Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2015 • EIN 73-1556664

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle Suite 200Brentwood, TN 37027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,228,437

Up $8,579,348 (+24%) from 2014

Net Assets

Up

$4,847,604

Up $705,904 (+17%) from 2014

Liabilities

Up

$39,380,833

Up $7,873,444 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$4,137,407

Up $1,286,383 (+45%) from 2014

Expenses

Down

$2,134,737

Down $298,881 (-12%) from 2014

Net Income

Up

$2,002,670

Up $1,585,264 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,959,656Liabilities 2011: $16,268,971Net Assets 2011: $1,690,6852011Assets 2012: $27,760,622Liabilities 2012: $24,806,140Net Assets 2012: $2,954,4822012Assets 2013: $31,900,816Liabilities 2013: $28,176,073Net Assets 2013: $3,724,7432013Assets 2014: $35,649,089Liabilities 2014: $31,507,389Net Assets 2014: $4,141,7002014Assets 2015: $44,228,437Liabilities 2015: $39,380,833Net Assets 2015: $4,847,6042015Assets 2016: $50,495,457Liabilities 2016: $45,024,646Net Assets 2016: $5,470,8112016Assets 2017: $55,892,532Liabilities 2017: $49,056,327Net Assets 2017: $6,836,2052017Assets 2018: $59,196,410Liabilities 2018: $52,454,840Net Assets 2018: $6,741,5702018Assets 2019: $60,935,157Liabilities 2019: $53,028,887Net Assets 2019: $7,906,2702019Assets 2020: $68,286,678Liabilities 2020: $58,319,207Net Assets 2020: $9,967,4712020Assets 2021: $69,146,571Liabilities 2021: $58,327,306Net Assets 2021: $10,819,2652021Assets 2022: $75,938,646Liabilities 2022: $62,711,865Net Assets 2022: $13,226,7812022Assets 2023: $75,564,262Liabilities 2023: $61,970,002Net Assets 2023: $13,594,2602023Assets 2024: $75,396,838Liabilities 2024: $60,653,207Net Assets 2024: $14,743,6312024

Highlighted filing

2015

Assets$44,228,437
Liabilities$39,380,833
Net Assets$4,847,604
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0Revenue 2011: $2,454,552Expenses 2011: $1,791,697Net Income 2011: $662,8552011Revenue 2012: $4,276,227Expenses 2012: $3,041,810Net Income 2012: $1,234,4172012Revenue 2013: $3,373,917Expenses 2013: $2,598,952Net Income 2013: $774,9652013Revenue 2014: $2,851,024Expenses 2014: $2,433,618Net Income 2014: $417,4062014Revenue 2015: $4,137,407Expenses 2015: $2,134,737Net Income 2015: $2,002,6702015Revenue 2016: $3,747,454Expenses 2016: $2,093,044Net Income 2016: $1,654,4102016Revenue 2017: $5,881,448Expenses 2017: $3,611,850Net Income 2017: $2,269,5982017Revenue 2018: $5,120,324Expenses 2018: $3,558,399Net Income 2018: $1,561,9252018Revenue 2019: $5,095,576Expenses 2019: $3,168,464Net Income 2019: $1,927,1122019Revenue 2020: $7,487,383Expenses 2020: $4,958,814Net Income 2020: $2,528,5692020Revenue 2021: $6,155,741Expenses 2021: $3,802,624Net Income 2021: $2,353,1172021Revenue 2022: $8,304,562Expenses 2022: $4,710,825Net Income 2022: $3,593,7372022Revenue 2023: $4,244,160Expenses 2023: $2,863,648Net Income 2023: $1,380,5122023Revenue 2024: $4,496,829Expenses 2024: $2,121,069Net Income 2024: $2,375,7602024

Highlighted filing

2015

Revenue$4,137,407
Expenses$2,134,737
Net Income$2,002,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,894,378
Mission and Program Overview

Mission

Provide spiritual, physical and humanitarian aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$34,217,525$42,402,521▲ $8,184,996
Cash and Non-Interest-Bearing Accounts$426,434$817,626▲ $391,192
Savings and Temporary Cash Investments$294,128$536,613▲ $242,485
Investments in Publicly Traded Securities$647,771$409,433▼ $238,338
Accounts Receivable$46,373$39,268▼ $7,105
Prepaid Expenses and Deferred Charges$11,727$19,093▲ $7,366
Land, Buildings, and Equipment, Net$3,631$2,188▼ $1,443
Total Assets$35,649,089$44,228,437▲ $8,579,348
Other Assets Total$1,500$1,695▲ $195
Liabilities
Other Liabilities$31,462,267$39,310,318▲ $7,848,051
Accounts Payable and Accrued Expenses$45,122$70,515▲ $25,393
Total Liabilities$31,507,389$39,380,833▲ $7,873,444
Net Assets / Fund Balance
Unrestricted Net Assets$4,141,700$4,847,604▲ $705,904
Total Net Assets Fund Balance$4,141,700$4,847,604▲ $705,904
Total Liabilities and Net Assets / Fund Balance$35,649,089$44,228,437▲ $8,579,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,188$12,147$14,335
Investment Program Related Org$42,402,521--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J WolterPresidentFT$115,000$16,200$131,200
Nanette J BeebeVice Pres/treasurerFT$114,762$6,200$120,962

Board Members and Trustees

NameTitle
Dave BunkerBoard of Director
Eugene LinkousBoard of Director
Greg WolterBoard of Director
Jeff SwartzendruberBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,887
Program Service Revenue
$0
Investment Income
$1,121,034
Other Revenue
$281,486
All Other Contributions
$2,734,887
Change in Net Assets
$2,002,670

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table22$1,591,994
Total Noncash Contributions22$1,591,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,043
Grants and Similar Amounts Paid$602,034
Salaries, Compensation, and Employee Benefits$563,660
Total Fundraising Expense$313,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$720,781-$720,781
Grants to Domestic Orgs$602,034--$602,034
Current Officers, Directors, Trustees, and Key Employees$87,437$77,283$87,441$252,161
Other Salaries and Wages$82,520$71,748$82,522$236,790
Advertising$476$2,764$104,302$107,542
Office Expenses$3,159$45,409$13,321$61,889
Fees for Services Accounting-$46,065-$46,065
Payroll Taxes$13,132$11,256$13,132$37,520
Other Employee Benefits$13,016$11,157$13,016$37,189
Occupancy-$28,813-$28,813
Fees for Services Legal-$2,510-$2,510
Depreciation Depletion-$1,443-$1,443
Total Functional Expenses$801,774$1,019,229$313,734$2,134,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Miscellaneous CharitiesBrentwood, TN501(c)(3)Religious/humanitarian$86,464
Feed America FirstFranklin, TN501(c)(3)Religious/humanitarian$80,000
Lifeline Family CenterCape Coral, FL501(c)(3)Religious/humanitarian$45,000
Send Musicians to PrisonNashville, TN501(c)(3)Religious/humanitarian$36,500
Bethlehem Lutheran ChurchNekoosa, WI501(c)(3)Religious/humanitarian$25,000
Hope InternationalLancaster, PA501(c)(3)Religious/humanitarian$25,000
Mercy MinistriesNashville, TN501(c)(3)Religious/humanitarian$23,050
FREEDOM'S PROMISENashville, TN501(c)(3)Religious/humanitarian$20,000
Walker Memorial AcademyAvon Park, FL501(c)(3)Religious/humanitarian$19,550
DELTONA NORTH CONGREGATION OF JEHOVAH'S WDeltona, FL501(c)(3)Religious/humanitarian$16,710
Holy Family ParishGalveston, TX501(c)(3)Religious/humanitarian$15,000
Jefferson Baptist ChurchBaton Rouge, LA501(c)(3)Religious/humanitarian$13,980
Breedlove Foods IncLubbock, TX501(c)(3)Religious/humanitarian$12,750
Texas Boys RanchLubbock, TX501(c)(3)Religious/humanitarian$12,750
Ave Maria University IncAve Maria, FL501(c)(3)Religious/humanitarian$11,650
Norbertine Association of St JosephTehachapi, CA501(c)(3)Religious/humanitarian$11,650
Norbertine Fathers of Orange IncSilverado, CA501(c)(3)Religious/humanitarian$11,650
Full Gospel Fellowship of ChurchesTrophy Club, TX501(c)(3)Religious/humanitarian$11,555
TIMOTHY'S GIFTNashville, TN501(c)(3)Religious/humanitarian$10,500
Answers in GenesisPetersburg, KY501(c)(3)Religious/humanitarian$10,000
CHILDREN'S MERCY HOSPITALKansas City, MO501(c)(3)Religious/humanitarian$10,000
DANITA'S CHILDRENOrlando, FL501(c)(3)Religious/humanitarian$10,000
Longmeadow ChurchHagerstown, MD501(c)(3)Religious/humanitarian$10,000
Brightfocus FoundationClarksburg, MD501(c)(3)Religious/humanitarian$9,190
Meharry National Alumni Association IncNashville, TN501(c)(3)Religious/humanitarian$8,680
Tri-county Church of the NazareneHamilton, OH501(c)(3)Religious/humanitarian$8,000
WOMEN'S AGLOW FELLOWSHIP INTERNATIONALIrving, TX501(c)(3)Religious/humanitarian$7,555
Covina United Methodist ChurchCovina, CA501(c)(3)Religious/humanitarian$7,150
Lutheran Community Services NorthwestSeatle, WA501(c)(3)Religious/humanitarian$7,000
St Louis Catholic ChurchMemphis, TN501(c)(3)Religious/humanitarian$7,000
Promedica FoundationToledo, OH501(c)(3)Religious/humanitarian$6,500
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Religious/humanitarian$6,200
Santa Monica-malibu Education FoundationSanta Monica, CA501(c)(3)Religious/humanitarian$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legacyplan Liabilities$39,310,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James wolter is the brother of one board member and the brother-in-law of another board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's accountants. It is then reviewed by management before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers, management and employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacytree Foundation
EIN
73-1556664
Phone
6154688048
Address
1600 WESTGATE CIRCLE SUITE 200, BRENTWOOD, TN 37027

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolter
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Kevin D Mcadams CPA
Phone
6156904340
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity obligation -1,267,474.”

Financial Statement Notes

PART X, LINE 2:

“The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authorities. As of december 31, 2015 and 2014, the organization has not recognized liabilities for uncertain tax positions or associated interest and penalties, respectively.”

Raw XML AppendixShowing 400 of 747 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/OfficeExpensesGrp/TotalAmt061889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-1267474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037189
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720781
IRS990/OtherExpensesGrp/TotalAmt0720781
IRS990/OtherLiabilitiesGrp/BOYAmt031462267
IRS990/OtherLiabilitiesGrp/EOYAmt039310318
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138264
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0143222
IRS990/OtherRevenueTotalAmt0281486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011256
IRS990/PayrollTaxesGrp/ProgramServicesAmt013132
IRS990/PayrollTaxesGrp/TotalAmt037520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019093
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352655
IRS990/PYInvestmentIncomeAmt01012008
IRS990/PYOtherExpensesAmt01409695
IRS990/PYOtherRevenueAmt0628297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417406
IRS990/PYSalariesCompEmpBnftPaidAmt0671268
IRS990/PYTotalExpensesAmt02433618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02851024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02002670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02734887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02122162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03514364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02013172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011595304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01114407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03644181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76090
IRS990ScheduleA/PublicSupportPY170Pct00.81400
IRS990ScheduleA/PublicSupportTotal170Amt011595304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02734887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02122162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03514364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02013172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011595304
IRS990ScheduleA/TotalSupportAmt015239485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042402521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039310318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGACYPLAN LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188
IRS990ScheduleD/TotalBookValueProgramRltdAmt042402521
IRS990ScheduleD/TotalLiabilityAmt039310318
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111650
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt312750
IRS990ScheduleI/RecipientTable/CashGrantAmt49190
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67150
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt816710
IRS990ScheduleI/RecipientTable/CashGrantAmt980000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011555
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313980
IRS990ScheduleI/RecipientTable/CashGrantAmt1445000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt167000
IRS990ScheduleI/RecipientTable/CashGrantAmt178680
IRS990ScheduleI/RecipientTable/CashGrantAmt1823050
IRS990ScheduleI/RecipientTable/CashGrantAmt1911650
IRS990ScheduleI/RecipientTable/CashGrantAmt206500
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt2236500
IRS990ScheduleI/RecipientTable/CashGrantAmt236200
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/CashGrantAmt2512750
IRS990ScheduleI/RecipientTable/CashGrantAmt2610500
IRS990ScheduleI/RecipientTable/CashGrantAmt278000
IRS990ScheduleI/RecipientTable/CashGrantAmt2819550
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3011650
IRS990ScheduleI/RecipientTable/CashGrantAmt317555
IRS990ScheduleI/RecipientTable/CashGrantAmt3286464
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29RELIGIOUS/HUMANITARIAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,228,437
Liabilities
$39,380,833
Net assets
$4,847,604
Revenue
$4,137,407
Expenses
$2,134,737
Net income
$2,002,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.7$14.7$4.50$2.12$2.38
2023Summary only. Only limited summary data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$62.7$13.2$8.30$4.71$3.59
2021Summary only. Only limited summary data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.3$9.97$7.49$4.96$2.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$53.0$7.91$5.10$3.17$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$52.5$6.74$5.12$3.56$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$49.1$6.84$5.88$3.61$2.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.0$5.47$3.75$2.09$1.65
2015Detailed filing. Detailed filing data is available for this year.$44.2$39.4$4.85$4.14$2.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$35.6$31.5$4.14$2.85$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.72$3.37$2.60$0.77
2012Summary only. Only limited summary data is available for this year.$27.8$24.8$2.95$4.28$3.04$1.23
2011Summary only. Only limited summary data is available for this year.$18.0$16.3$1.69$2.45$1.79$0.66