Civic Intelligence

Southeastern Foundation Inc

990 • Fiscal year 2016 • EIN 73-0765384

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.se.edu/foundation
PO Box 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

0.28x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$31,679,269

Up $765,934 (+2.5%) from 2015

Net Assets

Up

$22,794,326

Up $831,717 (+3.8%) from 2015

Liabilities

Down

$8,884,943

Down $65,783 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Down

$3,879,352

Down $70,455 (-1.8%) from 2015

Expenses

Up

$2,700,097

Up $85,797 (+3.3%) from 2015

Net Income

Down

$1,179,255

Down $156,252 (-12%) from 2015

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

2016

Assets$31,679,269
Liabilities$8,884,943
Net Assets$22,794,326
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$3,879,352
Expenses$2,700,097
Net Income$1,179,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$8,429,711
Mission and Program Overview

Mission

To provide scholarships and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,677,282$20,879,446▲ $1,202,164
Land, Buildings, and Equipment, Net$6,742,245$6,510,807▼ $231,438
Cash and Non-Interest-Bearing Accounts$3,796,432$3,400,987▼ $395,445
Accounts Receivable$234,901$432,218▲ $197,317
Intangible Assets$121,057$114,901▼ $6,156
Savings and Temporary Cash Investments$58,807$58,865▲ $58
Other Notes and Loans Receivable, Net$8,809$4,897▼ $3,912
Prepaid Expenses and Deferred Charges$3,181$3,176▼ $5
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$30,913,335$31,679,269▲ $765,934
Other Assets Total$270,621$273,972▲ $3,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,310,565$8,089,325▼ $221,240
Grants Payable$556,750$616,325▲ $59,575
Accounts Payable and Accrued Expenses$16,081$96,211▲ $80,130
Deferred Revenue$28,901$45,676▲ $16,775
Other Liabilities$38,429$37,406▼ $1,023
Total Liabilities$8,950,726$8,884,943▼ $65,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,267,100$13,083,669▲ $816,569
Temporarily Rstr Net Assets$9,399,645$9,078,770▼ $320,875
Unrestricted Net Assets$295,864$631,887▲ $336,023
Total Net Assets Fund Balance$21,962,609$22,794,326▲ $831,717
Total Liabilities and Net Assets / Fund Balance$30,913,335$31,679,269▲ $765,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,510,807$3,037,970$9,548,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,267,100$816,569--$13,083,669
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,208,355
Program Service Revenue
$1,261,632
Investment Income
$1,185,784
Other Revenue
$223,581
All Other Contributions
$1,208,355
Change in Net Assets
$1,179,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$72,000Appraisal
Total Noncash Contributions2$72,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,352
Revenue Not Reported on Form 990
$-219,856
Total Revenue per Audited Statements
$3,659,496
Total Revenue per Form 990
$3,879,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700,097
Total Fundraising Expense$160,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$468,618--$468,618
Fees for Services Management$398,358-$61,438$459,796
Depreciation Depletion$222,333$15,259-$237,592
Fees for Service Investment Mgmnt Fees-$84,951-$84,951
All Other Expenses-$48,373$10,454$58,827
Insurance$40,466$7,443-$47,909
Advertising-$5,014$24,204$29,218
Other Expenses$482,858$25,755$2,082$27,837
Payment Travel Entrtnmnt Publicly Ofcl-$25,475-$25,475
Fees for Services Accounting$3,312$11,451-$14,763
Total Functional Expenses$2,302,657$236,929$160,511$2,700,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,827,779
Expenses per Audited Statements$2,700,097
Total Expenses per Form 990$2,700,097
Expenses Not Reported on Form 990$127,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,175
Fundraising Direct Expenses$127,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$176,807$176,807$86,460$90,347
Presidential Golf Classics$18,368$18,368$155$18,213
Total Events$195,175$195,175$127,682$67,493
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$37,406
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
PO BOX 4187, DURANT, OK 74701

Signing Officer

Name
George Clark
Title
President
Signed
2016-11-21
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
Marty Chisum 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 $127682”

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

“Special event direct expenses $127682”

Raw XML AppendixShowing 400 of 573 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/InsuranceGrp/ProgramServicesAmt040466
IRS990/InsuranceGrp/TotalAmt047909
IRS990/IntangibleAssetsGrp/BOYAmt0121057
IRS990/IntangibleAssetsGrp/EOYAmt0114901
IRS990/InterestGrp/ProgramServicesAmt0468618
IRS990/InterestGrp/TotalAmt0468618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0625671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019677282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020879446
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03037970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06742245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06510807
IRS990/LandBldgEquipCostOrOtherBssAmt09548777
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04422677
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/BOYAmt08310565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08089325
IRS990/NetAssetsOrFundBalancesBOYAmt021962609
IRS990/NetAssetsOrFundBalancesEOYAmt022794326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0560113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0560113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-391297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0270621
IRS990/OtherAssetsTotalGrp/EOYAmt0273972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2LABOR
IRS990/OtherExpensesGrp/Desc3GIFTS, PRIZES FLOWERS
IRS990/OtherExpensesGrp/FundraisingAmt062333
IRS990/OtherExpensesGrp/FundraisingAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125755
IRS990/OtherExpensesGrp/ProgramServicesAmt0686712
IRS990/OtherExpensesGrp/ProgramServicesAmt1482858
IRS990/OtherExpensesGrp/TotalAmt0686712
IRS990/OtherExpensesGrp/TotalAmt1482858
IRS990/OtherExpensesGrp/TotalAmt275541
IRS990/OtherExpensesGrp/TotalAmt327837
IRS990/OtherLiabilitiesGrp/BOYAmt038429
IRS990/OtherLiabilitiesGrp/EOYAmt037406
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161438
IRS990/OtherRevenueTotalAmt0112337
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04897
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012267100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013083669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01232339
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt025475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt025475
IRS990/PYOtherExpensesAmt02614300
IRS990/PYOtherRevenueAmt0193263
IRS990/PYProgramServiceRevenueAmt01229502
IRS990/PYRevenuesLessExpensesAmt01335507
IRS990/PYTotalExpensesAmt02614300
IRS990/PYTotalRevenueAmt03949807
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01179255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043751
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058865
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06675875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02991309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508944
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.48040
IRS990ScheduleA/PublicSupportTotal170Amt04693622
IRS990ScheduleA/SubstantialContributorsTotAmt01982253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06675875
IRS990ScheduleA/TotalSupportAmt010176128
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/BookValueAmt06510807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03037970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09548777
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012267100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0816569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013083669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011987550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012267100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011963246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011987550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09534246

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,679,269
Liabilities
$8,884,943
Net assets
$22,794,326
Revenue
$3,879,352
Expenses
$2,700,097
Net income
$1,179,255
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