Civic Intelligence

Stock Farm Greater Ravalli Foundation

990 • Fiscal year 2019 • EIN 68-0514886

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile[email protected]
PO Box 1146Hamilton, MT 59840-1146

(406) 363-4661

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,480

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,130,898

Up $229,422 (+7.9%) from 2018

Net Assets

Up

$2,806,898

Up $215,422 (+8.3%) from 2018

Liabilities

Up

$324,000

Up $14,000 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$597,849

Up $369,951 (+162%) from 2018

Expenses

Up

$540,767

Up $13,486 (+2.6%) from 2018

Net Income

Up

$57,082

Up $356,465 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,137,575Liabilities 2011: $90,000Net Assets 2011: $2,047,5752011Assets 2012: $2,369,408Liabilities 2012: $114,000Net Assets 2012: $2,255,4082012Assets 2013: $2,601,118Liabilities 2013: $39,156Net Assets 2013: $2,561,9622013Assets 2014: $2,775,181Liabilities 2014: $117,524Net Assets 2014: $2,657,6572014Assets 2015: $2,709,635Liabilities 2015: $152,000Net Assets 2015: $2,557,6352015Assets 2016: $2,942,900Liabilities 2016: $168,000Net Assets 2016: $2,774,9002016Assets 2017: $3,140,859Liabilities 2017: $250,000Net Assets 2017: $2,890,8592017Assets 2018: $2,901,476Liabilities 2018: $310,000Net Assets 2018: $2,591,4762018Assets 2019: $3,130,898Liabilities 2019: $324,000Net Assets 2019: $2,806,8982019Assets 2020: $3,454,871Liabilities 2020: $334,821Net Assets 2020: $3,120,0502020Assets 2021: $3,945,218Liabilities 2021: $256,781Net Assets 2021: $3,688,4372021Assets 2022: $3,263,623Liabilities 2022: $286,965Net Assets 2022: $2,976,6582022Assets 2023: $3,224,353Liabilities 2023: $241,715Net Assets 2023: $2,982,6382023Assets 2024: $3,422,044Liabilities 2024: $323,734Net Assets 2024: $3,098,3102024

Highlighted filing

2019

Assets$3,130,898
Liabilities$324,000
Net Assets$2,806,898
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $663,950Expenses 2011: $156,306Net Income 2011: $507,6442011Revenue 2012: $419,453Expenses 2012: $211,620Net Income 2012: $207,8332012Revenue 2013: $526,586Expenses 2013: $220,032Net Income 2013: $306,5542013Revenue 2014: $410,172Expenses 2014: $232,479Net Income 2014: $177,6932014Revenue 2015: $220,355Expenses 2015: $320,682Net Income 2015: -$100,3272015Revenue 2016: $499,248Expenses 2016: $342,715Net Income 2016: $156,5332016Revenue 2017: $569,683Expenses 2017: $453,724Net Income 2017: $115,9592017Revenue 2018: $227,898Expenses 2018: $527,281Net Income 2018: -$299,3832018Revenue 2019: $597,849Expenses 2019: $540,767Net Income 2019: $57,0822019Revenue 2020: $999,308Expenses 2020: $688,054Net Income 2020: $311,2542020Revenue 2021: $1,067,573Expenses 2021: $797,595Net Income 2021: $269,9782021Revenue 2022: $683,665Expenses 2022: $857,238Net Income 2022: -$173,5732022Revenue 2023: $935,805Expenses 2023: $987,358Net Income 2023: -$51,5532023Revenue 2024: $1,132,325Expenses 2024: $1,106,218Net Income 2024: $26,1072024

Highlighted filing

2019

Revenue$597,849
Expenses$540,767
Net Income$57,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,221,325
Mission and Program Overview

Mission

Grass roots educational, college scholarships and sustenance financial support for ravalli county, montana k-12 students and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,448,717$2,727,012▲ $278,295
Savings and Temporary Cash Investments$371,129$347,382▼ $23,747
Pledges and Grants Receivable$34,450$54,250▲ $19,800
Other Notes and Loans Receivable, Net$46,116$0▼ $46,116
Cash and Non-Interest-Bearing Accounts$614$2,044▲ $1,430
Land, Buildings, and Equipment, Net$450$210▼ $240
Total Assets$2,901,476$3,130,898▲ $229,422
Liabilities
Other Liabilities$310,000$324,000▲ $14,000
Total Liabilities$310,000$324,000▲ $14,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,725,620$1,725,620→ $0
Net Assets Without Donor Restrictions$865,856$1,081,278▲ $215,422
Total Net Assets Fund Balance$2,591,476$2,806,898▲ $215,422
Total Liabilities and Net Assets / Fund Balance$2,901,476$3,130,898▲ $229,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$990$1,200
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,594,302$39,688▲ $367,559$0$2,847,565
2018$2,820,489$16,107▼ $71,495$0$2,594,302
2017$2,650,426$19,344▲ $210,945$0$2,820,489
2016$2,446,864$8,086▲ $214,977$0$2,650,426
2015$2,532,635$5,000▲ $44$0$2,446,864
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb GabelhausenExecutive DirectorFT$48,480$48,480

Board Members and Trustees

NameTitle
James A CoteCo-Chairperson
James R SchuelerCo-Chairperson
Charles R SchwabDirector
James McNerneyDirector
Kirk FernandezDirector
Gavin RicklefsDirector/Exec. Committee
Karen TalbotDirector/Exec. Committee
Katy Paul EhlenDirector/Exec. Committee
Mike CanningDirector/Exec. Committee
Wes SpikerDirector/Exec. Committee
John P TaliaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,875
Program Service Revenue
$0
Investment Income
$209,974
Other Revenue
$0
All Other Contributions
$363,991
Change in Net Assets
$57,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,200
Other Expenses$103,567
Total Fundraising Expense$14,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,500--$359,500
Grants to Domestic Orgs$77,700--$77,700
Fees for Services Management$35,720$10,206$5,103$51,029
Fees for Service Investment Mgmnt Fees$0$20,100$0$20,100
Fees for Services Other$5,000$0$5,000$10,000
Other Expenses$8,689$0$0$8,689
Occupancy$1,680$480$240$2,400
Office Expenses$608$609$609$1,826
Insurance$0$1,562$0$1,562
All Other Expenses$442$0$441$883
Travel$581$0$0$581
Depreciation Depletion$80$80$80$240
Total Functional Expenses$492,980$33,320$14,467$540,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton School DistrictHamilton, MTPublic SchoolsSustenance/educational$21,500
Corvallis School DistrictCorvallis, MTPublic SchoolsSustenance/educational$18,500
Stevensville School DistrictStevensville, MTPublic SchoolsSustenance/educational$13,200
Darby School DistrictDarby, MTPublic SchoolsSustenance/educational$6,500
Florence-carlton School DistrictFlorence, MTPublic SchoolsSustenance/educational$6,500
Victor School DistrictVictor, MTPublic SchoolsSustenance/educational$5,500
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
Short-term Portion 2019 Scholarships-payable in 2020$168,000
Long-term Portion 2019 Scholarships-payable in 2021$84,000
Long-term Portion 2018 Scholarships-payable in 2020$72,000
Short-Term Portion Pre 2017 Scholarships Payable in 2019$0
Short-Term Portion 2017 Scholarships Payable in 2018$0
Short-term Portion 2018 Scholarships-payable in 2019$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Ravalli County Foundation
EIN
68-0514886
Phone
4063634661
Address
PO BOX 1146, HAMILTON, MT 59840-1146

Signing Officer

Name
John P Talia
Title
Secretary-treasurer
Phone
4063634661
Signed
2020-10-28

Organization Details

Principal Officer
James a Cote
Formed
2002
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One director is husband and wife”

Pt VI, Line 11B

“Copy of form 990 is reviewed by each member of the executive committee of the board prior to filing and is available to all board members upon request.”

Pt VI, Line 12C

“Policy is considered in any board action taken”

Pt VI, Line 19

“Documents can be requested from the organizations executive committee or executive director through an oral or written request”

Form 990, Part III, Line 4D

“General expenses incurred to support above 56780. 1000. 0.”

Financial Statement Notes

Pt V, Line 4

“Annual scholarship grants and sustenance program funding”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119414
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt01826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE/BOX RENT
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2BANK/PAYPAL
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/FundraisingAmt12695
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0284
IRS990/OtherExpensesGrp/ProgramServicesAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38689
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt15391
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/OtherExpensesGrp/TotalAmt38689
IRS990/OtherLiabilitiesGrp/BOYAmt0310000
IRS990/OtherLiabilitiesGrp/EOYAmt0324000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funded Ravalli County School Districts with needed basic education supplies and student sustenance funding due to school districts lack of public funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded college scholarships to Bitterroot Valley students. AWARDED GRANT TO BITTERROOT COLLEGE TO FUND TUITION ASSISTANCE FOR BITTERROOT VALLEY STUDENTS See Schedule I
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0336379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES INCURRED TO SUPPORT ABOVE SEE PAGE 10 LINES 11(a) through 24(e)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0458087
IRS990/PYInvestmentIncomeAmt0231161
IRS990/PYOtherExpensesAmt069194
IRS990/PYOtherRevenueAmt0-321864
IRS990/PYRevenuesLessExpensesAmt0-299383
IRS990/PYTotalExpensesAmt0527281
IRS990/PYTotalRevenueAmt0227898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt023884
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411681
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47220
IRS990ScheduleA/PublicSupportTotal170Amt01018803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0616542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635345
IRS990ScheduleA/TotalSupportAmt02047026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02594302
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02847565
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0133884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367559
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02820489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02594302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02650426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02820489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02446864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02650426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02532635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02446864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt072000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,130,898
Liabilities
$324,000
Net assets
$2,806,898
Revenue
$597,849
Expenses
$540,767
Net income
$57,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$1.13$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.24$2.98$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.98$0.68$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$1.07$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$1.00$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$0.23$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.77$0.50$0.34$0.16
2015Summary only. Only limited summary data is available for this year.$2.71$0.15$2.56$0.22$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$2.78$0.12$2.66$0.41$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$0.53$0.22$0.31
2012Summary only. Only limited summary data is available for this year.$2.37$0.11$2.26$0.42$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$2.14$0.09$2.05$0.66$0.16$0.51