net Assets 2020: $1,226,8952020Assets 2021: $2,620,574Liabilities 2021: $667,305Net Assets 2021: $1,953,2692021Assets 2022: $2,706,224Liabilities 2022: $670,280Net Assets 2022: $2,035,9442022Assets 2023: $3,680,444Liabilities 2023: $408,556Net Assets 2023: $3,271,8882023Assets 2024: $6,905,587Liabilities 2024: $626,113Net Assets 2024: $6,279,4742024

Highlighted filing

2013

Assets$967,255
Liabilities$170,698
Net Assets$796,557
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $618,9152010Revenue 2011: $493,217Expenses 2011: $510,061Net Income 2011: -$16,8442011Expenses 2012: $460,7522012Revenue 2013: $844,251Expenses 2013: $712,648Net Income 2013: $131,6032013Revenue 2014: $769,209Expenses 2014: $763,700Net Income 2014: $5,5092014Revenue 2015: $1,630,889Expenses 2015: $1,409,132Net Income 2015: $221,7572015Revenue 2016: $1,122,128Expenses 2016: $1,131,637Net Income 2016: -$9,5092016Revenue 2017: $1,461,323Expenses 2017: $1,260,482Net Income 2017: $200,8412017Revenue 2018: $1,664,001Expenses 2018: $1,700,186Net Income 2018: -$36,1852018Revenue 2019: $1,481,540Expenses 2019: $1,470,943Net Income 2019: $10,5972019Revenue 2020: $902,238Expenses 2020: $855,720Net Income 2020: $46,5182020Revenue 2021: $1,900,215Expenses 2021: $1,207,986Net Income 2021: $692,2292021Revenue 2022: $1,844,934Expenses 2022: $1,762,259Net Income 2022: $82,6752022Revenue 2023: $3,314,420Expenses 2023: $2,078,476Net Income 2023: $1,235,9442023Revenue 2024: $5,289,713Expenses 2024: $2,282,127Net Income 2024: $3,007,5862024

Highlighted filing

2013

Revenue$844,251
Expenses$712,648
Net Income$131,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2016
Return Version
2013v4.0
Gross Receipts
$899,546
Mission and Program Overview

Mission

REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.

Conduct underwater surveys to collect data on fish & reef conditions, promote environmental protection and awareness through newsletters & public activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,242$481,508▼ $16,734
Land, Buildings, and Equipment, Net$226,092$234,437▲ $8,345
Cash and Non-Interest-Bearing Accounts$90,546$222,597▲ $132,051
Prepaid Expenses and Deferred Charges$2,336$9,383▲ $7,047
Accounts Receivable-$8,988-
Inventories for Sale or Use$8,741$8,741→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$827,457$967,255▲ $139,798
Other Assets Total$1,500$1,601▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$100,000▼ $40,000
Accounts Payable and Accrued Expenses$16,917$47,770▲ $30,853
Deferred Revenue$4,485$22,928▲ $18,443
Unsecured Notes Loans Payable$1,100--
Other Liabilities$1--
Total Liabilities$162,503$170,698▲ $8,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,242$480,218▼ $80,024
Unrestricted Net Assets$104,712$316,339▲ $211,627
Total Net Assets Fund Balance$664,954$796,557▲ $131,603
Total Liabilities and Net Assets / Fund Balance$827,457$967,255▲ $139,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,653$45,091-
Other Land Buildings-$966-
Land$110,250--
Equipment$10,729$51,711-
Leasehold Improvements$6,805$549-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy SemmensDirectorFT$57,885$57,885
Lad AkinsFormer Officer-$57,692$57,692
Martha KlitzkieDirectorFT$47,885$47,885

Board Members and Trustees

NameTitle
Paul HumannPresident
Alexander AlexiouDirector
Andy DehartDirector
Anna DeloachDirector
Harris FriedbergDirector
Marty SnydermanDirector
Mary Mel MccombieDirector
Peter HughesDirector
Robert RaminDirector
James Dalle Pazze EsqTreasurer
Ned DeloachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,879
Program Service Revenue
$450,043
Investment Income
$986
Other Revenue
$28,343
All Other Contributions
$364,879
Change in Net Assets
$131,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,182
Salaries, Compensation, and Employee Benefits$256,466
Total Fundraising Expense$61,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,056$14,843$10,275$114,174
Current Officers, Directors, Trustees, and Key Employees$82,501$13,750$9,519$105,770
Travel$78,036--$78,036
All Other Expenses$60,546$7,582$848$68,976
Fees for Services Other$67,495--$67,495
Occupancy$31,496$385-$31,881
Other Expenses$4,191-$16,763$20,954
Payroll Taxes$14,843$2,474$1,712$19,029
Other Employee Benefits$13,645$2,274$1,574$17,493
Interest$9,800--$9,800
Fees for Services Accounting$3,702$1,852$3,702$9,256
Depreciation Depletion$5,035$4,119-$9,154
Insurance-$8,071-$8,071
Office Expenses$6,330--$6,330
Advertising--$5,718$5,718
Total Functional Expenses$596,115$55,350$61,183$712,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer ned deloach and director anna deloach are spouses.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are members of public that sign-up for membership.there is no restriction or requirement for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the board and key employees at the annual meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are monitored & enforced by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0270064
Phone
3058520030

Signing Officer

Name
James Dalle Pazze
Title
Treasurer
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Amended Explanation

“The allocation between program service, management and general and fundraising expenses was modified after the original form 990 was filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER OFFICER
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899546
IRS990/GrossSalesOfInventoryAmt083374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08071
IRS990/InsuranceGrp/TotalAmt08071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09800
IRS990/InterestGrp/TotalAmt09800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08741
IRS990/InvestmentIncomeGrp/ExclusionAmt0986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234437
IRS990/LandBldgEquipCostOrOtherBssAmt0332754
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS & PUBLIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0664954
IRS990/NetAssetsOrFundBalancesEOYAmt0796557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385
IRS990/OccupancyGrp/ProgramServicesAmt031496
IRS990/OccupancyGrp/TotalAmt031881
IRS990/OfficeExpensesGrp/ProgramServicesAmt06330
IRS990/OfficeExpensesGrp/TotalAmt06330
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017493
IRS990/OtherExpensesGrp/Desc0RELEASED GRANT ACT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BOAT CHARTERS/DIVING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011072
IRS990/OtherExpensesGrp/FundraisingAmt116763
IRS990/OtherExpensesGrp/ProgramServicesAmt080023
IRS990/OtherExpensesGrp/ProgramServicesAmt121966
IRS990/OtherExpensesGrp/ProgramServicesAmt227450
IRS990/OtherExpensesGrp/ProgramServicesAmt34191
IRS990/OtherExpensesGrp/TotalAmt080023
IRS990/OtherExpensesGrp/TotalAmt133038
IRS990/OtherExpensesGrp/TotalAmt227450
IRS990/OtherExpensesGrp/TotalAmt320954
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION DISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt014843
IRS990/PayrollTaxesGrp/TotalAmt019029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FISH SURVEY
IRS990/ProgramServiceRevenueGrp/Desc1INTERN RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REEF TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4261350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4261350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242314
IRS990/PYOtherRevenueAmt014593
IRS990/PYProgramServiceRevenueAmt0154373
IRS990/PYRevenuesLessExpensesAmt0-21140
IRS990/PYSalariesCompEmpBnftPaidAmt0218438
IRS990/PYTotalExpensesAmt0460752
IRS990/PYTotalRevenueAmt0439612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02251

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,255
Liabilities
$170,698
Net assets
$796,557
Revenue
$844,251
Expenses
$712,648
Net income
$131,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.63$6.28$5.29$2.28$3.01
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.41$3.27$3.31$2.08$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.67$2.04$1.84$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.67$1.95$1.90$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.90$0.86$0.05
2019Summary only. Only limited summary data is available for this year.$1.45$0.27$1.18$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.22$1.46$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.84$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.71$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$0.62