Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2014 • EIN 66-0480131

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,506,852

Down $946,311 (-27%) from 2013

Net Assets

Up

$2,082,919

Up $58,061 (+2.9%) from 2013

Liabilities

Down

$423,933

Down $1,004,372 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$985,100

Down $312,603 (-24%) from 2013

Expenses

Down

$1,190,413

Down $157,048 (-12%) from 2013

Net Income

Down

-$205,313

Down $155,555 (-313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2014

Assets$2,506,852
Liabilities$423,933
Net Assets$2,082,919
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2014

Revenue$985,100
Expenses$1,190,413
Net Income-$205,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,105,841
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of the island of st. Croix and throughout the united states virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,090$1,970,334▼ $45,756
Cash and Non-Interest-Bearing Accounts$1,185,646$459,217▼ $726,429
Pledges and Grants Receivable$48,343$51,150▲ $2,807
Accounts Receivable-$14,993-
Investments Other Securities$13,115--
Prepaid Expenses and Deferred Charges$22,352$7,083▼ $15,269
Total Assets$3,453,163$2,506,852▼ $946,311
Other Assets Total$167,617$4,075▼ $163,542
Liabilities
Accounts Payable and Accrued Expenses$61,972$150,836▲ $88,864
Other Liabilities$180,623$136,573▼ $44,050
Deferred Revenue$70,000$70,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,115,710$66,524▼ $1,049,186
Total Liabilities$1,428,305$423,933▼ $1,004,372
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,702,415-
Temporarily Rstr Net Assets$2,103,304$421,824▼ $1,681,480
Unrestricted Net Assets$-78,446$-41,320▲ $37,126
Total Net Assets Fund Balance$2,024,858$2,082,919▲ $58,061
Total Liabilities and Net Assets / Fund Balance$3,453,163$2,506,852▼ $946,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,848$153,408-
Land$167,457--
Equipment$81,394$31,443-
Leasehold Improvements$-17,365$59,199-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$464,735$19,046▲ $2,660--
2013$458,152$3,328▲ $3,255-$464,735
2012$453,991-▲ $4,162-$458,153
2011$453,991---$453,991
2010$451,354-▲ $2,637-$453,991
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brenda PedersenChairperson
Roger DeweyFormer President
Valdemar HillVice Chairperson
Artemis Joukowsky IiiBoard
Chermaine Hobson-johnsonBoard
Claudia V ShraderBoard
Daniel McintoshBoard
Deborah Hodge-jackBoard
Donald WeedenBoard
Jennifer Matarangas-kingBoard
Linda GarvinBoard
Mike DunhamBoard
Nataki Finch RichardsBoard
R Kalila QuowBoard
Shomari MooreheadBoard
Steven StrahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$695,502
Program Service Revenue
$88,018
Investment Income
$1,314
Other Revenue
$200,266
All Other Contributions
$659,299
Change in Net Assets
$-205,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,929
Salaries, Compensation, and Employee Benefits$353,476
Grants and Similar Amounts Paid$161,008
Total Fundraising Expense$120,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,575$207,187$120,714$353,476
Grants to Domestic Orgs$161,008--$161,008
Payments to Affiliates$143,084--$143,084
Office Expenses-$45,436-$45,436
Travel-$34,978-$34,978
All Other Expenses$8,540$15,921-$24,461
Fees for Services Management-$21,998-$21,998
Other Expenses$18,704$137,555-$18,704
Occupancy$17,530--$17,530
Conferences and Meetings$16,371--$16,371
Advertising$13,843--$13,843
Fees for Services Other$11,311--$11,311
Interest$5,260--$5,260
Insurance$2,654--$2,654
Information Technology$320--$320
Total Functional Expenses$485,825$583,874$120,714$1,190,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Vi--School Programs Math and Science$32,400
Spirit of Excellence--Education$30,000
Youth Advisory Council--Education$27,573
University of the Virgin Islands--Education$20,000
World Ocean School--Educztion$7,500
Family Life Institute Inc--Education$5,000
Positive Guidance Sports Club Inc--Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,227
Fundraising Direct Expenses$120,741
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
Other$88,575
Due to$37,693
Uncleared Check$5,926
Security Deposits Payable$4,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The organization is working toward having future returns available for the board's review”

Form 990, Part VI, Section C, Line 19

“The foundation makes its all documents and relevant information available upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community Development
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanna James
Title
Chief Operating Officer
Phone
3407739898
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna James
Formed
1990
Legal Domicile
Vi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman Mgravescpa
Phone
2023935600
Raw XML AppendixShowing 400 of 539 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/InsuranceGrp/ProgramServicesAmt02654
IRS990/InsuranceGrp/TotalAmt02654
IRS990/InterestGrp/ProgramServicesAmt05260
IRS990/InterestGrp/TotalAmt05260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013115
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970334
IRS990/LandBldgEquipCostOrOtherBssAmt02214384
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLANDS OF ST. CRIOX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01115710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066524
IRS990/NetAssetsOrFundBalancesBOYAmt02024858
IRS990/NetAssetsOrFundBalancesEOYAmt02082919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168486
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0168486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017530
IRS990/OccupancyGrp/TotalAmt017530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045436
IRS990/OfficeExpensesGrp/TotalAmt045436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167617
IRS990/OtherAssetsTotalGrp/EOYAmt04075
IRS990/OtherChangesInNetAssetsAmt0241173
IRS990/OtherExpensesGrp/Desc0DONATION & AWARDS
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137555
IRS990/OtherExpensesGrp/ProgramServicesAmt026111
IRS990/OtherExpensesGrp/ProgramServicesAmt135514
IRS990/OtherExpensesGrp/ProgramServicesAmt218704
IRS990/OtherExpensesGrp/TotalAmt0146910
IRS990/OtherExpensesGrp/TotalAmt1137555
IRS990/OtherExpensesGrp/TotalAmt235514
IRS990/OtherExpensesGrp/TotalAmt318704
IRS990/OtherLiabilitiesGrp/BOYAmt0180623
IRS990/OtherLiabilitiesGrp/EOYAmt0136573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031780
IRS990/OtherRevenueTotalAmt031780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353476
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0143084
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01702415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07083
IRS990/PrincipalOfficerNm0DEANNA JAMES
IRS990/PriorPeriodAdjustmentsAmt022201
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHANT
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2DOVE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ST. CROIX FOUNDATION PROGRAMS: FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT TROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIRGIN ISLANDS LAW ENFORCEMENT PLANNING COMMISSION ("LEPC") FISCAL SPONSORSHIP THE FOUNDATION SERVES AS THE GRANTEE OF RECORD FOR THE FOLLOWING FEDERAL GRANTS: THE EDWARD BYRNE MEMORIAL ASSISTANCE GRANT AND THE VIOLENCE AGAINST WOMEN FORMULA GRANT. SUCH GRANTS ARE PASSED-THROUGH FROM THE LEPC FOR THE BENEFIT OF VARIOUS COMMUNITY OR GOVERNMENT ORGANIZATIONS (THE VI POLICE DEPARTMENT, ETC). THE GRANT PARAMETERS ARE SET FORTH BY THE GRANTING AGENCY AND THE FOUNDATION MANAGES SUCH FUNDS ACCORDING TO THOSE SET PARAMETERS.SUNDAY MARKET SQUARE: FUNDS WERE USED FOR THE REHABILITATION AND COMPREHENSIVE UPGRADE OF THE PROPERTIES LOCATED IN THE HISTORIC MARKET SQUARE.IN ADDITION, THE FOUNDATION RENTS SEVERAL OF THESE PROPERTIES IN AN ATTEMPT TO KEEP THE BUILDINGS OCCUPIED.COMMUNITY BUSINESS LOAN PROGRAMS: FUNDS WERE USED TO ISSUE LOANS TO SMALL BUSINESS OWNERS AND ENTREPRENEURS.LUDINGTON LITERACY PROGRAM: FUNDS USED TO PROMOTE READING ABILITY AND SKILLS IN THE ENGLISH LANGUAGE AMONG THE RESIDENTS OF ST. CROIX.DENALI ASSET MANAGEMENT DONOR ADVISED FUND THE DONOR PROVIDES FUNDS FOR SPECIFIC PROGRAMMATIC AREAS SUCH AS EDUCATION AND HEALTH. THE FOUNDATION THEN MAKES EXPENDITURES THAT MEET SUCH PROGRAMMATIC GUIDELINES.EDUCATION: THE FOUNDATION FOCUSES ITS EDUCATIONAL EFFORTS ON PROMOTING AND DEMONSTRATING EDUCATIONAL BEST PRACTICES IN OUR PUBLIC SCHOOLS. THIS INCLUDES PROVIDING IN SCHOOL STAFF, PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS, AND RELATED RESOURCES. THE PROGRAM IS ALSO DEVELOPING A YOUTH PHILANTHROPY PROGRAM.ANTI-LITTER AND BEAUTIFICATION COMMISSION: FUNDS WERE UTILIZED FOR ISLAND WIDE CLEAN-UP AND BEAUTIFICATION EFFORTS AND SUMMER YOUTH PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt07242
IRS990/PYOtherExpensesAmt01015225
IRS990/PYOtherRevenueAmt067673
IRS990/PYProgramServiceRevenueAmt0145000
IRS990/PYRevenuesLessExpensesAmt0-57232
IRS990/PYSalariesCompEmpBnftPaidAmt0314236
IRS990/PYTotalExpensesAmt01354935
IRS990/PYTotalProfFndrsngExpnsAmt07474
IRS990/PYTotalRevenueAmt01297703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2014 AMOUNT: $ 31,173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01668719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04141825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08701326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165361
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt08701326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01668719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04141825
IRS990ScheduleA/Total509Grp/TotalAmt08701326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01298651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01668719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04217270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08897860
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01738848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01892256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0464735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0458152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0464735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0458153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0453991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453991

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,852
Liabilities
$423,933
Net assets
$2,082,919
Revenue
$985,100
Expenses
$1,190,413
Net income
-$205,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61