Civic Intelligence

The Community Trust Foundation Inc.

990 • Fiscal year 2014 • EIN 68-0629840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.ctfinc.org
71 Baltimore StreetCumberland, MD 21502

(301) 722-0090

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,137,497

Up $95,129 (+2.4%) from 2013

Net Assets

Up

$4,135,060

Up $93,641 (+2.3%) from 2013

Liabilities

Up

$2,437

Up $1,488 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Down

$390,377

Down $129,391 (-25%) from 2013

Expenses

Down

$296,736

Down $281,668 (-49%) from 2013

Net Income

Up

$93,641

Up $152,277 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,635,409Liabilities 2010: $0Net Assets 2010: $4,635,4092010Assets 2011: $4,313,997Liabilities 2011: $0Net Assets 2011: $4,313,9972011Assets 2012: $4,100,055Liabilities 2012: $0Net Assets 2012: $4,100,0552012Assets 2013: $4,042,368Liabilities 2013: $949Net Assets 2013: $4,041,4192013Assets 2014: $4,137,497Liabilities 2014: $2,437Net Assets 2014: $4,135,0602014Assets 2015: $4,005,783Liabilities 2015: $3,096Net Assets 2015: $4,002,6872015Assets 2016: $4,551,757Liabilities 2016: $3,202Net Assets 2016: $4,548,5552016Assets 2017: $4,982,195Liabilities 2017: $2,317Net Assets 2017: $4,979,8782017Assets 2018: $7,119,055Liabilities 2018: $109,014Net Assets 2018: $7,010,0412018Assets 2019: $8,304,342Liabilities 2019: $111,755Net Assets 2019: $8,192,5872019Assets 2020: $9,773,040Liabilities 2020: $102,459Net Assets 2020: $9,670,5812020Assets 2021: $10,693,451Liabilities 2021: $185,903Net Assets 2021: $10,507,5482021Assets 2022: $9,375,020Liabilities 2022: $261,204Net Assets 2022: $9,113,8162022Assets 2023: $10,797,505Liabilities 2023: $200,199Net Assets 2023: $10,597,3062023Assets 2024: $14,485,015Liabilities 2024: $237,659Net Assets 2024: $14,247,3562024

Highlighted filing

2014

Assets$4,137,497
Liabilities$2,437
Net Assets$4,135,060
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,876,0212010Expenses 2011: $796,2492011Expenses 2012: $676,7262012Revenue 2013: $519,768Expenses 2013: $578,404Net Income 2013: -$58,6362013Revenue 2014: $390,377Expenses 2014: $296,736Net Income 2014: $93,6412014Revenue 2015: $272,679Expenses 2015: $405,052Net Income 2015: -$132,3732015Revenue 2016: $852,280Expenses 2016: $306,412Net Income 2016: $545,8682016Revenue 2017: $874,431Expenses 2017: $443,108Net Income 2017: $431,3232017Revenue 2018: $2,880,967Expenses 2018: $393,321Net Income 2018: $2,487,6462018Revenue 2019: $1,652,653Expenses 2019: $469,583Net Income 2019: $1,183,0702019Revenue 2020: $1,828,931Expenses 2020: $350,937Net Income 2020: $1,477,9942020Revenue 2021: $1,532,883Expenses 2021: $664,717Net Income 2021: $868,1662021Revenue 2022: $849,070Expenses 2022: $685,443Net Income 2022: $163,6272022Revenue 2023: $1,069,333Expenses 2023: $562,723Net Income 2023: $506,6102023Revenue 2024: $3,534,298Expenses 2024: $789,662Net Income 2024: $2,744,6362024

Highlighted filing

2014

Revenue$390,377
Expenses$296,736
Net Income$93,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$406,458
Mission and Program Overview

Mission

To strengthen the region by working in partnership with donors and community groups to: build philanthropic resources, connect donors to organizations/programs they care about, make effective grants that impact

To strengthen the region by working in partnership with donors and community groups to: build philanthropic resources, connect donors to organizations/programs they care about, make effective grants that impact needs, provide leadership to address issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,498,247$3,538,821▲ $40,574
Savings and Temporary Cash Investments$309,310$362,920▲ $53,610
Land, Buildings, and Equipment, Net$136,165$133,220▼ $2,945
Prepaid Expenses and Deferred Charges-$828-
Total Assets$4,042,368$4,137,497▲ $95,129
Other Assets Total$98,646$101,708▲ $3,062
Liabilities
Accounts Payable and Accrued Expenses$949$2,437▲ $1,488
Total Liabilities$949$2,437▲ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$4,041,419$4,135,060▲ $93,641
Total Net Assets Fund Balance$4,041,419$4,135,060▲ $93,641
Total Liabilities and Net Assets / Fund Balance$4,042,368$4,137,497▲ $95,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,020$11,780-
Land$27,200--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shane GradyPresident
Marion LeonardVice President
Alonzo NaylorTrustee
Bartlett NaylorTrustee
Dinah CourrierTrustee
Dr David MoranTrustee
Dr Wayne SpiggleTrustee
Fred LeareyTrustee
Jared FikeTrustee
Jo WilsonTrustee
Jonathan KesslerTrustee
Kim HindsTrustee
Lonny J WatroTrustee
R Terry StephensTrustee
Todd PylesTrustee
Vic RezendesTrustee
William GrantTrustee
Kathy GettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,104
Program Service Revenue
$0
Investment Income
$184,947
Other Revenue
$27,326
All Other Contributions
$178,104
Change in Net Assets
$93,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,045
Other Expenses$48,905
Salaries, Compensation, and Employee Benefits$25,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,045--$222,045
Other Salaries and Wages$0$23,388$0$23,388
Insurance$10,000$1,800$0$11,800
Fees for Service Investment Mgmnt Fees$0$10,681$0$10,681
Advertising$0$7,278$0$7,278
Fees for Services Other$0$6,732$0$6,732
Office Expenses$0$5,436$0$5,436
Fees for Services Accounting$0$3,600$0$3,600
Payroll Taxes$0$2,398$0$2,398
Other Expenses$0$1,358$0$1,358
Total Functional Expenses$232,045$64,691$0$296,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County United WayCumberland, MD-Children$51,645
Music at Penn Alps IncGrantsville, MD501(c)(3)Scholarship/support$50,000
Garrett MentorsOakland, MD501(c)(3)Study Buddy Program$20,000
Allegany Co Judy CenterFrostburg, MD-Childcare Subsidy$12,000
Associated Charities of Cumberland Md IncCumberland, MD-Prescription Assist.$10,000
Evergreen Heritage Fndn IncFrostburg, MD-Help Our Kids Grow Prog$10,000
Garrett Co Historical SocietyOakland, MD-Transportaion Display$10,000
BOE OF GARRETT CO - iLEGOOakland, MD501(c)(3)TEAM iLEGO CHAMPIONSHIPS$5,600
JANE'S PLACECumberland, MD-Healing Play Proj.$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,907
Fundraising Direct Expenses$9,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Filing and Contact Details

Filer

Filer Name
The Community Trust Foundation Inc
EIN
68-0629840
Phone
3017220090
Address
71 BALTIMORE STREET, CUMBERLAND, MD 21502

Signing Officer

Name
Kathy Getty
Title
Treasurer
Phone
3017220090
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Fike Conner & Associates PA
Address
113 National Highway, LaVale, MD 21502
Preparer
Jeffery L Conner CPA
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Alonzo naylor and bartlett naylor are brothers.”

Pt VI, Line 11B

“Treasurer reviews form 990 and submits for board review.”

Pt VI, Line 12C

“The organization requires all trustees, officers, staff, committee members and volunteers to annually disclose in writing any potential conflicts of interest or certify that none exist; in addition they must agree to report any potential conflicts if they occur.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE REGION BY WORKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04041419
IRS990/NetAssetsOrFundBalancesEOYAmt04135060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098646
IRS990/OtherAssetsTotalGrp/EOYAmt0101708
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1PARKING FEES
IRS990/OtherExpensesGrp/Desc2STAFF EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt023388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHY GETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0512500
IRS990/PYInvestmentIncomeAmt0285581
IRS990/PYOtherExpensesAmt042947
IRS990/PYOtherRevenueAmt0132
IRS990/PYRevenuesLessExpensesAmt0-58636
IRS990/PYSalariesCompEmpBnftPaidAmt022957
IRS990/PYTotalExpensesAmt0578404
IRS990/PYTotalRevenueAmt0519768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt01259858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259858
IRS990ScheduleA/TotalSupportAmt02288487
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/BuildingsGrp/BookValueAmt0106020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011780
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117800
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133220
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25600
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt651645
IRS990ScheduleI/RecipientTable/CashGrantAmt75200
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDY BUDDY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEAM iLEGO CHAMPIONSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSPORTAION DISPLAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HELP OUR KIDS GROW PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDCARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALING PLAY PROJ.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PRESCRIPTION ASSIST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSIC AT PENN ALPS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARRETT MENTORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOE OF GARRETT CO - iLEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GARRETT CO HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EVERGREEN HERITAGE FNDN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALLEGANY CO JUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COUNTY UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JANE'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASSOCIATED CHARITIES OF CUMBERLAND MD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0522131916
IRS990ScheduleI/RecipientTable/RecipientEIN1263160863
IRS990ScheduleI/RecipientTable/RecipientEIN2465003213
IRS990ScheduleI/RecipientTable/RecipientEIN3521120636
IRS990ScheduleI/RecipientTable/RecipientEIN4262345798
IRS990ScheduleI/RecipientTable/RecipientEIN5526000868
IRS990ScheduleI/RecipientTable/RecipientEIN6520695477
IRS990ScheduleI/RecipientTable/RecipientEIN7272036661
IRS990ScheduleI/RecipientTable/RecipientEIN8520591539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,137,497
Liabilities
$2,437
Net assets
$4,135,060
Revenue
$390,377
Expenses
$296,736
Net income
$93,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.24$14.2$3.53$0.79$2.74
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.20$10.6$1.07$0.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.26$9.11$0.85$0.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.19$10.5$1.53$0.66$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.10$9.67$1.83$0.35$1.48
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.11$8.19$1.65$0.47$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$2.88$0.39$2.49
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.87$0.44$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.85$0.31$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.27$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.88