Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2014 • EIN 72-1139743

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.STELIZABETHFOUNDATION.ORG
8054 Summa Ave Suite A70809

(225) 769-8888

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,690

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$931,436

Up $53,442 (+6.1%) from 2013

Net Assets

Up

$923,649

Up $54,231 (+6.2%) from 2013

Liabilities

Down

$7,787

Down $789 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

$783,784

No earlier filing loaded for comparison.

Expenses

Up

$729,553

Up $54,846 (+8.1%) from 2013

Net Income

$54,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,875Liabilities 2010: $695Net Assets 2010: $376,1802010Assets 2011: $568,990Liabilities 2011: $3,057Net Assets 2011: $565,9332011Assets 2012: $752,210Liabilities 2012: $4,001Net Assets 2012: $748,2092012Assets 2013: $877,994Liabilities 2013: $8,576Net Assets 2013: $869,4182013Assets 2014: $931,436Liabilities 2014: $7,787Net Assets 2014: $923,6492014Assets 2015: $985,280Liabilities 2015: $2,686Net Assets 2015: $982,5942015Assets 2016: $1,129,636Liabilities 2016: $2,224Net Assets 2016: $1,127,4122016Assets 2017: $1,284,882Liabilities 2017: $2,744Net Assets 2017: $1,282,1382017Assets 2018: $1,258,048Liabilities 2018: $19,194Net Assets 2018: $1,238,8542018Assets 2019: $1,288,172Liabilities 2019: $16,239Net Assets 2019: $1,271,9332019Assets 2020: $1,328,091Liabilities 2020: $68,045Net Assets 2020: $1,260,0462020Assets 2021: $1,698,565Liabilities 2021: $42,929Net Assets 2021: $1,655,6362021Assets 2022: $1,548,842Liabilities 2022: $43,698Net Assets 2022: $1,505,1442022Assets 2023: $1,619,722Liabilities 2023: $136,909Net Assets 2023: $1,482,8132023Assets 2024: $1,735,942Liabilities 2024: $31,792Net Assets 2024: $1,704,1502024

Highlighted filing

2014

Assets$931,436
Liabilities$7,787
Net Assets$923,649
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,107Expenses 2010: $286,134Net Income 2010: $47,9732010Expenses 2011: $432,4342011Expenses 2012: $626,5962012Expenses 2013: $674,7072013Revenue 2014: $783,784Expenses 2014: $729,553Net Income 2014: $54,2312014Revenue 2015: $948,270Expenses 2015: $889,325Net Income 2015: $58,9452015Revenue 2016: $928,260Expenses 2016: $783,442Net Income 2016: $144,8182016Revenue 2017: $1,143,578Expenses 2017: $988,853Net Income 2017: $154,7252017Revenue 2018: $781,086Expenses 2018: $824,370Net Income 2018: -$43,2842018Revenue 2019: $702,804Expenses 2019: $669,725Net Income 2019: $33,0792019Revenue 2020: $354,763Expenses 2020: $296,803Net Income 2020: $57,9602020Revenue 2021: $870,404Expenses 2021: $703,854Net Income 2021: $166,5502021Revenue 2022: $819,354Expenses 2022: $826,388Net Income 2022: -$7,0342022Revenue 2023: $755,206Expenses 2023: $784,582Net Income 2023: -$29,3762023Revenue 2024: $804,807Expenses 2024: $820,192Net Income 2024: -$15,3852024

Highlighted filing

2014

Revenue$783,784
Expenses$729,553
Net Income$54,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$820,219
Mission and Program Overview

Mission

Provide homes to children of unwed mothers.

Provide homes to children of unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,251$598,360▲ $246,109
Savings and Temporary Cash Investments$404,315$204,315▼ $200,000
Investments Other Securities$52,539$58,777▲ $6,238
Investments in Publicly Traded Securities$46,891$55,054▲ $8,163
Land, Buildings, and Equipment, Net$21,998$14,930▼ $7,068
Total Assets$877,994$931,436▲ $53,442
Liabilities
Accounts Payable and Accrued Expenses$8,576$7,787▼ $789
Total Liabilities$8,576$7,787▼ $789
Net Assets / Fund Balance
Unrestricted Net Assets$869,418$923,649▲ $54,231
Total Net Assets Fund Balance$869,418$923,649▲ $54,231
Total Liabilities and Net Assets / Fund Balance$877,994$931,436▲ $53,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,930$28,678$43,608
Other Securities$58,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,539-▲ $6,703-$58,777
2012$48,991-▲ $4,001-$52,539
2011$49,452-▼ $18-$48,991
2010-$50,000▼ $513-$49,452
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$60,690$60,690

Board Members and Trustees

NameTitle
Greg TownGala Chair
A Hays Town JrPresident
Brian McclureVice President
Andrea CarrollBoard Member
Ashley BlanchardBoard Member
Beth FullerBoard Member
David RabalaisBoard Member
Dolores LejeuneBoard Member
Dr Katherine MayBoard Member
Emily DistefanoBoard Member
Lillie GallagherBoard Member
Richard LeaBoard Member
Robin MarreroBoard Member
Terri LeblancBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,601
Program Service Revenue
$602,849
Investment Income
$10,214
Other Revenue
$59,120
All Other Contributions
$111,601
Change in Net Assets
$54,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,102
Salaries, Compensation, and Employee Benefits$315,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,412$26,038-$210,450
Occupancy$71,933$29,437-$101,370
Travel$71,832$1,009-$72,841
Current Officers, Directors, Trustees, and Key Employees$48,552$12,138-$60,690
Fees for Services Other$48,306--$48,306
All Other Expenses$31,774$13,604-$45,378
Other Employee Benefits-$22,862-$22,862
Payroll Taxes$17,588$3,861-$21,449
Fees for Services Accounting-$18,062-$18,062
Other Expenses$14,677--$14,677
Depreciation Depletion$6,251$4,167-$10,418
Office Expenses$2,934$968-$3,902
Total Functional Expenses$597,407$132,146$0$729,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,355
Fundraising Direct Expenses$25,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,355$84,355$25,235$59,120
Total Events$84,355$84,355$25,235$59,120
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
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 A, Line 2

“Mr. Hays town, jr. And mrs. Gay town are married and both serve on the board of directors. Their son, greg town, and his wife, tammi town, are also on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review before submission to the internal revenue service.”

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

“All officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Board review compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-1139743
Phone
2257698888

Signing Officer

Name
Teri James Casso
Title
Development Director
Phone
2257698888
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri James Casso
Formed
1988
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Accounting method is on the basis of cash receipts and disbursements”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014, management of the foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 514 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/PersonNm2GREG TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIE GALLAGHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0101370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt02934
IRS990/OfficeExpensesGrp/TotalAmt03902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022862
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE - PRGM SVC
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt051637
IRS990/OtherExpensesGrp/ProgramServicesAmt132411
IRS990/OtherExpensesGrp/ProgramServicesAmt215100
IRS990/OtherExpensesGrp/ProgramServicesAmt314677
IRS990/OtherExpensesGrp/TotalAmt051637
IRS990/OtherExpensesGrp/TotalAmt132411
IRS990/OtherExpensesGrp/TotalAmt215100
IRS990/OtherExpensesGrp/TotalAmt314677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt017588
IRS990/PayrollTaxesGrp/TotalAmt021449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI JAMES CASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0602849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09537
IRS990/PYOtherExpensesAmt0463022
IRS990/PYOtherRevenueAmt055214
IRS990/PYProgramServiceRevenueAmt0584312
IRS990/PYRevenuesLessExpensesAmt0121209
IRS990/PYSalariesCompEmpBnftPaidAmt0211685
IRS990/PYTotalExpensesAmt0674707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02462963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023169
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35640
IRS990ScheduleA/PublicSupportPY509Pct00.38170
IRS990ScheduleA/PublicSupportTotal509Amt01101850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0466571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0448456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0373097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01966305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0419321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0423108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0409003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0320729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0163240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01735401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301172
IRS990ScheduleA/Total509Grp/TotalAmt03068155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091324
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058777

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Filings

Displayed year

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

Open filing
Assets
$931,436
Liabilities
$7,787
Net assets
$923,649
Revenue
$783,784
Expenses
$729,553
Net income
$54,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.76$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33$0.29$0.05