Civic Intelligence

United Way of the Greater Fort Hood Area

990 • Fiscal year 2013 • EIN 74-1750544

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.UWGFHA.ORG
208 West Ave A76541

(254) 634-0660

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,119,998

Up $25,053 (+2.3%) from 2012

Net Assets

Up

$857,153

Up $4,250 (+0.5%) from 2012

Liabilities

Up

$262,845

Up $20,803 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$1,055,661

No earlier filing loaded for comparison.

Expenses

Up

$1,051,411

Up $10,444 (+1.0%) from 2012

Net Income

$4,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,802Liabilities 2010: $269,451Net Assets 2010: $780,3512010Assets 2011: $1,062,049Liabilities 2011: $196,937Net Assets 2011: $865,1122011Assets 2012: $1,094,945Liabilities 2012: $242,042Net Assets 2012: $852,9032012Assets 2013: $1,119,998Liabilities 2013: $262,845Net Assets 2013: $857,1532013Assets 2014: $1,101,462Liabilities 2014: $260,002Net Assets 2014: $841,4602014Assets 2015: $1,085,802Liabilities 2015: $272,166Net Assets 2015: $813,6362015Assets 2016: $1,052,848Liabilities 2016: $232,681Net Assets 2016: $820,1672016Assets 2017: $1,048,859Liabilities 2017: $224,827Net Assets 2017: $824,0322017Assets 2018: $810,949Liabilities 2018: $181,745Net Assets 2018: $629,2042018Assets 2019: $719,654Liabilities 2019: $175,650Net Assets 2019: $544,0042019Assets 2020: $673,116Liabilities 2020: $150,062Net Assets 2020: $523,0542020Assets 2021: $708,982Liabilities 2021: $123,426Net Assets 2021: $585,5562021Assets 2022: $770,916Liabilities 2022: $131,291Net Assets 2022: $639,6252022Assets 2023: $770,326Liabilities 2023: $148,791Net Assets 2023: $621,5352023Assets 2024: $846,331Liabilities 2024: $150,910Net Assets 2024: $695,4212024

Highlighted filing

2013

Assets$1,119,998
Liabilities$262,845
Net Assets$857,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,0112010Expenses 2011: $1,137,3812011Expenses 2012: $1,040,9672012Revenue 2013: $1,055,661Expenses 2013: $1,051,411Net Income 2013: $4,2502013Revenue 2014: $1,079,595Expenses 2014: $1,095,288Net Income 2014: -$15,6932014Revenue 2015: $994,562Expenses 2015: $1,022,386Net Income 2015: -$27,8242015Revenue 2016: $974,492Expenses 2016: $1,045,652Net Income 2016: -$71,1602016Revenue 2017: $1,068,646Expenses 2017: $1,064,781Net Income 2017: $3,8652017Revenue 2018: $931,128Expenses 2018: $1,125,956Net Income 2018: -$194,8282018Revenue 2019: $786,780Expenses 2019: $871,980Net Income 2019: -$85,2002019Revenue 2020: $806,790Expenses 2020: $827,740Net Income 2020: -$20,9502020Revenue 2021: $828,029Expenses 2021: $706,225Net Income 2021: $121,8042021Revenue 2022: $763,485Expenses 2022: $709,416Net Income 2022: $54,0692022Revenue 2023: $781,000Expenses 2023: $799,090Net Income 2023: -$18,0902023Revenue 2024: $865,980Expenses 2024: $792,094Net Income 2024: $73,8862024

Highlighted filing

2013

Revenue$1,055,661
Expenses$1,051,411
Net Income$4,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,055,661
Mission and Program Overview

Mission

To increase the organized capacity of the community to meet the health and human services needs in the fort hood area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$648,975$681,461▲ $32,486
Savings and Temporary Cash Investments$260,641$292,719▲ $32,078
Accounts Receivable$90,674$90,931▲ $257
Land, Buildings, and Equipment, Net$36,808$40,363▲ $3,555
Prepaid Expenses and Deferred Charges$5,842$8,853▲ $3,011
Cash and Non-Interest-Bearing Accounts$50,205$3,871▼ $46,334
Total Assets$1,094,945$1,119,998▲ $25,053
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$218,629$240,533▲ $21,904
Accounts Payable and Accrued Expenses$23,413$22,312▼ $1,101
Total Liabilities$242,042$262,845▲ $20,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448,577$505,698▲ $57,121
Unrestricted Net Assets$404,326$351,455▼ $52,871
Total Net Assets Fund Balance$852,903$857,153▲ $4,250
Total Liabilities and Net Assets / Fund Balance$1,094,945$1,119,998▲ $25,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,238$116,433$155,671
Equipment$1,125$27,358$28,483
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Valerie PaysonPast-president
Eloise LundgrenPresident
Carlos De Los SantosVice President
Emilio OlivaresBoard Member
Matthew MaxfieldBoard Member
Michael KeefeBoard Member
Nancy BourgetBoard Member
Paul-sukwon-joBoard Member
Scott PresuhnBoard Member
Sherry HoffpauirBoard Member
Tammy HollowayBoard Member
Vickie HillBoard Member
Hilary ShineSecretary
Michelle WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,262
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$25
Change in Net Assets
$4,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,055,661
Total Revenue per Form 990
$1,055,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,861
Grants and Similar Amounts Paid$302,739
Other Expenses$225,811
Total Fundraising Expense$11,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,782$78,716-$331,498
Grants to Domestic Orgs$302,739--$302,739
Other Employee Benefits$89,811--$89,811
Current Officers, Directors, Trustees, and Key Employees$14,203$56,812-$71,015
Insurance$39,115$1,154-$40,269
Occupancy$25,860$6,954-$32,814
Payroll Taxes$20,876$9,661-$30,537
Travel$24,008$1,178-$25,186
Fees for Services Accounting$4,800$13,850-$18,650
Other Expenses$6,142-$11,239$17,381
Office Expenses$4,762$7,485-$12,247
Payments to Affiliates-$10,492-$10,492
Conferences and Meetings$320$170$576$1,066
Depreciation Depletion-$820-$820
Total Functional Expenses$852,304$187,292$11,815$1,051,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,411
Total Expenses per Audited Statements$1,051,411
Total Expenses per Form 990$1,051,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0280193-501 (c)(3)General Support$47,542
74-2650190-501 (c)(3)General Support$38,750
75-2195539-501 (c)(3)General Support$28,750
74-1902832-501 (c)(3)General Support$25,750
74-2724725-501 (c)(3)General Support$24,000
74-6000348-501 (c)(3)General Support$23,750
74-2172517-501 (c)(3)General Support$20,600
74-2635211-501 (c)(3)General Support$19,625
74-2704483-501 (c)(3)General Support$18,250
74-2811610-501 (c)(3)General Support$15,600
74-2764062-501 (c)(3)General Support$12,375
74-1547195-501 (c)(3)General Support$12,250
74-1796037-501 (c)(3)General Support$11,375
74-3001870-501 (c)(3)General Support$10,362
74-2069592-501 (c)(3)General Support$9,696
74-1168926-501 (c)(3)General Support$9,452
74-1716699-501 (c)(3)General Support$9,250
74-1460655-501 (c)(3)General Support$8,500
74-1157377-501 (c)(3)General Support$8,475
74-2488843-501 (c)(3)General Support$7,571
74-1109644-501 (c)(3)General Support$6,250
74-1547195-501 (c)(3)General Support$6,250
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
Designations Payable$139,540
Allocations Payable$100,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is reviewed and approved by the board of directors annually as part of the budgeting and planning process. A comparability study of all positions was presented to the board for 2010.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-1750544
Phone
2546340660

Signing Officer

Name
Aaron Montemayor
Title
Executive Director
Phone
2546340660
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Montemayor
Formed
1972
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There has been no change to the process during the year.”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0TO INCREASE THE ORGANIZED CAPACITY OF THE COMMUNITY TO MEET THE HEALTH AND HUMAN SERVICES NEEDS IN THE FORT HOOD AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt036808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040363
IRS990/LandBldgEquipCostOrOtherBssAmt0184154
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE ORGANIZED CAPACITY OF THE COMMUNITY TO MEET THE HEALTH AND HUMAN SERVICES NEEDS IN THE FORT HOOD AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852903
IRS990/NetAssetsOrFundBalancesEOYAmt0857153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06954
IRS990/OccupancyGrp/ProgramServicesAmt025860
IRS990/OccupancyGrp/TotalAmt032814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07485
IRS990/OfficeExpensesGrp/ProgramServicesAmt04762
IRS990/OfficeExpensesGrp/TotalAmt012247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089811
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011239
IRS990/OtherExpensesGrp/ProgramServicesAmt044854
IRS990/OtherExpensesGrp/ProgramServicesAmt122032
IRS990/OtherExpensesGrp/ProgramServicesAmt26142
IRS990/OtherExpensesGrp/TotalAmt044854
IRS990/OtherExpensesGrp/TotalAmt122032
IRS990/OtherExpensesGrp/TotalAmt217381
IRS990/OtherLiabilitiesGrp/BOYAmt0218629
IRS990/OtherLiabilitiesGrp/EOYAmt0240533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331498
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010492
IRS990/PaymentsToAffiliatesGrp/TotalAmt010492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09661
IRS990/PayrollTaxesGrp/ProgramServicesAmt020876
IRS990/PayrollTaxesGrp/TotalAmt030537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08853
IRS990/PrincipalOfficerNm0AARON MONTEMAYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271304
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0251123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19909
IRS990/PYSalariesCompEmpBnftPaidAmt0518540
IRS990/PYTotalExpensesAmt01040967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05340556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05340556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05340556
IRS990ScheduleA/TotalSupportAmt05345832
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/BuildingsGrp/BookValueAmt039238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155671
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLOCATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040363
IRS990ScheduleD/TotalExpensesPerForm990Amt01051411
IRS990ScheduleD/TotalLiabilityAmt0240533
IRS990ScheduleD/TotalRevenuePerForm990Amt01055661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051411
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023750
IRS990ScheduleI/RecipientTable/CashGrantAmt115600
IRS990ScheduleI/RecipientTable/CashGrantAmt29696
IRS990ScheduleI/RecipientTable/CashGrantAmt311375
IRS990ScheduleI/RecipientTable/CashGrantAmt438750
IRS990ScheduleI/RecipientTable/CashGrantAmt520600
IRS990ScheduleI/RecipientTable/CashGrantAmt628750
IRS990ScheduleI/RecipientTable/CashGrantAmt718250
IRS990ScheduleI/RecipientTable/CashGrantAmt86250
IRS990ScheduleI/RecipientTable/CashGrantAmt924000
IRS990ScheduleI/RecipientTable/CashGrantAmt106250
IRS990ScheduleI/RecipientTable/CashGrantAmt1125750
IRS990ScheduleI/RecipientTable/CashGrantAmt129250
IRS990ScheduleI/RecipientTable/CashGrantAmt138500
IRS990ScheduleI/RecipientTable/CashGrantAmt1412250
IRS990ScheduleI/RecipientTable/CashGrantAmt159452
IRS990ScheduleI/RecipientTable/CashGrantAmt1612375
IRS990ScheduleI/RecipientTable/CashGrantAmt178475
IRS990ScheduleI/RecipientTable/CashGrantAmt1819625
IRS990ScheduleI/RecipientTable/CashGrantAmt1910362
IRS990ScheduleI/RecipientTable/CashGrantAmt2047542
IRS990ScheduleI/RecipientTable/CashGrantAmt217571
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)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,998
Liabilities
$262,845
Net assets
$857,153
Revenue
$1,055,661
Expenses
$1,051,411
Net income
$4,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.87$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.76$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.79$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.93$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.82$1.07$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.97$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.81$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$1.08$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.06$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.87$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$1.07