Civic Intelligence

Marna M Kuehne Foundation

990PF • Fiscal year 2014 • EIN 74-2276741

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 17, 2015

Organization Profile

View Organization Page

PO Box 606482801

(307) 672-8956

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$149,355

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,480,288

Up $811,523 (+3.9%) from 2013

Net Assets

$20,811,770

No earlier filing loaded for comparison.

Liabilities

Up

$668,518

Up $32,539 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$2,319,093

Up $63,714 (+2.8%) from 2013

Expenses

Up

$1,540,109

Up $670,980 (+77%) from 2013

Net Income

Down

$778,984

Down $607,266 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $19,309,852Liabilities 2011: $281,5472011Assets 2012: $19,722,322Liabilities 2012: $1,075,7862012Assets 2013: $20,668,765Liabilities 2013: $635,9792013Assets 2014: $21,480,288Liabilities 2014: $668,518Net Assets 2014: $20,811,7702014Assets 2015: $22,053,842Liabilities 2015: $1,070,904Net Assets 2015: $20,982,9382015Assets 2017: $25,560,581Liabilities 2017: $542,228Net Assets 2017: $25,018,3532017Assets 2019: $26,244,740Liabilities 2019: $566,754Net Assets 2019: $25,677,9862019Assets 2020: $26,506,014Liabilities 2020: $1,166,745Net Assets 2020: $25,339,2692020Assets 2021: $27,951,915Liabilities 2021: $776,757Net Assets 2021: $27,175,1582021Assets 2022: $28,097,445Liabilities 2022: $587,591Net Assets 2022: $27,509,8542022Assets 2023: $27,894,068Liabilities 2023: $227,495Net Assets 2023: $27,666,5732023Assets 2024: $28,085,006Liabilities 2024: $706,168Net Assets 2024: $27,378,8382024Assets 2025: $27,584,367Liabilities 2025: $447,749Net Assets 2025: $27,136,6182025

Highlighted filing

2014

Assets$21,480,288
Liabilities$668,518
Net Assets$20,811,770
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,764,291Expenses 2011: $1,053,068Net Income 2011: $711,2232011Revenue 2012: $1,643,570Expenses 2012: $2,025,339Net Income 2012: -$381,7692012Revenue 2013: $2,255,379Expenses 2013: $869,129Net Income 2013: $1,386,2502013Revenue 2014: $2,319,093Expenses 2014: $1,540,109Net Income 2014: $778,9842014Revenue 2015: $2,243,803Expenses 2015: $2,072,635Net Income 2015: $171,1682015Revenue 2017: $1,377,952Expenses 2017: $984,532Net Income 2017: $393,4202017Revenue 2019: $2,073,595Expenses 2019: $1,196,852Net Income 2019: $876,7432019Revenue 2020: $1,443,141Expenses 2020: $1,781,858Net Income 2020: -$338,7172020Revenue 2021: $2,721,102Expenses 2021: $885,213Net Income 2021: $1,835,8892021Revenue 2022: $1,559,969Expenses 2022: $1,225,273Net Income 2022: $334,6962022Revenue 2023: $1,182,678Expenses 2023: $1,025,959Net Income 2023: $156,7192023Revenue 2024: $1,365,872Expenses 2024: $1,653,607Net Income 2024: -$287,7352024Revenue 2025: $1,834,602Expenses 2025: $2,076,822Net Income 2025: -$242,2202025

Highlighted filing

2014

Revenue$2,319,093
Expenses$1,540,109
Net Income$778,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD A HOFFMANPresident & CEOFT$143,827$5,528$149,355
DAN B RIGGSSecretaryPT$28,800$2,304$31,104
Jack TarterVice PresidentPT$28,800$2,304$31,104
Richard HammerDirectorPT$28,800$2,304$31,104
Filing and Contact Details

Filer

EIN
74-2276741
Phone
3076728956

Signing Officer

Name
Edward a Hoffman
Title
President & CEO
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Edward A Hoffman CPA CFP
Phone
3076728956
Raw XML AppendixShowing 400 of 598 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018028959
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt128800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt228800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt328800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt12304
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD A HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN B RIGGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jack Tarter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Richard Hammer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101949 Sugarland Drive Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1150 E LOUCKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12582 North DeSmet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO Box 6001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Buffalo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Sheridan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3WY
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01588933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0869129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02025339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01053068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01282626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0979407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025290953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022912207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021392980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020924645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018383101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016790389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01323688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.31104
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01323688
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01323688
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01323688
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101949 Sugarland Drive Suite 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Sheridan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10EDWARD A HOFFMAN CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076728956
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Charities wishing to receive grant consideration should contact Edward Hoffman, President of the Foundation to obtain a grant application and to ask questions related to the scope of operations for the foundation.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Marna M Kuehne Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076728956
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101949 Sugarland Drive Suite 220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Sheridan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation was established to benefit disabled Veterans in northeastern Wyoming.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Ten days before the next scheduled board of directors meetin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0108885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3146976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7310212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt104330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1232094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1439848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VETERAN SERVICE COORDINATION; EYEGLASSES & HEARIG AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VETERAN CARE:SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Veterans Service center funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3POWWOW $30,000, Health Works program $30,000, and below market value rent $86,976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Purchase of transportation vans to take veterans for medical care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Veteran fishing program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Veterans programing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Building in Gillette of Veterans Service Center - $150,000Theatrical performance - a piece of my heart - $19,100Sheridan campus Veterans service coordinator funding $141,112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Veteran breakfast program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Uniforms and Instruments
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10veterans health programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General programing for veterans - $35,000 and $95,000 for new Day Break Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Equine assisted program for PPSD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Meals for Veterans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To purchase AnswerRings to be distributed throughout the state of Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Assist in benefits paid by Salvation Army for Veterans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Crook County Senior Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Gov Org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Gov Org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15501(c)3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,480,288
Liabilities
$668,518
Net assets
$20,811,770
Revenue
$2,319,093
Expenses
$1,540,109
Net income
$778,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.45$27.1$1.83$2.08$0.24
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.71$27.4$1.37$1.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.23$27.7$1.18$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.59$27.5$1.56$1.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.78$27.2$2.72$0.89$1.84
2020Detailed filing. Detailed filing data is available for this year.$26.5$1.17$25.3$1.44$1.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.57$25.7$2.07$1.20$0.88
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.54$25.0$1.38$0.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$1.07$21.0$2.24$2.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.67$20.8$2.32$1.54$0.78
2013Summary only. Only limited summary data is available for this year.$20.7$0.64$2.26$0.87$1.39
2012Summary only. Only limited summary data is available for this year.$19.7$1.08$1.64$2.03$0.38
2011Summary only. Only limited summary data is available for this year.$19.3$0.28$1.76$1.05$0.71