Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2015 • EIN 72-1139743

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.STELIZABETHFOUNDATION.ORG
8054 Summa Ave Suite ABaton Rouge, LA 70809

(225) 769-8888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,179

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$985,280

Up $53,844 (+5.8%) from 2014

Net Assets

Up

$982,594

Up $58,945 (+6.4%) from 2014

Liabilities

Down

$2,686

Down $5,101 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$948,270

Up $164,486 (+21%) from 2014

Expenses

Up

$889,325

Up $159,772 (+22%) from 2014

Net Income

Up

$58,945

Up $4,714 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$985,280
Liabilities$2,686
Net Assets$982,594
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$948,270
Expenses$889,325
Net Income$58,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$962,995
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$598,360$659,242▲ $60,882
Savings and Temporary Cash Investments$204,315$206,628▲ $2,313
Investments Other Securities$58,777$59,816▲ $1,039
Investments in Publicly Traded Securities$55,054$55,676▲ $622
Land, Buildings, and Equipment, Net$14,930$3,918▼ $11,012
Total Assets$931,436$985,280▲ $53,844
Liabilities
Accounts Payable and Accrued Expenses$7,787$2,686▼ $5,101
Total Liabilities$7,787$2,686▼ $5,101
Net Assets / Fund Balance
Unrestricted Net Assets$923,649$982,594▲ $58,945
Total Net Assets Fund Balance$923,649$982,594▲ $58,945
Total Liabilities and Net Assets / Fund Balance$931,436$985,280▲ $53,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,918$39,690$43,608
Other Securities$59,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,777-▲ $1,568-$59,816
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$66,179$66,179

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
$90,318
Program Service Revenue
$791,340
Investment Income
$9,380
Other Revenue
$57,232
All Other Contributions
$90,318
Change in Net Assets
$58,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,485
Total Revenue per Audited Statements
$961,755
Total Revenue per Form 990
$948,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,429
Salaries, Compensation, and Employee Benefits$317,896
Total Fundraising Expense$19,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,685$43,093$14,075$228,853
Occupancy$85,769$18,900-$104,669
Travel$81,324$2,849-$84,173
Fees for Services Other$74,587--$74,587
Current Officers, Directors, Trustees, and Key Employees$49,648$12,462$4,070$66,180
All Other Expenses$55,525$9,889-$65,414
Insurance$27,587$18,391-$45,978
Other Expenses$19,232$5,678-$24,910
Payroll Taxes$17,154$4,312$1,397$22,863
Fees for Services Accounting-$19,709-$19,709
Depreciation Depletion$6,500$4,334-$10,834
Office Expenses$7,874$1,669-$9,543
Advertising$6,130--$6,130
Total Functional Expenses$728,497$141,286$19,542$889,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,810
Expenses per Audited Statements$889,325
Total Expenses per Form 990$889,325
Expenses Not Reported on Form 990$13,485
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,717
Fundraising Direct Expenses$13,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,717$70,717$13,485$57,232
Total Events$70,717$70,717$13,485$57,232
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

Filer Name
Saint Elizabeth Foundation
EIN
72-1139743
Phone
2257698888
Address
8054 SUMMA AVE SUITE A, BATON ROUGE, LA 70809

Signing Officer

Name
Teri James Casso
Title
Development Director
Phone
2257698888
Signed
2016-05-09
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
8
Volunteers
50

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015, management of the foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 13,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 13,485.”

Raw XML AppendixShowing 400 of 540 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/InvestmentsPubTradedSecGrp/EOYAmt055676
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03918
IRS990/LandBldgEquipCostOrOtherBssAmt043608
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0923649
IRS990/NetAssetsOrFundBalancesEOYAmt0982594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018900
IRS990/OccupancyGrp/ProgramServicesAmt085769
IRS990/OccupancyGrp/TotalAmt0104669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt07874
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2HOSPITALS AND CLINICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OtherExpensesGrp/ProgramServicesAmt065205
IRS990/OtherExpensesGrp/ProgramServicesAmt132577
IRS990/OtherExpensesGrp/ProgramServicesAmt227700
IRS990/OtherExpensesGrp/ProgramServicesAmt319232
IRS990/OtherExpensesGrp/TotalAmt065205
IRS990/OtherExpensesGrp/TotalAmt132577
IRS990/OtherExpensesGrp/TotalAmt227700
IRS990/OtherExpensesGrp/TotalAmt324910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt017154
IRS990/PayrollTaxesGrp/TotalAmt022863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI JAMES CASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010214
IRS990/PYOtherExpensesAmt0414102
IRS990/PYOtherRevenueAmt059120
IRS990/PYProgramServiceRevenueAmt0602849
IRS990/PYRevenuesLessExpensesAmt054231
IRS990/PYSalariesCompEmpBnftPaidAmt0315451
IRS990/PYTotalExpensesAmt0729553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03033463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026580
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36770
IRS990ScheduleA/PublicSupportPY509Pct00.35640
IRS990ScheduleA/PublicSupportTotal509Amt01351245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0466571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0505910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0448456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0373097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02297396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0476615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0419321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0423108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0409003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0320729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02048776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589620
IRS990ScheduleA/Total509Grp/TotalAmt03648641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675221
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0443

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,280
Liabilities
$2,686
Net assets
$982,594
Revenue
$948,270
Expenses
$889,325
Net income
$58,945
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