Civic Intelligence

Virginia Capitol Foundation

990 • Fiscal year 2018 • EIN 65-1210653

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,854

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,569,363

Up $1,566,933 (+78%) from 2017

Net Assets

Up

$1,042,118

Up $97,893 (+10%) from 2017

Liabilities

Up

$2,527,245

Up $1,469,040 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$308,414

Up $82,169 (+36%) from 2017

Expenses

Down

$202,481

Down $7,909 (-3.8%) from 2017

Net Income

Up

$105,933

Up $90,078 (+568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$3,569,363
Liabilities$2,527,245
Net Assets$1,042,118
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$308,414
Expenses$202,481
Net Income$105,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$533,845
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
Savings and Temporary Cash Investments$718,743$1,568,734▲ $849,991
Pledges and Grants Receivable$359,717$1,022,862▲ $663,145
Investments in Publicly Traded Securities$859,014$911,881▲ $52,867
Prepaid Expenses and Deferred Charges$57,170$56,682▼ $488
Land, Buildings, and Equipment, Net$3,086$4,504▲ $1,418
Total Assets$2,002,430$3,569,363▲ $1,566,933
Other Assets Total$4,700$4,700→ $0
Liabilities
Other Liabilities$1,036,207$2,482,648▲ $1,446,441
Accounts Payable and Accrued Expenses$21,998$44,597▲ $22,599
Total Liabilities$1,058,205$2,527,245▲ $1,469,040
Net Assets / Fund Balance
Unrestricted Net Assets$465,359$574,195▲ $108,836
Temporarily Rstr Net Assets$430,244$419,301▼ $10,943
Permanently Rstr Net Assets$48,622$48,622→ $0
Total Net Assets Fund Balance$944,225$1,042,118▲ $97,893
Total Liabilities and Net Assets / Fund Balance$2,002,430$3,569,363▲ $1,566,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,504$1,921$6,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$926,873-▲ $57,776-$984,649
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MessickExecutive DirectorPT$55,854$55,854

Board Members and Trustees

NameTitle
Susan B AllenChair
Charles H Seilheimer JrVice Chair
Adrienne G HinesDirector
Anita O PostonDirector
Brian J MoranDirector
Florence Lee WellonsDirector
Harry F Byrd IVDirector
Joseph W MontgomeryDirector
Keyanna ConnerDirector
Leslie GilesDirector
Margaret C HagerDirector
Patricia S LoughridgeDirector
S Buford ScottDirector
Susan Clarke SchaarDirector
G Paul NardoSecretary
Richard A ArensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,098
Program Service Revenue
$0
Investment Income
$75,316
Other Revenue
$3,000
All Other Contributions
$230,098
Change in Net Assets
$105,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,040
Total Revenue per Audited Statements
$300,374
Total Revenue per Form 990
$308,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,668
Salaries, Compensation, and Employee Benefits$99,813
Total Fundraising Expense$68,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,979$13,828$20,897$61,704
Fees for Services Other$15,744$8,067$12,190$36,001
Other Salaries and Wages$15,441$7,913$11,956$35,310
Office Expenses$4,232$2,169$3,277$9,678
Occupancy$3,738$1,915$2,894$8,547
Fees for Services Accounting$3,061$1,569$2,370$7,000
Other Expenses$1,874$961$1,452$4,287
Payroll Taxes$1,224$627$948$2,799
All Other Expenses$1,095$560$847$2,502
Depreciation Depletion$438$225$340$1,003
Insurance$329$168$254$751
Total Functional Expenses$88,543$45,374$68,564$202,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,481
Total Expenses per Audited Statements$202,481
Total Expenses per Form 990$202,481
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$2,282,648
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 Signatory 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
2018-12-03
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
2
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 15,744. Management and general expenses 8,067. Fundraising expenses 12,190. Total expenses 36,001.”

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, 2018, fiscal years ended June 30, 2015, 2016, 2017 and 2018 remained open to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260813
IRS990/GrossReceiptsAmt0533845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt0329
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InvestmentIncomeGrp/ExclusionAmt039934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0859014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911881
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04504
IRS990/LandBldgEquipCostOrOtherBssAmt06425
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225431
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/NetAssetsOrFundBalancesBOYAmt0944225
IRS990/NetAssetsOrFundBalancesEOYAmt01042118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02894
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt03738
IRS990/OccupancyGrp/TotalAmt08547
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt09678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ornament Costs
IRS990/OtherExpensesGrp/Desc1Cultivation
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Software Expense
IRS990/OtherExpensesGrp/FundraisingAmt05359
IRS990/OtherExpensesGrp/FundraisingAmt14195
IRS990/OtherExpensesGrp/FundraisingAmt21585
IRS990/OtherExpensesGrp/FundraisingAmt31452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3961
IRS990/OtherExpensesGrp/ProgramServicesAmt06922
IRS990/OtherExpensesGrp/ProgramServicesAmt15418
IRS990/OtherExpensesGrp/ProgramServicesAmt22048
IRS990/OtherExpensesGrp/ProgramServicesAmt31874
IRS990/OtherExpensesGrp/TotalAmt015828
IRS990/OtherExpensesGrp/TotalAmt112389
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt34287
IRS990/OtherLiabilitiesGrp/BOYAmt01036207
IRS990/OtherLiabilitiesGrp/EOYAmt02482648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015441
IRS990/OtherSalariesAndWagesGrp/TotalAmt035310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0627
IRS990/PayrollTaxesGrp/ProgramServicesAmt01224
IRS990/PayrollTaxesGrp/TotalAmt02799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01022862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056682
IRS990/PrincipalOfficerNm0Colleen D Messick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033116
IRS990/PYOtherExpensesAmt0105939
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015855
IRS990/PYSalariesCompEmpBnftPaidAmt0104451
IRS990/PYTotalExpensesAmt0210390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51820
IRS990ScheduleA/PublicSupportPY170Pct00.50800
IRS990ScheduleA/PublicSupportTotal170Amt0762525
IRS990ScheduleA/SubstantialContributorsTotAmt0508671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271196
IRS990ScheduleA/TotalSupportAmt01471593
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0926873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0984649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0810995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0926873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0810995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0702906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0844027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,569,363
Liabilities
$2,527,245
Net assets
$1,042,118
Revenue
$308,414
Expenses
$202,481
Net income
$105,933
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