Civic Intelligence

Northside Naples Kiwanis Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0697861

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileNORTHSIDENAPLESKIWANIS.COM
10259 Avonleigh DriveBonita Springs, FL 34135

(239) 910-0762

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$164,097

Down $12,973 (-7.3%) from 2018

Net Assets

Down

$160,402

Down $16,668 (-9.4%) from 2018

Liabilities

Up

$3,695

Up $3,695 from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$716,280

Up $492,096 (+220%) from 2018

Expenses

Up

$731,464

Up $490,576 (+204%) from 2018

Net Income

Up

-$15,184

Up $1,520 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,992Liabilities 2011: $02011Assets 2012: $96,731Liabilities 2012: $0Net Assets 2012: $96,7312012Assets 2013: $127,215Liabilities 2013: $0Net Assets 2013: $127,2152013Assets 2014: $159,171Liabilities 2014: $0Net Assets 2014: $159,1712014Assets 2015: $160,900Net Assets 2015: $160,9002015Assets 2016: $164,828Net Assets 2016: $164,8282016Assets 2017: $191,390Liabilities 2017: $0Net Assets 2017: $191,3902017Assets 2018: $177,070Liabilities 2018: $0Net Assets 2018: $177,0702018Assets 2019: $164,097Liabilities 2019: $3,695Net Assets 2019: $160,4022019Assets 2020: $202,944Liabilities 2020: $16,521Net Assets 2020: $186,4232020Assets 2021: $300,664Liabilities 2021: $21Net Assets 2021: $300,6432021Assets 2022: $261,502Liabilities 2022: $452Net Assets 2022: $261,0502022Assets 2023: $258,652Liabilities 2023: $1,016Net Assets 2023: $257,6362023Assets 2024: $315,597Liabilities 2024: $1,241Net Assets 2024: $314,3562024

Highlighted filing

2019

Assets$164,097
Liabilities$3,695
Net Assets$160,402
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,077Expenses 2011: $73,592Net Income 2011: $57,4852011Revenue 2012: $53,436Expenses 2012: $64,697Net Income 2012: -$11,2612012Expenses 2013: $95,3832013Revenue 2014: $106,343Expenses 2014: $85,832Net Income 2014: $20,5112014Revenue 2015: $99,409Expenses 2015: $90,518Net Income 2015: $8,8912015Revenue 2016: $117,650Expenses 2016: $119,327Net Income 2016: -$1,6772016Revenue 2017: $218,861Expenses 2017: $203,414Net Income 2017: $15,4472017Revenue 2018: $224,184Expenses 2018: $240,888Net Income 2018: -$16,7042018Revenue 2019: $716,280Expenses 2019: $731,464Net Income 2019: -$15,1842019Revenue 2020: $140,087Expenses 2020: $121,815Net Income 2020: $18,2722020Revenue 2021: $125,430Expenses 2021: $46,939Net Income 2021: $78,4912021Revenue 2022: $101,033Expenses 2022: $103,695Net Income 2022: -$2,6622022Revenue 2023: $57,108Expenses 2023: $75,224Net Income 2023: -$18,1162023Revenue 2024: $118,491Expenses 2024: $105,083Net Income 2024: $13,4082024

Highlighted filing

2019

Revenue$716,280
Expenses$731,464
Net Income-$15,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$718,640
Mission and Program Overview

Mission

To promote the common good for the children and families of the collier county community, holding of special events with the excess revenues to be presented as scholarships and donations to deserving high school students and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,818$143,248▼ $19,570
Cash and Non-Interest-Bearing Accounts$9,220$17,829▲ $8,609
Land, Buildings, and Equipment, Net$5,031$3,019▼ $2,012
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,070$164,097▼ $12,973
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,695-
Total Liabilities$0$3,695▲ $3,695
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,440$68,440→ $0
Unrestricted Net Assets$73,525$54,095▼ $19,430
Temporarily Rstr Net Assets$35,105$37,867▲ $2,762
Total Net Assets Fund Balance$177,070$160,402▼ $16,668
Total Liabilities and Net Assets / Fund Balance$177,070$164,097▼ $12,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,019$11,108$14,127
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Fr Father James KennaughPast President
Mark SingerPresident
Peter MolloVice President
Andy TaworskiDirector
Barbara VanessenDirector
Charlie WhiteDirector
Cheryl HorbalDirector
Mike HolmesDirector
Oivind JensenDirector
Patricia SchubringDirector
Steve PopperDirector
Tim MartaranoDirector
Deidra Wright-homesSecretary
Christine LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646
Program Service Revenue
$705,823
Investment Income
$7,938
Other Revenue
$-1,127
All Other Contributions
$3,646
Change in Net Assets
$-15,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,411$5,285-$32,696
Other Expenses$8,905--$8,905
Occupancy-$7,242-$7,242
Depreciation Depletion-$2,012-$2,012
Fees for Service Investment Mgmnt Fees-$1,188-$1,188
Fees for Services Accounting-$875-$875
Office Expenses-$188-$188
Fees for Services Other-$186-$186
Total Functional Expenses$714,488$16,976$0$731,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,360
Fundraising Gross Income$1,233
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
No
Backup withholding compliance
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
No
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

“There are some board members who are married. Those individuals are christine and steve leblanc and richard and teresa ballo”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northside Naples Kiwanis Foundation Inc
EIN
65-0697861
Phone
2399100762
Address
10259 AVONLEIGH DRIVE, BONITA SPRINGS, FL 34135

Signing Officer

Name
Christine Leblanc
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109-5805
Preparer
Desiree Payer
Phone
2395914747
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: service leadership programs - northside naples kiwanis foundatin supports service leadership programs in elementary, middle and high schools in north naples, fl. Service leadership programs are designed to foster service and leadership skills in children and young adults other program services 5: family to family, llc is a charity supporting families who have moved out of shelter by giving them clothes, furniture, household goods to rebuild a sense of home and family other program services 6: protected harbor is a home constructed to accommodate developmently disabled adults from lee and collier counties, fl. The northside naples kiwanis foundation along with key club members helps to decorate the home and bake cookies with the residents at christmastime and purchases tickets to attend annual prayer breakfast. Other program services 7: thanksgiving baskets - funds are provided to key club members to go out with adult kiwanians to purchase food for thanksgiving baskets for needy families in collier county, fl other program services 8: grants and scholarships provided to assist community families other program services 9: other miscellaneous donations to charities which support children and families other program services 10: christmas in july event which is conducted to feed 3000-4000 adults and children other program services 11: greater marco long term revovery group other program services 12: egg fest”

Raw XML AppendixShowing 400 of 504 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03019
IRS990/LandBldgEquipCostOrOtherBssAmt014127
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD FOR THE CHILDREN AND FAMILIES OF THE COLLIER COUNTY COMMUNITY, HOLDING OF SPECIAL EVENTS WITH THE EXCESS REVENUES TO BE PRESENTED AS SCHOLARSHIPS AND DONATIONS TO DESERVING HIGH SCHOOL STUDENTS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177070
IRS990/NetAssetsOrFundBalancesEOYAmt0160402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07242
IRS990/OccupancyGrp/TotalAmt07242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/TotalAmt0188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GMLTRG PROJECT
IRS990/OtherExpensesGrp/Desc1event Cost - Christmas in July
IRS990/OtherExpensesGrp/Desc2Event Cost - Farm City BBQ
IRS990/OtherExpensesGrp/Desc3MARCO PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0569765
IRS990/OtherExpensesGrp/ProgramServicesAmt190082
IRS990/OtherExpensesGrp/ProgramServicesAmt218325
IRS990/OtherExpensesGrp/ProgramServicesAmt38905
IRS990/OtherExpensesGrp/TotalAmt0569765
IRS990/OtherExpensesGrp/TotalAmt190082
IRS990/OtherExpensesGrp/TotalAmt218325
IRS990/OtherExpensesGrp/TotalAmt38905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS IN IMMOKALEE
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS IN JULY
IRS990/ProgramServiceRevenueGrp/Desc2FARM CITY BBQ
IRS990/ProgramServiceRevenueGrp/Desc3GMLTRG PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4MARCO PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3561466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3561466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417813
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS IN JULY EVENT WHICH IS CONDUCTED TO FEED 3000-4000 ADULTS AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068368
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM CITY BBQ TICKETS ARE SOLD BY MEMBERS. OF EVERY $20 TICKET SOLD, $15 IS GIVEN BACK TO THE FOUNDATION TO BE USED FOR OUR SERVICE LEADERSHIP PROGRAMS (KEY CLUBS, BUILDERS CLUBS AND K-KIDS CLUB).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240888
IRS990/PYOtherRevenueAmt010947
IRS990/PYProgramServiceRevenueAmt0203981
IRS990/PYRevenuesLessExpensesAmt0-16704
IRS990/PYTotalExpensesAmt0240888
IRS990/PYTotalRevenueAmt0224184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023763
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01353896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214736

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Filings

Displayed year

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

Open filing
Assets
$164,097
Liabilities
$3,695
Net assets
$160,402
Revenue
$716,280
Expenses
$731,464
Net income
-$15,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.25$0.47$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$1.40$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$7.16$7.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.24$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.19$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.99$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.06$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.95
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.53$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.31$0.74$0.57