Civic Intelligence

Virginia Capitol Foundation

990 • Fiscal year 2017 • EIN 65-1210653

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 396Richmond, VA 23218

(804) 786-1012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,883

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,002,430

Up $346,547 (+21%) from 2016

Net Assets

Up

$944,225

Up $15,016 (+1.6%) from 2016

Liabilities

Up

$1,058,205

Up $331,531 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$226,245

Up $46,144 (+26%) from 2016

Expenses

Down

$210,390

Down $17,949 (-7.9%) from 2016

Net Income

Up

$15,855

Up $64,093 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,174,089Liabilities 2012: $312,347Net Assets 2012: $861,7422012Assets 2013: $1,036,747Liabilities 2013: $305,953Net Assets 2013: $730,7942013Assets 2014: $1,160,496Liabilities 2014: $373,633Net Assets 2014: $786,8632014Assets 2015: $1,731,981Liabilities 2015: $692,792Net Assets 2015: $1,039,1892015Assets 2016: $1,655,883Liabilities 2016: $726,674Net Assets 2016: $929,2092016Assets 2017: $2,002,430Liabilities 2017: $1,058,205Net Assets 2017: $944,2252017Assets 2018: $3,569,363Liabilities 2018: $2,527,245Net Assets 2018: $1,042,1182018Assets 2019: $2,276,494Liabilities 2019: $1,074,215Net Assets 2019: $1,202,2792019Assets 2020: $1,832,031Liabilities 2020: $718,075Net Assets 2020: $1,113,9562020Assets 2021: $1,108,003Liabilities 2021: $735,714Net Assets 2021: $372,2892021Assets 2022: $409,344Liabilities 2022: $25,708Net Assets 2022: $383,6362022Assets 2023: $406,518Liabilities 2023: $31,547Net Assets 2023: $374,9712023Assets 2024: $397,695Liabilities 2024: $23,528Net Assets 2024: $374,1672024Assets 2025: $430,288Liabilities 2025: $23,826Net Assets 2025: $406,4622025

Highlighted filing

2017

Assets$2,002,430
Liabilities$1,058,205
Net Assets$944,225
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $246,424Expenses 2012: $338,113Net Income 2012: -$91,6892012Revenue 2013: $213,467Expenses 2013: $406,265Net Income 2013: -$192,7982013Revenue 2014: $171,466Expenses 2014: $184,542Net Income 2014: -$13,0762014Revenue 2015: $628,299Expenses 2015: $333,564Net Income 2015: $294,7352015Revenue 2016: $180,101Expenses 2016: $228,339Net Income 2016: -$48,2382016Revenue 2017: $226,245Expenses 2017: $210,390Net Income 2017: $15,8552017Revenue 2018: $308,414Expenses 2018: $202,481Net Income 2018: $105,9332018Revenue 2019: $509,150Expenses 2019: $293,991Net Income 2019: $215,1592019Revenue 2020: $252,912Expenses 2020: $313,662Net Income 2020: -$60,7502020Revenue 2021: $164,449Expenses 2021: $906,116Net Income 2021: -$741,6672021Revenue 2022: $43,317Expenses 2022: $31,970Net Income 2022: $11,3472022Revenue 2023: $45,628Expenses 2023: $54,293Net Income 2023: -$8,6652023Revenue 2024: $63,929Expenses 2024: $64,733Net Income 2024: -$8042024Revenue 2025: $72,315Expenses 2025: $40,020Net Income 2025: $32,2952025

Highlighted filing

2017

Revenue$226,245
Expenses$210,390
Net Income$15,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$301,889
Mission and Program Overview

Mission

To support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, state office buildings and grounds, by providing funds to restore, preserve, acquire, and interpret art, artifacts, furnishings, historic finishes, landscaping and such other materials as will enhance these historic properties and strengthen their inherent educational opportunities and by creating an endowment fund to perpetuate those charitable activities.

To support the restoration and preservation of Virginia's historic capitol square. See part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,888$859,014▲ $147,126
Savings and Temporary Cash Investments$801,970$718,743▼ $83,227
Pledges and Grants Receivable$80,450$359,717▲ $279,267
Prepaid Expenses and Deferred Charges$52,988$57,170▲ $4,182
Land, Buildings, and Equipment, Net$3,887$3,086▼ $801
Total Assets$1,655,883$2,002,430▲ $346,547
Other Assets Total$4,700$4,700→ $0
Liabilities
Other Liabilities$688,652$1,036,207▲ $347,555
Accounts Payable and Accrued Expenses$38,022$21,998▼ $16,024
Total Liabilities$726,674$1,058,205▲ $331,531
Net Assets / Fund Balance
Unrestricted Net Assets$282,748$465,359▲ $182,611
Temporarily Rstr Net Assets$597,839$430,244▼ $167,595
Permanently Rstr Net Assets$48,622$48,622→ $0
Total Net Assets Fund Balance$929,209$944,225▲ $15,016
Total Liabilities and Net Assets / Fund Balance$1,655,883$2,002,430▲ $346,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086$918$4,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$810,995-▲ $115,878-$926,873
2015$838,591-▼ $27,596-$810,995
2014$844,027-▼ $2,478$2,958$838,591
2013$702,906$17,500▲ $141,121$17,500$844,027
2012$644,212$51,000▲ $88,326$68,132$702,906
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Alice LynchFormer Executive DirectorPT$46,883$46,883
Colleen MessickExecutive DirectorPT$15,530$15,530

Board Members and Trustees

NameTitle
Janet G GeldzahlerChair
Charles H Seilheimer JrVice Chair
Adrienne G HinesDirector
Anita O PostonDirector
Brian J MoranDirector
Florence Lee WellonsDirector
G Paul NardoDirector
Joseph W MontgomeryDirector
Margaret C HagerDirector
Nancy RodriguesDirector
Patricia S LoughridgeDirector
Richard A ArensteinDirector
S Buford ScottDirector
Sandra D BowenDirector
Susan B AllenDirector
Susan Clarke SchaarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,129
Program Service Revenue
$0
Investment Income
$33,116
Other Revenue
$3,000
All Other Contributions
$190,129
Change in Net Assets
$15,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,856
Total Revenue per Audited Statements
$311,101
Total Revenue per Form 990
$226,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,939
Salaries, Compensation, and Employee Benefits$104,451
Total Fundraising Expense$88,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,953$16,278$29,297$69,528
Other Salaries and Wages$10,155$6,900$12,420$29,475
Fees for Services Other$5,096$3,462$6,232$14,790
Occupancy$4,663$3,168$5,703$13,534
Office Expenses$2,729$1,854$3,337$7,920
Fees for Services Accounting$2,584$1,756$3,160$7,500
Payroll Taxes$1,877$1,275$2,296$5,448
Other Expenses$1,774$1,206$2,170$5,150
All Other Expenses$755$513$924$2,192
Depreciation Depletion$276$187$337$800
Insurance$259$176$316$751
Total Functional Expenses$72,485$49,253$88,652$210,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,390
Total Expenses per Audited Statements$210,390
Total Expenses per Form 990$210,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Fiscal Agent Payable$836,207
Advance-VA General Assembly$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed by the full Board of Directors and the Sigatory Officer prior to signing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any board member having knowledge of any violation of this policy shall promptly report such violation to the Board Chairman or the Chief Executive Officer. Board members are required to review this policy and indicate compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The organization determines compensation for all employees, including the Executive Director, using comparability data. Such process is contemporaneously documented and includes a review and approval by the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Capitol Foundation
EIN
65-1210653
Phone
8047861012
Address
PO Box 396, Richmond, VA 23218

Signing Officer

Name
Colleen D Messick
Title
Executive Director
Phone
8047861012
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen D Messick
Formed
2003
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Intended Uses of Endowment Fund To maintain the charitable activities which support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, and state office buildings and grounds.”

Part X, Line 2:

“The Foundation has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose. At June 30, 2017, fiscal years ended June 30, 2014, 2015, 2016 and 2017 remained open to examination by federal and state taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077439
IRS990/GrossReceiptsAmt0301889
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/ProgramServicesAmt0259
IRS990/InsuranceGrp/TotalAmt0751
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, state office buildings and grounds, by providing funds to restore, preserve, acquire, and interpret art, artifacts, furnishings, historic finishes, landscaping and such other materials as will enhance these historic properties and strengthen their inherent educational opportunities and by creating an endowment fund to perpetuate those charitable activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929209
IRS990/NetAssetsOrFundBalancesEOYAmt0944225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05703
IRS990/OccupancyGrp/ManagementAndGeneralAmt03168
IRS990/OccupancyGrp/ProgramServicesAmt04663
IRS990/OccupancyGrp/TotalAmt013534
IRS990/OfficeExpensesGrp/FundraisingAmt03337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt02729
IRS990/OfficeExpensesGrp/TotalAmt07920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt04700
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IRS990/OtherExpensesGrp/Desc0Ornament Costs
IRS990/OtherExpensesGrp/Desc1Cultivation
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt09223
IRS990/OtherExpensesGrp/FundraisingAmt16916
IRS990/OtherExpensesGrp/FundraisingAmt26321
IRS990/OtherExpensesGrp/FundraisingAmt32170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31206
IRS990/OtherExpensesGrp/ProgramServicesAmt07542
IRS990/OtherExpensesGrp/ProgramServicesAmt15655
IRS990/OtherExpensesGrp/ProgramServicesAmt25167
IRS990/OtherExpensesGrp/ProgramServicesAmt31774
IRS990/OtherExpensesGrp/TotalAmt021889
IRS990/OtherExpensesGrp/TotalAmt116413
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt35150
IRS990/OtherLiabilitiesGrp/BOYAmt0688652
IRS990/OtherLiabilitiesGrp/EOYAmt01036207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010155
IRS990/OtherSalariesAndWagesGrp/TotalAmt029475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
IRS990/PayrollTaxesGrp/ProgramServicesAmt01877
IRS990/PayrollTaxesGrp/TotalAmt05448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057170
IRS990/PrincipalOfficerNm0Colleen D Messick
IRS990/PriorPeriodAdjustmentsAmt0-85695
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036049
IRS990/PYOtherExpensesAmt0102216
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48238
IRS990/PYSalariesCompEmpBnftPaidAmt0126123
IRS990/PYTotalExpensesAmt0228339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50800
IRS990ScheduleA/PublicSupportPY170Pct00.51700
IRS990ScheduleA/PublicSupportTotal170Amt0719712
IRS990ScheduleA/SubstantialContributorsTotAmt0520827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240539
IRS990ScheduleA/TotalSupportAmt01416682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0810995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0926873

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,430
Liabilities
$1,058,205
Net assets
$944,225
Revenue
$226,245
Expenses
$210,390
Net income
$15,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$0.16$0.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.72$1.11$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.20$0.51$0.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.57$2.53$1.04$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.06$0.94$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$1.66$0.73$0.93$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.73$0.69$1.04$0.63$0.33$0.29
2014Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$0.21$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$0.25$0.34$0.09