Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2019 • EIN 74-1618607

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 West Dallas StHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

14.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$37,031,961

Up $16,039,092 (+76%) from 2018

Net Assets

Up

$21,264,425

Up $1,358,593 (+6.8%) from 2018

Liabilities

Up

$15,767,536

Up $14,680,499 (+1351%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$1,060,693

Down $1,069,698 (-50%) from 2018

Expenses

Down

$781,618

Down $124,844 (-14%) from 2018

Net Income

Down

$279,075

Down $944,854 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $16,274,165Liabilities 2010: $5,800Net Assets 2010: $16,268,3652010Assets 2011: $19,346,111Liabilities 2011: $6,350Net Assets 2011: $19,339,7612011Assets 2012: $19,132,284Liabilities 2012: $7,500Net Assets 2012: $19,124,7842012Assets 2013: $20,687,440Liabilities 2013: $954,300Net Assets 2013: $19,733,1402013Assets 2014: $21,983,518Liabilities 2014: $29,960Net Assets 2014: $21,953,5582014Assets 2015: $22,227,012Liabilities 2015: $7,500Net Assets 2015: $22,219,5122015Assets 2016: $23,837,369Liabilities 2016: $348,421Net Assets 2016: $23,488,9482016Assets 2017: $20,127,269Liabilities 2017: $1,083,000Net Assets 2017: $19,044,2692017Assets 2018: $20,992,869Liabilities 2018: $1,087,037Net Assets 2018: $19,905,8322018Assets 2019: $37,031,961Liabilities 2019: $15,767,536Net Assets 2019: $21,264,4252019Assets 2020: $38,076,340Liabilities 2020: $15,778,210Net Assets 2020: $22,298,1302020Assets 2021: $45,366,188Liabilities 2021: $15,817,627Net Assets 2021: $29,548,5612021Assets 2022: $38,787,977Liabilities 2022: $15,638,425Net Assets 2022: $23,149,5522022Assets 2023: $40,936,470Liabilities 2023: $12,189,995Net Assets 2023: $28,746,4752023Assets 2024: $46,038,191Liabilities 2024: $10,689,995Net Assets 2024: $35,348,1962024

Highlighted filing

2019

Assets$37,031,961
Liabilities$15,767,536
Net Assets$21,264,425
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $802,3642010Expenses 2011: $705,4062011Expenses 2012: $658,3792012Expenses 2013: $1,580,6762013Revenue 2014: $1,704,107Expenses 2014: $970,619Net Income 2014: $733,4882014Revenue 2015: $1,531,116Expenses 2015: $787,850Net Income 2015: $743,2662015Revenue 2016: $2,761,259Expenses 2016: $737,148Net Income 2016: $2,024,1112016Revenue 2017: $2,680,715Expenses 2017: $8,393,815Net Income 2017: -$5,713,1002017Revenue 2018: $2,130,391Expenses 2018: $906,462Net Income 2018: $1,223,9292018Revenue 2019: $1,060,693Expenses 2019: $781,618Net Income 2019: $279,0752019Revenue 2020: $721,886Expenses 2020: $1,124,296Net Income 2020: -$402,4102020Revenue 2021: $2,659,206Expenses 2021: $2,054,556Net Income 2021: $604,6502021Revenue 2022: $2,377,555Expenses 2022: $1,922,654Net Income 2022: $454,9012022Revenue 2023: $208,760Expenses 2023: $169,707Net Income 2023: $39,0532023Revenue 2024: $1,863,394Expenses 2024: $170,472Net Income 2024: $1,692,9222024

Highlighted filing

2019

Revenue$1,060,693
Expenses$781,618
Net Income$279,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,171,020
Mission and Program Overview

Mission

Supports lighthouse for the blind of houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,348,127$28,946,950▲ $8,598,823
Savings and Temporary Cash Investments$424,333$7,997,331▲ $7,572,998
Accounts Receivable$70,467$87,680▲ $17,213
Cash and Non-Interest-Bearing Accounts-$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$20,992,869$37,031,961▲ $16,039,092
Other Assets Total$149,942$0▼ $149,942
Liabilities
Unsecured Notes Loans Payable$1,078,037$15,744,533▲ $14,666,496
Accounts Payable and Accrued Expenses$9,000$23,003▲ $14,003
Total Liabilities$1,087,037$15,767,536▲ $14,680,499
Net Assets / Fund Balance
Unrestricted Net Assets$19,905,832$21,264,425▲ $1,358,593
Total Net Assets Fund Balance$19,905,832$21,264,425▲ $1,358,593
Total Liabilities and Net Assets / Fund Balance$20,992,869$37,031,961▲ $16,039,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chelean ZanderVice President$104,894$104,894
Ronda RisleyDirector of Finance$100,737$100,737

Board Members and Trustees

NameTitle
Maureen CroftChair-Elect
Doug YeagerChairman
Gibson DuterroilFrmer President
Shelagh MoranPresident
Bryan NeelyDirector
Butch AlsandorDirector
Connie AlmeidaDirector
David DonatDirector
David KeyDirector
Merle PettyDirector
Lynn RizzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$948,625
Other Revenue
$112,068
Change in Net Assets
$279,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,385
Revenue Not Reported on Financial Statements
$140,308
Revenue Not Reported on Form 990
$1,079,518
Total Revenue per Audited Statements
$1,999,903
Total Revenue per Form 990
$1,060,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,307
Other Expenses$154,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,307--$627,307
Fees for Service Investment Mgmnt Fees-$140,308-$140,308
Fees for Services Accounting-$14,003-$14,003
Total Functional Expenses$627,307$154,311$0$781,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$781,618
Expenses per Audited Statements$641,310
Total Expenses per Audited Statements$641,310
Expenses Not Reported on Financial Statements$140,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse for the BlindHouston, TX-To Meet Funding Requirements$627,307
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

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

“Discuss at least annually in board of directors meetings.”

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

“Compensation of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

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

“Compensation of the Vice Presidents and CFO is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives a recommendation from the President and members of the Executive Committee regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Lighthouse Foundation Inc
EIN
74-1618607
Phone
7135279561
Address
3602 WEST DALLAS ST, HOUSTON, TX 77019

Signing Officer

Name
Betty Ann Mcnair
Title
Director of Finance
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelagh Moran
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0627307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0627307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07406883
IRS990/GrossReceiptsAmt08171020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0652069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020348127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028946950
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07110327
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS LIGHTHOUSE FOR THE BLIND OF HOUSTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019905832
IRS990/NetAssetsOrFundBalancesEOYAmt021264425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01079518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0149942
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/PrincipalOfficerNm0SHELAGH MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0762692
IRS990/PYInvestmentIncomeAmt02021981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143770
IRS990/PYOtherRevenueAmt0108164
IRS990/PYRevenuesLessExpensesAmt01223929
IRS990/PYTotalExpensesAmt0906462
IRS990/PYTotalRevenueAmt02130391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0112068
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0112068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07997331
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741146781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0627307
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE FOR THE BLIND OF HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0627307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140308
IRS990ScheduleD/ExpensesSubtotalAmt0641310
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0140308
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0140308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01079518
IRS990ScheduleD/RevenueNotReportedAmt01079518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140308
IRS990ScheduleD/RevenueSubtotalAmt0920385
IRS990ScheduleD/TotalExpensesPerForm990Amt0781618
IRS990ScheduleD/TotalRevenuePerForm990Amt01060693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0627307
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MEET FUNDING REQUIREMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0741146781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03602 WEST DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE FOUNDATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIBSON DUTERROIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELAGH MORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Frmer President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167925
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GIBSON DUTERROIL PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457(B) PLAN IN THE AMOUNT OF $9,071.SHELAGH MORAN PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457(B) PLAN IN THE AMOUNT OF $7,362.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,031,961
Liabilities
$15,767,536
Net assets
$21,264,425
Revenue
$1,060,693
Expenses
$781,618
Net income
$279,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.7$35.3$1.86$0.17$1.69
2023Detailed filing. Detailed filing data is available for this year.$40.9$12.2$28.7$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.8$15.6$23.1$2.38$1.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$45.4$15.8$29.5$2.66$2.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$38.1$15.8$22.3$0.72$1.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$37.0$15.8$21.3$1.06$0.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.09$19.9$2.13$0.91$1.22
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.08$19.0$2.68$8.39$5.71
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.35$23.5$2.76$0.74$2.02
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.53$0.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$1.70$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.95$19.7$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.01$19.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.01$16.3$0.80