Civic Intelligence

Oklahoma Grocers Education Foundation

990 • Fiscal year 2020 • EIN 73-1377411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
25 NE 52nd StreetOklahoma City, OK 73105

(405) 525-9419

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$756,827

Up $53,817 (+7.7%) from 2019

Net Assets

Up

$756,827

Up $53,817 (+7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$113,573

Up $17,024 (+18%) from 2019

Expenses

Down

$59,756

Down $12,414 (-17%) from 2019

Net Income

Up

$53,817

Up $29,438 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $430,974Liabilities 2010: $0Net Assets 2010: $430,9742010Assets 2011: $462,668Liabilities 2011: $0Net Assets 2011: $462,6682011Assets 2012: $489,180Liabilities 2012: $0Net Assets 2012: $489,1802012Assets 2013: $480,226Liabilities 2013: $0Net Assets 2013: $480,2262013Assets 2014: $482,552Liabilities 2014: $0Net Assets 2014: $482,5522014Assets 2015: $578,226Liabilities 2015: $0Net Assets 2015: $578,2262015Assets 2016: $663,479Liabilities 2016: $0Net Assets 2016: $663,4792016Assets 2017: $645,425Liabilities 2017: $0Net Assets 2017: $645,4252017Assets 2018: $678,631Liabilities 2018: $0Net Assets 2018: $678,6312018Assets 2019: $703,010Liabilities 2019: $0Net Assets 2019: $703,0102019Assets 2020: $756,827Liabilities 2020: $0Net Assets 2020: $756,8272020Assets 2021: $845,513Liabilities 2021: $0Net Assets 2021: $845,5132021Assets 2022: $889,454Liabilities 2022: $0Net Assets 2022: $889,4542022Assets 2023: $926,445Liabilities 2023: $0Net Assets 2023: $926,4452023Assets 2024: $1,152,018Liabilities 2024: $0Net Assets 2024: $1,152,0182024

Highlighted filing

2020

Assets$756,827
Liabilities$0
Net Assets$756,827
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $68,0952010Expenses 2011: $62,7242011Expenses 2012: $62,0172012Revenue 2013: $80,795Expenses 2013: $89,749Net Income 2013: -$8,9542013Revenue 2014: $71,796Expenses 2014: $69,470Net Income 2014: $2,3262014Revenue 2015: $81,943Expenses 2015: $60,469Net Income 2015: $21,4742015Revenue 2016: $158,162Expenses 2016: $72,909Net Income 2016: $85,2532016Revenue 2017: $48,244Expenses 2017: $66,298Net Income 2017: -$18,0542017Revenue 2018: $97,712Expenses 2018: $64,506Net Income 2018: $33,2062018Revenue 2019: $96,549Expenses 2019: $72,170Net Income 2019: $24,3792019Revenue 2020: $113,573Expenses 2020: $59,756Net Income 2020: $53,8172020Revenue 2021: $136,031Expenses 2021: $47,345Net Income 2021: $88,6862021Revenue 2022: $86,803Expenses 2022: $42,862Net Income 2022: $43,9412022Revenue 2023: $79,812Expenses 2023: $42,821Net Income 2023: $36,9912023Revenue 2024: $118,125Expenses 2024: $45,581Net Income 2024: $72,5442024

Highlighted filing

2020

Revenue$113,573
Expenses$59,756
Net Income$53,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$177,751
Mission and Program Overview

Mission

Promoting education for food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,716$668,647▲ $15,931
Cash and Non-Interest-Bearing Accounts$50,294$88,180▲ $37,886
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$703,010$756,827▲ $53,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,010$756,827▲ $53,817
Total Net Assets Fund Balance$703,010$756,827▲ $53,817
Total Liabilities and Net Assets / Fund Balance$703,010$756,827▲ $53,817
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert MillsChairman
Brad WeberTrustee
Craig WardTrustee
David BrooksTrustee
Gary McintoshTrustee
Jeff WilliamsTrustee
Jim BrownTrustee
Joan PageTrustee
Linda LawsonTrustee
Marc JonesTrustee
Michael BlountTrustee
Ron ClarkTrustee
Ron EdgmonAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$91,950
Program Service Revenue
$0
Investment Income
$21,623
Other Revenue
$0
All Other Contributions
$46,425
Change in Net Assets
$53,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,682
Revenue Not Reported on Financial Statements
$5,891
Revenue Not Reported on Form 990
$24,225
Other Revenue Adjustments
$5,891
Total Revenue per Audited Statements
$131,907
Total Revenue per Form 990
$113,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,250
Other Expenses$11,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,250--$48,250
Fees for Service Investment Mgmnt Fees-$5,891-$5,891
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$1,072-$1,072
Office Expenses-$543-$543
Total Functional Expenses$48,250$11,506$0$59,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,090
Total Expenses per Form 990$59,756
Expenses per Audited Statements$53,865
Expenses Not Reported on Form 990$24,225
Expenses Not Reported on Financial Statements$5,891
Other Expense Adjustments$5,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,225
Fundraising Gross Income$24,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,750$24,225-$24,225
Total Events$69,750$24,225$24,225-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“A draft of the form 990 and 990t was provided to the board for review prior to filing the returns.”

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

“Forms 990, 990-t and 1023 available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Grocers Education Foundation
EIN
73-1377411
Phone
4055259419
Address
25 NE 52ND STREET, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Ron Edgmon
Title
Administrator
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Mize Cpas Inc
Address
7101 College Blvd Ste 900, Overland Park, KS 66210
Preparer
Bret Curtis
Phone
9134511882
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The administrator has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

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

“Golf tourney exp netted against income $24225”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses netted against inc $5891”

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

“Golf tourney exp netted against income $24225”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses netted against inc $5891”

Raw XML AppendixShowing 400 of 500 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/TotalAmt0543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042107
IRS990/PYInvestmentIncomeAmt020855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030063
IRS990/PYRevenuesLessExpensesAmt024379
IRS990/PYTotalExpensesAmt072170
IRS990/PYTotalRevenueAmt096549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098098
IRS990ScheduleA/InvestmentIncomeCYPct00.24020
IRS990ScheduleA/InvestmentIncomePYPct00.24120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55190
IRS990ScheduleA/PublicSupportPY509Pct00.57680
IRS990ScheduleA/PublicSupportTotal509Amt0225380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055008
IRS990ScheduleA/Total509Grp/TotalAmt0310280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408378
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/ExpensesNotReportedAmt024225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05891
IRS990ScheduleD/ExpensesSubtotalAmt053865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024225
IRS990ScheduleD/OtherExpensesNotIncludedAmt05891
IRS990ScheduleD/OtherRevenueAmt024225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05891
IRS990ScheduleD/RevenueNotReportedAmt024225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05891
IRS990ScheduleD/RevenueSubtotalAmt0107682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNEY EXP NETTED AGAINST INCOME $24225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED AGAINST INC $5891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNEY EXP NETTED AGAINST INCOME $24225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES NETTED AGAINST INC $5891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt059756
IRS990ScheduleD/TotalRevenuePerForm990Amt0113573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,827
Liabilities
$0
Net assets
$756,827
Revenue
$113,573
Expenses
$59,756
Net income
$53,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07