Civic Intelligence

Foundation for Fair Contracting

990 • Fiscal year 2016 • EIN 68-0075017

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(510) 671-8818

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$193,444

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,392,472

Up $585,413 (+21%) from 2015

Net Assets

Up

$3,324,472

Up $596,760 (+22%) from 2015

Liabilities

Down

$68,000

Down $11,347 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$2,330,121

Up $146,885 (+6.7%) from 2015

Expenses

Down

$1,729,533

Down $47,759 (-2.7%) from 2015

Net Income

Up

$600,588

Up $194,644 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,160,536Liabilities 2010: $73,468Net Assets 2010: $2,087,0682010Assets 2011: $1,886,668Liabilities 2011: $66,434Net Assets 2011: $1,820,2342011Assets 2012: $1,793,285Liabilities 2012: $58,873Net Assets 2012: $1,734,4122012Assets 2013: $2,201,240Liabilities 2013: $61,460Net Assets 2013: $2,139,7802013Assets 2014: $2,403,863Liabilities 2014: $70,182Net Assets 2014: $2,333,6812014Assets 2015: $2,807,059Liabilities 2015: $79,347Net Assets 2015: $2,727,7122015Assets 2016: $3,392,472Liabilities 2016: $68,000Net Assets 2016: $3,324,4722016Assets 2017: $4,422,210Liabilities 2017: $167,632Net Assets 2017: $4,254,5782017Assets 2018: $5,323,170Liabilities 2018: $1,891,496Net Assets 2018: $3,431,6742018Assets 2019: $5,996,034Liabilities 2019: $1,802,238Net Assets 2019: $4,193,7962019Assets 2020: $6,470,552Liabilities 2020: $1,735,011Net Assets 2020: $4,735,5412020Assets 2021: $5,672,473Liabilities 2021: $184,312Net Assets 2021: $5,488,1612021Assets 2022: $6,324,721Liabilities 2022: $189,530Net Assets 2022: $6,135,1912022Assets 2023: $7,079,561Liabilities 2023: $302,761Net Assets 2023: $6,776,8002023Assets 2024: $7,640,455Liabilities 2024: $299,798Net Assets 2024: $7,340,6572024

Highlighted filing

2016

Assets$3,392,472
Liabilities$68,000
Net Assets$3,324,472
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,534,461Expenses 2010: $1,587,652Net Income 2010: -$53,1912010Revenue 2011: $1,363,222Expenses 2011: $1,628,835Net Income 2011: -$265,6132011Revenue 2012: $1,529,985Expenses 2012: $1,616,715Net Income 2012: -$86,7302012Revenue 2013: $1,897,029Expenses 2013: $1,490,870Net Income 2013: $406,1592013Revenue 2014: $1,960,462Expenses 2014: $1,766,124Net Income 2014: $194,3382014Revenue 2015: $2,183,236Expenses 2015: $1,777,292Net Income 2015: $405,9442015Revenue 2016: $2,330,121Expenses 2016: $1,729,533Net Income 2016: $600,5882016Revenue 2017: $2,839,086Expenses 2017: $1,910,180Net Income 2017: $928,9062017Revenue 2018: $3,104,431Expenses 2018: $3,943,145Net Income 2018: -$838,7142018Revenue 2019: $3,146,099Expenses 2019: $2,392,014Net Income 2019: $754,0852019Revenue 2020: $2,885,874Expenses 2020: $2,323,923Net Income 2020: $561,9512020Revenue 2021: $3,067,048Expenses 2021: $2,372,737Net Income 2021: $694,3112021Revenue 2022: $3,156,100Expenses 2022: $2,485,428Net Income 2022: $670,6722022Revenue 2023: $3,333,941Expenses 2023: $2,730,778Net Income 2023: $603,1632023Revenue 2024: $3,322,442Expenses 2024: $2,777,765Net Income 2024: $544,6772024

Highlighted filing

2016

Revenue$2,330,121
Expenses$1,729,533
Net Income$600,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,821,941
Mission and Program Overview

Mission

To ehnance and protect prevailing wage laws by monitoring, educating, training, and support of the construction industry.

Enhance prevailing wage laws by monitoring,education,training & support of the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,727,712$3,324,472▲ $596,760
Savings and Temporary Cash Investments$1,521,145$1,987,818▲ $466,673
Cash and Non-Interest-Bearing Accounts$789,505$656,584▼ $132,921
Land, Buildings, and Equipment, Net$81,820$132,446▲ $50,626
Prepaid Expenses and Deferred Charges$12,718$23,363▲ $10,645
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,807,059$3,392,472▲ $585,413
Other Assets Total$401,871$592,261▲ $190,390
Liabilities
Accounts Payable and Accrued Expenses$69,560$58,213▼ $11,347
Other Liabilities$9,787$9,787→ $0
Total Liabilities$79,347$68,000▼ $11,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,727,712$3,324,472▲ $596,760
Total Liabilities and Net Assets / Fund Balance$2,807,059$3,392,472▲ $585,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,172$135,581$253,753
Equipment$14,274$74,135$88,409
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BerthiaumeOfficerFT$114,542$78,902$193,444

Board Members and Trustees

NameTitle
John SloanCo-chairman
Russell E BurnsCo-chairman
Bill KoponenTrustee
Catherine MoncadaTrustee
Dan RedingTrustee
Doyle RadfordTrustee
Enrique ArguelloTrustee
Eric AngstadtTrustee
Fernando EstradaTrustee
Justin DistonTrustee
Mark ReynosaTrustee
Michael DequineTrustee
Oscar De La TorreTrustee
Peter LambertTrustee
Randy LemoineTrustee
Richard PiomboTrustee
Rob CarrionTrustee
Shirley OwTrustee
Victor SellaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,935
Investment Income
$6,186
Other Revenue
$0
Change in Net Assets
$600,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,828
Total Revenue per Audited Statements
$2,326,293
Total Revenue per Form 990
$2,330,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,854
Other Expenses$345,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$650,265
Pension Plan Contributions---$302,323
Current Officers, Directors, Trustees, and Key Employees---$193,444
Other Employee Benefits---$173,677
Office Expenses---$128,174
Payroll Taxes---$64,145
Travel---$55,308
Fees for Services Management---$34,839
Depreciation Depletion---$30,191
Insurance---$23,997
Fees for Services Accounting---$7,500
Other Expenses---$2,903
Total Functional Expenses$0$0$0$1,729,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,533
Total Expenses per Audited Statements$1,729,533
Total Expenses per Form 990$1,729,533
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating Engineers Multi Plan Service$9,787
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committes with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The trustees are mailed the form and asked to remark if they have any changes.”

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

“The organization monitors and enforces compliance with the conflict of interest policy during their quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statemetns available to the public, upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Fair Contracting
EIN
68-0075017
Phone
5106718818
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Officer Officer
Title
Officer
Phone
5106718818
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01491825
IRS990/GrossReceiptsAmt03821941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt023997
IRS990/InvestmentIncomeGrp/ExclusionAmt06181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132446
IRS990/LandBldgEquipCostOrOtherBssAmt0342162
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01491820
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02727712
IRS990/NetAssetsOrFundBalancesEOYAmt03324472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3828
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0128174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401871
IRS990/OtherAssetsTotalGrp/EOYAmt0592261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173677
IRS990/OtherExpensesGrp/Desc0TRAINING & PROMOTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/TotalAmt051167
IRS990/OtherExpensesGrp/TotalAmt18578
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt32903
IRS990/OtherLiabilitiesGrp/BOYAmt09787
IRS990/OtherLiabilitiesGrp/EOYAmt09787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt064145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0302323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023363
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LABORERS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ENGINEERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1839092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1839092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02472
IRS990/PYOtherExpensesAmt0354619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02180764
IRS990/PYRevenuesLessExpensesAmt0405944
IRS990/PYSalariesCompEmpBnftPaidAmt01422673
IRS990/PYTotalExpensesAmt01777292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02183236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02727712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03324472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01987818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING ENGINEERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LABORERS TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING ENGINEERS MULTI PLAN SERVICE
IRS990ScheduleD/RevenueNotReportedAmt0-3828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02330121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592261
IRS990ScheduleD/TotalExpensesPerForm990Amt01729533
IRS990ScheduleD/TotalLiabilityAmt09787
IRS990ScheduleD/TotalRevenuePerForm990Amt02330121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729533
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN BERTHIAUME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02807059
IRS990/TotalAssetsEOYAmt03392472
IRS990/TotalAssetsGrp/BOYAmt02807059

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,472
Liabilities
$68,000
Net assets
$3,324,472
Revenue
$2,330,121
Expenses
$1,729,533
Net income
$600,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.30$7.34$3.32$2.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.30$6.78$3.33$2.73$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.14$3.16$2.49$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.18$5.49$3.07$2.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.74$4.74$2.89$2.32$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.80$4.19$3.15$2.39$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.89$3.43$3.10$3.94$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.17$4.25$2.84$1.91$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$2.33$1.73$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$2.18$1.78$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.96$1.77$0.19
2013Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.90$1.49$0.41
2012Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$1.53$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$1.36$1.63$0.27
2010Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$1.53$1.59$0.05