Civic Intelligence

Saint Simeon'S Episcopal Home Foundation

990 • Fiscal year 2014 • EIN 73-1615760

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SAINTSIMEONS.ORG
3701 N Martin Luther Kingjr BlvdTulsa, OK 74106

(918) 425-3583

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-102%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,077

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,165,394

Down $1,558,329 (-23%) from 2013

Net Assets

Down

$5,101,825

Down $1,570,449 (-24%) from 2013

Liabilities

Up

$63,569

Up $12,120 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$1,426,760

Down $2,008,973 (-58%) from 2013

Expenses

Up

$2,878,665

Up $1,429,868 (+99%) from 2013

Net Income

Down

-$1,451,905

Down $3,438,841 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,702,030Liabilities 2010: $1,545,899Net Assets 2010: $3,156,1312010Assets 2011: $2,498,011Liabilities 2011: $123,435Net Assets 2011: $2,374,5762011Assets 2012: $4,544,414Liabilities 2012: -$77,751Net Assets 2012: $4,622,1652012Assets 2013: $6,723,723Liabilities 2013: $51,449Net Assets 2013: $6,672,2742013Assets 2014: $5,165,394Liabilities 2014: $63,569Net Assets 2014: $5,101,8252014Assets 2015: $4,646,905Liabilities 2015: $51,279Net Assets 2015: $4,595,6262015Assets 2016: $5,746,908Liabilities 2016: $50,933Net Assets 2016: $5,695,9752016Assets 2017: $5,771,189Liabilities 2017: $103,365Net Assets 2017: $5,667,8242017Assets 2018: $4,717,755Liabilities 2018: $32,711Net Assets 2018: $4,685,0442018Assets 2019: $5,341,381Liabilities 2019: $38,100Net Assets 2019: $5,303,2812019Assets 2020: $6,368,543Liabilities 2020: $45,526Net Assets 2020: $6,323,0172020Assets 2021: $5,349,711Liabilities 2021: $43,569Net Assets 2021: $5,306,1422021Assets 2022: $3,701,437Liabilities 2022: $125,622Net Assets 2022: $3,575,8152022Assets 2023: $3,989,060Liabilities 2023: $84,711Net Assets 2023: $3,904,3492023Assets 2024: $4,368,968Liabilities 2024: $52,351Net Assets 2024: $4,316,6172024

Highlighted filing

2014

Assets$5,165,394
Liabilities$63,569
Net Assets$5,101,825
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,220,4712010Revenue 2011: $2,071,738Expenses 2011: $2,814,394Net Income 2011: -$742,6562011Expenses 2012: $583,9812012Revenue 2013: $3,435,733Expenses 2013: $1,448,797Net Income 2013: $1,986,9362013Revenue 2014: $1,426,760Expenses 2014: $2,878,665Net Income 2014: -$1,451,9052014Revenue 2015: $816,946Expenses 2015: $1,121,303Net Income 2015: -$304,3572015Revenue 2016: $1,853,702Expenses 2016: $1,005,221Net Income 2016: $848,4812016Revenue 2017: $985,035Expenses 2017: $1,456,374Net Income 2017: -$471,3392017Revenue 2018: $890,396Expenses 2018: $1,400,875Net Income 2018: -$510,4792018Revenue 2019: $1,654,293Expenses 2019: $1,003,835Net Income 2019: $650,4582019Revenue 2020: $1,343,476Expenses 2020: $800,708Net Income 2020: $542,7682020Revenue 2021: $1,524,413Expenses 2021: $2,721,357Net Income 2021: -$1,196,9442021Revenue 2022: $1,406,069Expenses 2022: $2,295,241Net Income 2022: -$889,1722022Revenue 2023: $1,278,251Expenses 2023: $1,246,632Net Income 2023: $31,6192023Revenue 2024: $1,642,148Expenses 2024: $1,499,688Net Income 2024: $142,4602024

Highlighted filing

2014

Revenue$1,426,760
Expenses$2,878,665
Net Income-$1,451,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,548,380
Mission and Program Overview

Mission

To enhance through philanthropy and stewardship the physical, social, and spiritual well-being of the residents of saint simeon's and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,774,565$3,911,979▲ $137,414
Cash and Non-Interest-Bearing Accounts$1,605,624$643,428▼ $962,196
Pledges and Grants Receivable$1,334,196$599,893▼ $734,303
Prepaid Expenses and Deferred Charges$5,289$5,554▲ $265
Land, Buildings, and Equipment, Net$4,049$4,540▲ $491
Total Assets$6,723,723$5,165,394▼ $1,558,329
Liabilities
Accounts Payable and Accrued Expenses$28,759$63,569▲ $34,810
Other Liabilities$22,690$0▼ $22,690
Total Liabilities$51,449$63,569▲ $12,120
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,575$2,106,339▼ $1,093,236
Permanently Rstr Net Assets$1,625,000$1,801,420▲ $176,420
Temporarily Rstr Net Assets$1,847,699$1,194,066▼ $653,633
Total Net Assets Fund Balance$6,672,274$5,101,825▼ $1,570,449
Total Liabilities and Net Assets / Fund Balance$6,723,723$5,165,394▼ $1,558,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,540$24,492$29,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,848,374-▲ $85,950-$1,895,153
2013$262,464$1,417,739▲ $168,171-$1,848,374
2012$247,093$5,276▲ $20,443$10,348$262,464
2011$253,829$1,000▼ $5,278$2,458$247,093
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BlairExecutive DirectorFT$99,420$2,657$102,077

Board Members and Trustees

NameTitle
The Rt Rev Dr Edward J KoniecznyChairman
Will FarriorPresident
David O HoganVice President
George DotsonTrustee
John BarkerTrustee
Kristin BenderTrustee
Marcia MacleodTrustee
Margaret SwimmerTrustee
Marilyn MorrisTrustee
Mary Ann HilleTrustee
Phyllis DotsonTrustee
Robert W MerrifieldTrustee
Robin Flint BallengerTrustee
The Rev Canon John PowersTrustee
William S SmithTrustee
Anthony S JezekSecretary
David YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,370
Program Service Revenue
$0
Investment Income
$311,565
Other Revenue
$-70,175
All Other Contributions
$748,281
Change in Net Assets
$-1,451,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,076
Total Revenue per Audited Statements
$1,429,836
Total Revenue per Form 990
$1,426,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,591,992
Salaries, Compensation, and Employee Benefits$162,029
Total Fundraising Expense$162,029
Other Expenses$124,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,591,992--$2,591,992
Other Salaries and Wages--$140,172$140,172
Office Expenses-$34,295-$34,295
Other Expenses$30,469--$30,469
Fees for Services Other-$20,298-$20,298
Fees for Service Investment Mgmnt Fees-$16,315-$16,315
Advertising-$12,778-$12,778
Payroll Taxes--$10,365$10,365
Information Technology-$7,294-$7,294
Pension Plan Contributions--$6,004$6,004
Other Employee Benefits--$5,488$5,488
Depreciation Depletion-$2,250-$2,250
Travel-$945-$945
Total Functional Expenses$2,622,461$94,175$162,029$2,878,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,285
Expenses per Audited Statements$2,878,665
Total Expenses per Form 990$2,878,665
Expenses Not Reported on Form 990$121,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST SIMEON'S EPISCOPAL HOME INCTulsa, OK501(c)(3)TO PROMOTE AND FOSTER CHARITABLE, BENEVOLENT, RELIGIOUS, EDUCATIONAL, AND CULTURAL INTERESTS BY ACTING AS A SUPPORTING ORGANIZATION FOR ST. SIMEON'S EPISCOPAL HOME, INC.$2,517,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,620
Fundraising Gross Income$51,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Days$488,534$51,445$63,433$-11,988
Total Events$488,534$51,445$121,620$-70,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees george dotson and phyllis dotson are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by the cfo and ceo before being sent to the finance committee of the board of trustees for review. After approval by the finance committee, the form 990 is submitted to the internal revenue service.”

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

“Senior management and the board of trustees sign a conflict of interest form annually, which is reviewed to ensure that no conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is evaluated annually by the board of trustees.”

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
SAINT SIMEON'S EPISCOPAL HOME FOUNDATION
EIN
73-1615760
Phone
9184253583
Address
3701 N MARTIN LUTHER KINGJR BLVD, TULSA, OK 74106

Signing Officer

Name
Carolyn Blair
Title
Executive Director
Phone
9184253583
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Blair
Formed
2001
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
3010 S HARVARD AVE STE 400, TULSA, OK 74114
Preparer
Leslie Jones
Phone
9187496601
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Employee education, employee christmas gifts, employee recognition awards and general operations.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation and exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Therefore, the accompanying financial statements contain no provision or liability for income taxes. Accounting standards codification ("asc") topic 740, income taxes, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The foundation is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The foundation believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2014 and 2013. The foundation is subjected to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expense allocation 121,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expense allocation 121,620.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FundraisingDirectExpensesAmt0121620
IRS990/FundraisingGrossIncomeAmt051445
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01548380
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THROUGH PHILANTHROPY AND STEWARDSHIP THE PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS OF SAINT SIMEON'S AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06672274
IRS990/NetAssetsOrFundBalancesEOYAmt05101825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118544
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034295
IRS990/OfficeExpensesGrp/TotalAmt034295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05488
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt030469
IRS990/OtherExpensesGrp/TotalAmt030469
IRS990/OtherLiabilitiesGrp/BOYAmt022690
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010365
IRS990/PayrollTaxesGrp/TotalAmt010365
IRS990/PensionPlanContributionsGrp/FundraisingAmt06004
IRS990/PensionPlanContributionsGrp/TotalAmt06004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01625000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01801420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01334196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05554
IRS990/PrincipalOfficerNm0CAROLYN BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03307821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01209892
IRS990/PYInvestmentIncomeAmt039987
IRS990/PYOtherExpensesAmt090426
IRS990/PYOtherRevenueAmt087925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01986936
IRS990/PYSalariesCompEmpBnftPaidAmt0148479
IRS990/PYTotalExpensesAmt01448797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1451905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02885565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011585880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0454338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01662932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt06663978
IRS990ScheduleA/SubstantialContributorsTotAmt04921902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02885565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011585880
IRS990ScheduleA/TotalSupportAmt013467868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18600
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01848374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05276
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010348
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/OtherRevenueAmt0121620
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IRS990ScheduleD/RevenueSubtotalAmt01426760

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,394
Liabilities
$63,569
Net assets
$5,101,825
Revenue
$1,426,760
Expenses
$2,878,665
Net income
-$1,451,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.05$4.32$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.90$1.28$1.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.58$1.41$2.30$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.52$2.72$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$1.34$0.80$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$1.65$1.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.89$1.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$0.99$1.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$1.85$1.01$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$0.82$1.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.10$1.43$2.88$1.45
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$3.44$1.45$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.62$0.58
2011Summary only. Only limited summary data is available for this year.$2.50$0.12$2.37$2.07$2.81$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.55$3.16$1.22