Civic Intelligence

Southeastern Foundation Inc

990 • Fiscal year 2015 • EIN 73-0765384

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.se.edu/foundation
1405 N 4th Ave PMB 4187Durant, OK 74701

(580) 745-2000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$30,913,335

Up $513,427 (+1.7%) from 2014

Net Assets

Up

$21,962,609

Up $576,204 (+2.7%) from 2014

Liabilities

Down

$8,950,726

Down $62,777 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$3,949,807

Up $953,195 (+32%) from 2014

Expenses

Up

$2,614,300

Up $253,294 (+11%) from 2014

Net Income

Up

$1,335,507

Up $699,901 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $24,754,184Liabilities 2011: $9,360,776Net Assets 2011: $15,393,4082011Assets 2012: $27,109,925Liabilities 2012: $9,191,024Net Assets 2012: $17,918,9012012Assets 2013: $28,562,242Liabilities 2013: $9,028,223Net Assets 2013: $19,534,0192013Assets 2014: $30,399,908Liabilities 2014: $9,013,503Net Assets 2014: $21,386,4052014Assets 2015: $30,913,335Liabilities 2015: $8,950,726Net Assets 2015: $21,962,6092015Assets 2016: $31,679,269Liabilities 2016: $8,884,943Net Assets 2016: $22,794,3262016Assets 2017: $32,023,480Liabilities 2017: $8,611,445Net Assets 2017: $23,412,0352017Assets 2018: $33,283,597Liabilities 2018: $8,716,128Net Assets 2018: $24,567,4692018Assets 2019: $35,762,117Liabilities 2019: $8,389,718Net Assets 2019: $27,372,3992019Assets 2020: $36,653,849Liabilities 2020: $8,431,543Net Assets 2020: $28,222,3062020Assets 2021: $40,238,641Liabilities 2021: $8,166,716Net Assets 2021: $32,071,9252021Assets 2022: $38,185,590Liabilities 2022: $7,893,247Net Assets 2022: $30,292,3432022Assets 2023: $38,825,234Liabilities 2023: $7,865,786Net Assets 2023: $30,959,4482023Assets 2024: $42,206,684Liabilities 2024: $7,601,570Net Assets 2024: $34,605,1142024Assets 2025: $45,004,972Liabilities 2025: $7,239,276Net Assets 2025: $37,765,6962025

Highlighted filing

2015

Assets$30,913,335
Liabilities$8,950,726
Net Assets$21,962,609
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,3222011Revenue 2012: $4,288,316Expenses 2012: $2,104,421Net Income 2012: $2,183,8952012Revenue 2013: $3,993,442Expenses 2013: $2,194,723Net Income 2013: $1,798,7192013Revenue 2014: $2,996,612Expenses 2014: $2,361,006Net Income 2014: $635,6062014Revenue 2015: $3,949,807Expenses 2015: $2,614,300Net Income 2015: $1,335,5072015Revenue 2016: $3,879,352Expenses 2016: $2,700,097Net Income 2016: $1,179,2552016Revenue 2017: $3,985,307Expenses 2017: $3,239,469Net Income 2017: $745,8382017Revenue 2018: $4,685,838Expenses 2018: $3,560,732Net Income 2018: $1,125,1062018Revenue 2019: $5,122,933Expenses 2019: $3,518,372Net Income 2019: $1,604,5612019Revenue 2020: $5,023,055Expenses 2020: $3,310,314Net Income 2020: $1,712,7412020Revenue 2021: $5,666,827Expenses 2021: $5,262,955Net Income 2021: $403,8722021Revenue 2022: $3,597,142Expenses 2022: $2,766,879Net Income 2022: $830,2632022Revenue 2023: $3,429,687Expenses 2023: $2,949,054Net Income 2023: $480,6332023Revenue 2024: $4,407,777Expenses 2024: $3,443,825Net Income 2024: $963,9522024Revenue 2025: $5,879,706Expenses 2025: $3,938,057Net Income 2025: $1,941,6492025

Highlighted filing

2015

Revenue$3,949,807
Expenses$2,614,300
Net Income$1,335,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,156,031
Mission and Program Overview

Mission

To provide scholarships and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,904,340$19,677,282▲ $772,942
Land, Buildings, and Equipment, Net$6,860,481$6,742,245▼ $118,236
Cash and Non-Interest-Bearing Accounts$4,129,151$3,796,432▼ $332,719
Accounts Receivable$32,649$234,901▲ $202,252
Intangible Assets$127,213$121,057▼ $6,156
Savings and Temporary Cash Investments$58,743$58,807▲ $64
Other Notes and Loans Receivable, Net$12,475$8,809▼ $3,666
Prepaid Expenses and Deferred Charges$3,167$3,181▲ $14
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$30,399,908$30,913,335▲ $513,427
Other Assets Total$271,689$270,621▼ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,520,799$8,310,565▼ $210,234
Grants Payable$425,049$556,750▲ $131,701
Other Liabilities$39,401$38,429▼ $972
Deferred Revenue$17,549$28,901▲ $11,352
Accounts Payable and Accrued Expenses$10,705$16,081▲ $5,376
Total Liabilities$9,013,503$8,950,726▼ $62,777
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,987,550$12,267,100▲ $279,550
Temporarily Rstr Net Assets$8,590,973$9,399,645▲ $808,672
Unrestricted Net Assets$807,882$295,864▼ $512,018
Total Net Assets Fund Balance$21,386,405$21,962,609▲ $576,204
Total Liabilities and Net Assets / Fund Balance$30,399,908$30,913,335▲ $513,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,742,245$2,806,533$9,548,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,987,550$279,550--$12,267,100
2013$11,963,246$29,304--$11,987,550
2012$9,534,246$2,429,000--$11,963,246
2011$9,081,756$452,490--$9,534,246
2010$8,605,953$480,928-$5,125$9,081,756
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
George ClarkChairman
Barry RossVice Chairman
Brian CampbellTrustee
Gary BattonTrustee
Hk HatcherTrustee
Jerry BuchananTrustee
Marti PhillipsTrustee
Trace SherrillTrustee
Amy FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,703
Program Service Revenue
$1,229,502
Investment Income
$1,232,339
Other Revenue
$193,263
All Other Contributions
$1,294,703
Change in Net Assets
$1,335,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,807
Revenue Not Reported on Form 990
$-693,750
Total Revenue per Audited Statements
$3,256,057
Total Revenue per Form 990
$3,949,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,614,300
Total Fundraising Expense$96,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$479,676--$479,676
Fees for Services Management$385,399-$59,156$444,555
Depreciation Depletion$222,333$13,175-$235,508
Fees for Service Investment Mgmnt Fees-$84,187-$84,187
All Other Expenses-$61,988$17,058$79,046
Insurance$39,311$6,204-$45,515
Advertising-$14,139$20,340$34,479
Other Expenses$484,109$30,383$228$30,611
Payment Travel Entrtnmnt Publicly Ofcl-$23,813-$23,813
Fees for Services Accounting$3,259$13,389-$16,648
Total Functional Expenses$2,237,657$279,861$96,782$2,614,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,679,853
Expenses per Audited Statements$2,614,300
Total Expenses per Form 990$2,614,300
Expenses Not Reported on Form 990$65,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,660
Fundraising Direct Expenses$65,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$165,941$165,941$24,479$141,462
Presidential Golf Classics$33,719$33,719$877$32,842
Total Events$199,660$199,660$65,553$134,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$38,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is presented a copy of the 990 for acceptance prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign a conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy will be supplied upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Foundation Inc
EIN
73-0765384
Phone
5807452000
Address
1405 N 4th Ave PMB 4187, DURANT, OK 74701

Signing Officer

Name
George Clark
Title
Chairman
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Lonnie D Heim CPA
Phone
4058487797
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct expense $65553”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expenses $65553”

Raw XML AppendixShowing 400 of 559 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/IntangibleAssetsGrp/BOYAmt0127213
IRS990/IntangibleAssetsGrp/EOYAmt0121057
IRS990/InterestGrp/ProgramServicesAmt0479676
IRS990/InterestGrp/TotalAmt0479676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0676750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018904340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019677282
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06860481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06742245
IRS990/LandBldgEquipCostOrOtherBssAmt09548778
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09140671
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08520799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08310565
IRS990/NetAssetsOrFundBalancesBOYAmt021386405
IRS990/NetAssetsOrFundBalancesEOYAmt021962609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0555589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0555589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-812172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0271689
IRS990/OtherAssetsTotalGrp/EOYAmt0270621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BARGAIN PURCHASE PRICE
IRS990/OtherExpensesGrp/Desc3GIFTS, PRIZES FLOWERS
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130383
IRS990/OtherExpensesGrp/ProgramServicesAmt0623570
IRS990/OtherExpensesGrp/ProgramServicesAmt1484109
IRS990/OtherExpensesGrp/TotalAmt0623570
IRS990/OtherExpensesGrp/TotalAmt1484109
IRS990/OtherExpensesGrp/TotalAmt232583
IRS990/OtherExpensesGrp/TotalAmt330611
IRS990/OtherLiabilitiesGrp/BOYAmt039401
IRS990/OtherLiabilitiesGrp/EOYAmt038429
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059156
IRS990/OtherRevenueTotalAmt059156
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08809
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011987550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012267100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11211097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01190772
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt023813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt023813
IRS990/PYOtherExpensesAmt02361006
IRS990/PYOtherRevenueAmt0148895
IRS990/PYProgramServiceRevenueAmt01184996
IRS990/PYRevenuesLessExpensesAmt0635606
IRS990/PYTotalExpensesAmt02361006
IRS990/PYTotalRevenueAmt02996612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01335507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058807
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02283028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07186967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02800263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567004
IRS990ScheduleA/PublicSupportCY170Pct00.48040
IRS990ScheduleA/PublicSupportPY170Pct00.46360
IRS990ScheduleA/PublicSupportTotal170Amt05069877
IRS990ScheduleA/SubstantialContributorsTotAmt02117090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02283028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07186967
IRS990ScheduleA/TotalSupportAmt010554234
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/BuildingsGrp/BookValueAmt06742245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02806533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09548778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011987550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012267100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011963246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011987550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09534246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02429000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011963246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09081756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0452490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09534246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08605953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0480928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09081756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,913,335
Liabilities
$8,950,726
Net assets
$21,962,609
Revenue
$3,949,807
Expenses
$2,614,300
Net income
$1,335,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.0$7.24$37.8$5.88$3.94$1.94
2024Detailed filing. Detailed filing data is available for this year.$42.2$7.60$34.6$4.41$3.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$38.8$7.87$31.0$3.43$2.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$38.2$7.89$30.3$3.60$2.77$0.83
2021Detailed filing. Detailed filing data is available for this year.$40.2$8.17$32.1$5.67$5.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$36.7$8.43$28.2$5.02$3.31$1.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$8.39$27.4$5.12$3.52$1.60
2018Detailed filing. Detailed filing data is available for this year.$33.3$8.72$24.6$4.69$3.56$1.13
2017Detailed filing. Detailed filing data is available for this year.$32.0$8.61$23.4$3.99$3.24$0.75
2016Detailed filing. Detailed filing data is available for this year.$31.7$8.88$22.8$3.88$2.70$1.18
2015Detailed filing. Detailed filing data is available for this year.$30.9$8.95$22.0$3.95$2.61$1.34
2014Detailed filing. Detailed filing data is available for this year.$30.4$9.01$21.4$3.00$2.36$0.64
2013Summary only. Only limited summary data is available for this year.$28.6$9.03$19.5$3.99$2.19$1.80
2012Summary only. Only limited summary data is available for this year.$27.1$9.19$17.9$4.29$2.10$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$9.36$15.4$2.26