Civic Intelligence

Algiers Economic Development Foundation Inc.

990 • Fiscal year 2011 • EIN 72-1275640

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.ALGIERSECONOMIC.COM
3520 Gen Degaulle Drive 311070114
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$268,154

No earlier filing loaded for comparison.

Net Assets

$240,410

No earlier filing loaded for comparison.

Liabilities

$27,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$271,792

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $268,154Liabilities 2011: $27,744Net Assets 2011: $240,4102011Assets 2012: $204,391Liabilities 2012: $53,837Net Assets 2012: $150,5542012Assets 2013: $170,751Liabilities 2013: $61,003Net Assets 2013: $109,7482013Assets 2014: $97,936Liabilities 2014: $37,765Net Assets 2014: $60,1712014Assets 2015: $65,657Liabilities 2015: $8,229Net Assets 2015: $57,4282015Assets 2017: $49,396Liabilities 2017: $4,850Net Assets 2017: $44,5462017Assets 2018: $49,384Liabilities 2018: $5,209Net Assets 2018: $44,1752018Assets 2019: $51,468Liabilities 2019: $3,603Net Assets 2019: $47,8652019Assets 2020: $46,128Liabilities 2020: $29,286Net Assets 2020: $16,8422020Assets 2021: $174,976Liabilities 2021: $31,801Net Assets 2021: $143,1752021Assets 2022: $187,414Liabilities 2022: $3,541Net Assets 2022: $183,8732022Assets 2023: $90,288Liabilities 2023: $3,279Net Assets 2023: $87,0092023Assets 2024: $101,271Liabilities 2024: $3,584Net Assets 2024: $97,6872024Assets 2025: $139,762Liabilities 2025: $31,698Net Assets 2025: $108,0642025

Highlighted filing

2011

Assets$268,154
Liabilities$27,744
Net Assets$240,410
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $271,7922011Expenses 2012: $338,8112012Expenses 2013: $230,1582013Revenue 2014: $146,182Expenses 2014: $195,759Net Income 2014: -$49,5772014Revenue 2015: $190,739Expenses 2015: $193,482Net Income 2015: -$2,7432015Revenue 2017: $175,517Expenses 2017: $164,851Net Income 2017: $10,6662017Revenue 2018: $154,757Expenses 2018: $154,808Net Income 2018: -$512018Revenue 2019: $159,866Expenses 2019: $156,176Net Income 2019: $3,6902019Revenue 2020: $126,555Expenses 2020: $157,578Net Income 2020: -$31,0232020Revenue 2021: $334,514Expenses 2021: $229,271Net Income 2021: $105,2432021Revenue 2022: $295,450Expenses 2022: $254,752Net Income 2022: $40,6982022Revenue 2023: $276,831Expenses 2023: $373,695Net Income 2023: -$96,8642023Revenue 2024: $255,740Expenses 2024: $245,062Net Income 2024: $10,6782024Revenue 2025: $318,937Expenses 2025: $308,416Net Income 2025: $10,5212025

Highlighted filing

2011

Revenue-
Expenses$271,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Gross Receipts
$371,074
Mission and Program Overview

Mission

The mission of aedf is to help the

Major Activities

Activity 2
Business development, business retention, and business recruitment
Activity 3
Other program service activities
Filing and Contact Details

Filer

EIN
72-1275640
Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY017010
IRS990/AccountsPayableAccruedExpenses/EOY012464
IRS990/AccountsReceivable/BOY0132063
IRS990/AccountsReceivable/EOY034500
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BUSINESS DEVELOPMENT, BUSINESS RETENTION, AND BUSINESS RECRUITMENT
IRS990/Activity2/Expense040000
IRS990/Activity3/Description0OTHER PROGRAM SERVICE ACTIVITIES
IRS990/Activity3/Expense019229
IRS990/ActivityOrMissionDescription0The mission of AEDF is to help the Algiers Community grow and prosper by being a catalyst for economic development that provides for a vibrant and sustainable business environment.
IRS990/AddressPrincipalOfficerUS/AddressLine103520 GEN DEGAULLE DRIVE 3110
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070114
IRS990/Advertising/ProgramServices07043
IRS990/Advertising/Total07043
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0206623
IRS990/AllOtherExpenses/ManagementAndGeneral09740
IRS990/AllOtherExpenses/ProgramServices07175
IRS990/AllOtherExpenses/Total016915
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113103
IRS990/CashNonInterestBearing/EOY0210997
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025907
IRS990/CompCurrentOfficersDirectors/ProgramServices025907
IRS990/CompCurrentOfficersDirectors/Total051814
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices06649
IRS990/ConferencesMeetings/Total06649
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218683
IRS990/ContributionsGrantsPriorYear0348957
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011135
IRS990/DeferredRevenue/EOY015280
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01151
IRS990/DepreciationDepletion/Total01151
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY OUTREACH AND MARKETING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense070000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07945
IRS990/FeesForServicesAccounting/Total07945
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07
IRS990/FeesForServicesLegal/Total07
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral011346
IRS990/FeesForServicesOther/Total011346
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Yvonne Mitchell-Grubb
IRS990/Form990PartVIISectionA/NamePerson1Tim Bracey
IRS990/Form990PartVIISectionA/NamePerson2Stuart Gay
IRS990/Form990PartVIISectionA/NamePerson3Michael Nolan
IRS990/Form990PartVIISectionA/NamePerson4Lisa Foret
IRS990/Form990PartVIISectionA/NamePerson5Leslie Ellison
IRS990/Form990PartVIISectionA/NamePerson6Glenn Orgeron
IRS990/Form990PartVIISectionA/NamePerson7Erik P Garcia
IRS990/Form990PartVIISectionA/NamePerson8Cynthia Rico
IRS990/Form990PartVIISectionA/NamePerson9CLAYTON WHITE
IRS990/Form990PartVIISectionA/NamePerson10Christopher Kane
IRS990/Form990PartVIISectionA/NamePerson11CAROL OSBORNE
IRS990/Form990PartVIISectionA/NamePerson12Brian Hrabar
IRS990/Form990PartVIISectionA/NamePerson13BARBARA WAITERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1351814
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Exec. Board
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Exec. Board
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Exec. Board
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Past President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Exec. Board
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses088462
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0108649
IRS990/GrossReceipts0371074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04766
IRS990/InformationTechnology/Total04766
IRS990/Insurance/ManagementAndGeneral04667
IRS990/Insurance/Total04667
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01097
IRS990/InvestmentIncome/ExclusionAmount01097
IRS990/InvestmentIncomePriorYear0303
IRS990/InvestmentIncome/TotalRevenueColumn01097
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03728
IRS990/LandBuildingsEquipmentBasis07778
IRS990/LandBuildingsEquipmentBasisNet/BOY03772
IRS990/LandBuildingsEquipmentBasisNet/EOY04050
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues012060
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of AEDF is to help the Algiers Community grow and prosper by being a catalyst for economic development that provides for a vibrant and sustainable business environment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA WAITERS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0229590
IRS990/NetAssetsOrFundBalancesEOY0240410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020187
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023102
IRS990/Occupancy/Total023102
IRS990/OfficeExpenses/ManagementAndGeneral0385
IRS990/OfficeExpenses/Total0385
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01013
IRS990/OtherAssetsTotal/EOY01013
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02585
IRS990/OtherEmployeeBenefits/ProgramServices02115
IRS990/OtherEmployeeBenefits/Total04700
IRS990/OtherExpensePriorYear0126117
IRS990/OtherExpensesCurrentYear0134285
IRS990/OtherExpenses/Description0QUARTERLY LUNCHEON
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2MONTHLY LUNCHEON
IRS990/OtherExpenses/Description3MIXER EXPENSES
IRS990/OtherExpenses/Description4ANNUAL LUNCHEON
IRS990/OtherExpenses/ManagementAndGeneral04541
IRS990/OtherExpenses/ProgramServices08734
IRS990/OtherExpenses/ProgramServices16125
IRS990/OtherExpenses/ProgramServices25201
IRS990/OtherExpenses/ProgramServices324384
IRS990/OtherExpenses/Total08734
IRS990/OtherExpenses/Total14541
IRS990/OtherExpenses/Total26125
IRS990/OtherExpenses/Total35201
IRS990/OtherExpenses/Total424384
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear020187
IRS990/OtherRevenuePriorYear0-11149
IRS990/OtherSalariesAndWages/ManagementAndGeneral028247
IRS990/OtherSalariesAndWages/ProgramServices017611
IRS990/OtherSalariesAndWages/Total045858
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019325
IRS990/PayrollTaxes/ProgramServices015810
IRS990/PayrollTaxes/Total035135
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07784
IRS990/PrepaidExpensesDeferredCharges/EOY017594
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042645
IRS990/ProgramServiceRevenue/Description0Mixer Income
IRS990/ProgramServiceRevenue/Description1Miscellaneous Income
IRS990/ProgramServiceRevenue/Description2LUNCHEON TICKET SALES
IRS990/ProgramServiceRevenue/Description3GOVERNOR'S LUNCHEON
IRS990/ProgramServiceRevenue/Description4ANNUAL LUNCHEON SPONSORS
IRS990/ProgramServiceRevenuePriorYear070750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47280
IRS990/ProgramServiceRevenue/TotalRevenueColumn01300
IRS990/ProgramServiceRevenue/TotalRevenueColumn15385
IRS990/ProgramServiceRevenue/TotalRevenueColumn228060
IRS990/ProgramServiceRevenue/TotalRevenueColumn3620
IRS990/ProgramServiceRevenue/TotalRevenueColumn47280
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses010820
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010820
IRS990/RevenuesLessExpensesPriorYear0146799
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137507
IRS990/SalariesEtcPriorYear0135945
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0238870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01097
IRS990ScheduleA/GrossInvestmentIncome509/Total01097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042645
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090281515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0281515
IRS990ScheduleA/Total509/Total0281515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282612
IRS990ScheduleA/TotalSupportTotal/Total0282612
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03064
IRS990ScheduleD/Equipment/Depreciation01635
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04699
IRS990ScheduleD/OtherLandBuildings/BookValue0986
IRS990ScheduleD/OtherLandBuildings/Depreciation02093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,154
Liabilities
$27,744
Net assets
$240,410
Revenue
-
Expenses
$271,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$3.19$3.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$2.56$2.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.77$3.74$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.95$2.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.43$3.35$2.29$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$1.27$1.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.55$1.55$0.00
2017Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$1.76$1.65$0.11
2015Summary only. Only limited summary data is available for this year.$0.66$0.08$0.57$1.91$1.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$0.38$0.60$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.61$1.10$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.54$1.51$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.28$2.40$2.72