Civic Intelligence

Houston Golf Association Inc

990 • Fiscal year 2020 • EIN 74-1486171

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 29, 2021

7000 Capitol StreetHouston, TX 77011

(281) 454-7000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$245,291

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 136.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,498,654

Up $263,532 (+12%) from 2019

Net Assets

Down

$1,134,033

Down $71,192 (-5.9%) from 2019

Liabilities

Up

$1,364,621

Up $334,724 (+33%) from 2019

Revenue

Down

$179,294

Down $19,661 (-9.9%) from 2019

Expenses

Down

$365,491

Down $128,153 (-26%) from 2019

Net Income

Up

-$186,197

Up $108,492 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,627,483Liabilities 2011: $2,446,121Net Assets 2011: $3,181,3622011Assets 2012: $6,329,637Liabilities 2012: $2,689,004Net Assets 2012: $3,640,6332012Assets 2013: $6,892,992Liabilities 2013: $2,621,933Net Assets 2013: $4,271,0592013Assets 2014: $7,417,216Liabilities 2014: $2,619,322Net Assets 2014: $4,797,8942014Assets 2015: $7,668,418Liabilities 2015: $2,708,977Net Assets 2015: $4,959,4412015Assets 2016: $8,277,638Liabilities 2016: $3,045,627Net Assets 2016: $5,232,0112016Assets 2017: $6,185,947Liabilities 2017: $970,981Net Assets 2017: $5,214,9662017Assets 2018: $2,498,317Liabilities 2018: $998,403Net Assets 2018: $1,499,9142018Assets 2019: $2,235,122Liabilities 2019: $1,029,897Net Assets 2019: $1,205,2252019Assets 2020: $2,498,654Liabilities 2020: $1,364,621Net Assets 2020: $1,134,0332020Assets 2021: $2,447,477Liabilities 2021: $1,200,905Net Assets 2021: $1,246,5722021Assets 2022: $2,140,775Liabilities 2022: $779,728Net Assets 2022: $1,361,0472022Assets 2023: $1,939,905Liabilities 2023: $668,697Net Assets 2023: $1,271,2082023Assets 2024: $1,974,151Liabilities 2024: $671,075Net Assets 2024: $1,303,0762024

Highlighted filing

2020

Assets$2,498,654
Liabilities$1,364,621
Net Assets$1,134,033

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,019,132Expenses 2011: $13,941,799Net Income 2011: $77,3332011Revenue 2012: $14,638,543Expenses 2012: $14,179,273Net Income 2012: $459,2702012Revenue 2013: $15,546,930Expenses 2013: $14,966,503Net Income 2013: $580,4272013Revenue 2014: $15,938,676Expenses 2014: $15,403,036Net Income 2014: $535,6402014Revenue 2015: $15,838,145Expenses 2015: $15,676,598Net Income 2015: $161,5472015Revenue 2016: $16,150,710Expenses 2016: $16,018,212Net Income 2016: $132,4982016Revenue 2017: $15,772,357Expenses 2017: $15,789,402Net Income 2017: -$17,0452017Revenue 2018: $7,931,580Expenses 2018: $11,646,632Net Income 2018: -$3,715,0522018Revenue 2019: $198,955Expenses 2019: $493,644Net Income 2019: -$294,6892019Revenue 2020: $179,294Expenses 2020: $365,491Net Income 2020: -$186,1972020Revenue 2021: $507,276Expenses 2021: $394,737Net Income 2021: $112,5392021Revenue 2022: $485,172Expenses 2022: $372,036Net Income 2022: $113,1362022Revenue 2023: $171,707Expenses 2023: $230,723Net Income 2023: -$59,0162023Revenue 2024: $159,875Expenses 2024: $229,087Net Income 2024: -$69,2122024

Highlighted filing

2020

Revenue$179,294
Expenses$365,491
Net Income-$186,197
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$179,294
Mission and Program Overview

Mission

Houston Golf Association exists to make a difference in the Houston community and its youth through golf and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,718$749,632▲ $480,914
Cash and Non-Interest-Bearing Accounts$4,728$82,769▲ $78,041
Inventories for Sale or Use$34,906$34,918▲ $12
Accounts Receivable$26,000$0▼ $26,000
Land, Buildings, and Equipment, Net$11,866$0▼ $11,866
Prepaid Expenses and Deferred Charges$4,210$3,428▼ $782
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,235,122$2,498,654▲ $263,532
Other Assets Total$1,884,694$1,627,907▼ $256,787
Liabilities
Mortgage Notes Payable Secured by Investment Property-$826,034-
Unsecured Notes Loans Payable$750,000--
Other Liabilities$51,316$342,500▲ $291,184
Accounts Payable and Accrued Expenses$221,541$196,087▼ $25,454
Deferred Revenue$7,040--
Total Liabilities$1,029,897$1,364,621▲ $334,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,632$890,539▼ $214,093
Net Assets With Donor Restrictions$100,593$243,494▲ $142,901
Total Net Assets Fund Balance$1,205,225$1,134,033▼ $71,192
Total Liabilities and Net Assets / Fund Balance$2,235,122$2,498,654▲ $263,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$232,047$232,047
Other Assets Org$1,627,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TimmsPresident & CEOPT$183,077$62,214$245,291

Board Members and Trustees

NameTitle
Massey VillarrealChairman
Michael SandeenVice Chairman
Chris CooksonDirector
Henry Noey JrDirector
Jeff MiersDirector
Marc JacobsDirector
Maurice ShawDirector
Meg LeachmanDirector
Michael HarlingDirector
Rob HungateDirector
Kenneth FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,261
Program Service Revenue
$122,985
Investment Income
$24,048
Other Revenue
$0
All Other Contributions
$32,261
Change in Net Assets
$-186,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,934
Salaries, Compensation, and Employee Benefits$132,526
Total Fundraising Expense$51,928
Grants and Similar Amounts Paid$34,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,314$44,557$29,014$82,885
Grants to Domestic Individuals$34,031--$34,031
Other Expenses$64,063$30,411-$30,411
Information Technology$29,111--$29,111
Current Officers, Directors, Trustees, and Key Employees$2,757$13,187$8,586$24,530
Interest$24,136--$24,136
Other Employee Benefits$1,419$3,977$7,231$12,627
Insurance$11,897--$11,897
Office Expenses$1,134$9,695-$10,829
Depreciation Depletion$10,552--$10,552
Payroll Taxes$969$3,018$4,635$8,622
Fees for Services Other$5,706$265-$5,971
Travel$4,041--$4,041
Pension Plan Contributions$434$966$2,462$3,862
Advertising-$3,640-$3,640
Occupancy$3,216--$3,216
Conferences and Meetings$1,067--$1,067
Total Functional Expenses$203,847$109,716$51,928$365,491
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
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
Paycheck Protection Program Loan$342,500
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 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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed for accuracy by all members of the governing board before filing.

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

Conflict of interest agreements are reviewed and signed by all governing board members and officers annually. The Governance Committee is responsible for ensuringadherence to the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A compensation committee designated by the Board annually reviews the compensation of the President/CEO and any key employees. A review is performed to compare theresults of the operations of the organization against a written five year plan. Thecommittee also consults with independent third party consultants regarding thereasonableness of the compensation package which is then submitted to the Board forfinal approval. The Board has final approval authority over the compensation and any discretionary bonus awarded to the President/CEO or any key employee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A compensation committee designed by the Board annually reviews the compensation of the President/ CEO and any key employees. A review is performed to compare the results of the operations of the organization against a written five year plan. The committee also consults with independent third party consultants regarding the reasonableness oath compensation package which is then submitted to the Board for final approval. The Board has final approval authority over the compensation and any discretionary bonus made to the President/ CEO and any other key employees.

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

The organization makes its By-Laws available electronically through its website. The organizations Conflict of Interest policy, Audited financial statements and Form 990 are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Houston Golf Association Inc
EIN
74-1486171
Phone
2814547000
Address
7000 Capitol Street, Houston, TX 77011

Signing Officer

Name
Steven D Timms
Title
President & CEO
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Timms
Formed
1946
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt029111
IRS990/InformationTechnologyGrp/TotalAmt029111
IRS990/InsuranceGrp/ProgramServicesAmt011897
IRS990/InsuranceGrp/TotalAmt011897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024136
IRS990/InterestGrp/TotalAmt024136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034918
IRS990/InvestmentIncomeGrp/ExclusionAmt024048
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0232047
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Houston Golf Association exists to make a difference in the Houston community and its youth through golf and charity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826034
IRS990/NetAssetsOrFundBalancesBOYAmt01205225
IRS990/NetAssetsOrFundBalancesEOYAmt01134033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03216
IRS990/OccupancyGrp/TotalAmt03216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09695
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt010829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01884694
IRS990/OtherAssetsTotalGrp/EOYAmt01627907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012627
IRS990/OtherExpensesGrp/Desc0Golf course operation & maint
IRS990/OtherExpensesGrp/Desc1Subscriptions, dues, license
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030411
IRS990/OtherExpensesGrp/ProgramServicesAmt064063
IRS990/OtherExpensesGrp/TotalAmt064063
IRS990/OtherExpensesGrp/TotalAmt130411
IRS990/OtherLiabilitiesGrp/BOYAmt051316
IRS990/OtherLiabilitiesGrp/EOYAmt0342500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09314
IRS990/OtherSalariesAndWagesGrp/TotalAmt082885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969
IRS990/PayrollTaxesGrp/TotalAmt08622
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434
IRS990/PensionPlanContributionsGrp/TotalAmt03862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03428
IRS990/PrincipalOfficerNm0Steven D Timms
IRS990/PriorPeriodAdjustmentsAmt0115005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080444
IRS990/PYInvestmentIncomeAmt013200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300614
IRS990/PYOtherRevenueAmt02601
IRS990/PYProgramServiceRevenueAmt0144440
IRS990/PYRevenuesLessExpensesAmt0-294689
IRS990/PYSalariesCompEmpBnftPaidAmt0112586
IRS990/PYTotalExpensesAmt0493644
IRS990/PYTotalRevenueAmt0198955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0540000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01515157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06370282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015492167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015277474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037407348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191208
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt039508842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0540000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07885439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$0.17$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.78$1.36$0.49$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.20$1.25$0.51$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.13$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$0.20$0.49$0.29
2018Summary only. Only limited summary data is available for this year.$2.50$1.00$1.50$7.93$11.6$3.72
2017Summary only. Only limited summary data is available for this year.$6.19$0.97$5.21$15.8$15.8$0.02
2016Summary only. Only limited summary data is available for this year.$8.28$3.05$5.23$16.2$16.0$0.13
2015Summary only. Only limited summary data is available for this year.$7.67$2.71$4.96$15.8$15.7$0.16
2014Summary only. Only limited summary data is available for this year.$7.42$2.62$4.80$15.9$15.4$0.54
2013Summary only. Only limited summary data is available for this year.$6.89$2.62$4.27$15.5$15.0$0.58
2012Summary only. Only limited summary data is available for this year.$6.33$2.69$3.64$14.6$14.2$0.46
2011Summary only. Only limited summary data is available for this year.$5.63$2.45$3.18$14.0$13.9$0.08