Civic Intelligence

Headliners Foundation of Texas

990 • Fiscal year 2015 • EIN 74-2281076

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.HEADLINERSFOUNDATIONS.ORG
221 W 6th Street No 2100Austin, TX 78701

(512) 479-8080

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,120

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,441,526

Up $329,050 (+11%) from 2014

Net Assets

Up

$3,439,123

Up $326,647 (+10%) from 2014

Liabilities

Up

$2,403

Up $2,403 from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$340,729

Up $123,906 (+57%) from 2014

Expenses

Up

$181,486

Up $9,559 (+5.6%) from 2014

Net Income

Up

$159,243

Up $114,347 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,280,943Liabilities 2011: $210Net Assets 2011: $2,280,7332011Assets 2012: $2,476,673Liabilities 2012: $93Net Assets 2012: $2,476,5802012Assets 2013: $2,862,896Liabilities 2013: $717Net Assets 2013: $2,862,1792013Assets 2014: $3,112,476Liabilities 2014: $0Net Assets 2014: $3,112,4762014Assets 2015: $3,441,526Liabilities 2015: $2,403Net Assets 2015: $3,439,1232015Assets 2016: $3,679,787Liabilities 2016: $2,873Net Assets 2016: $3,676,9142016Assets 2017: $3,937,792Liabilities 2017: $0Net Assets 2017: $3,937,7922017Assets 2018: $4,221,465Liabilities 2018: $0Net Assets 2018: $4,221,4652018Assets 2019: $4,426,435Liabilities 2019: $3,667Net Assets 2019: $4,422,7682019Assets 2020: $4,866,632Liabilities 2020: $76,999Net Assets 2020: $4,789,6332020Assets 2021: $5,872,954Liabilities 2021: $90,903Net Assets 2021: $5,782,0512021Assets 2022: $5,536,602Liabilities 2022: $500Net Assets 2022: $5,536,1022022Assets 2023: $5,790,682Liabilities 2023: $0Net Assets 2023: $5,790,6822023Assets 2024: $6,512,869Liabilities 2024: $0Net Assets 2024: $6,512,8692024

Highlighted filing

2015

Assets$3,441,526
Liabilities$2,403
Net Assets$3,439,123
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,646Expenses 2011: $127,183Net Income 2011: $19,4632011Revenue 2012: $273,924Expenses 2012: $175,565Net Income 2012: $98,3592012Expenses 2013: $152,5672013Revenue 2014: $216,823Expenses 2014: $171,927Net Income 2014: $44,8962014Revenue 2015: $340,729Expenses 2015: $181,486Net Income 2015: $159,2432015Revenue 2016: $301,698Expenses 2016: $182,025Net Income 2016: $119,6732016Revenue 2017: $261,051Expenses 2017: $180,396Net Income 2017: $80,6552017Revenue 2018: $329,773Expenses 2018: $197,365Net Income 2018: $132,4082018Revenue 2019: $228,812Expenses 2019: $230,914Net Income 2019: -$2,1022019Revenue 2020: $396,797Expenses 2020: $237,200Net Income 2020: $159,5972020Revenue 2021: $408,321Expenses 2021: $204,749Net Income 2021: $203,5722021Revenue 2022: $1,423,330Expenses 2022: $276,555Net Income 2022: $1,146,7752022Revenue 2023: $330,131Expenses 2023: $321,724Net Income 2023: $8,4072023Revenue 2024: $697,116Expenses 2024: $341,067Net Income 2024: $356,0492024

Highlighted filing

2015

Revenue$340,729
Expenses$181,486
Net Income$159,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$340,729
Mission and Program Overview

Mission

To promote & support journalism excellence and education through award & scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,078,262$3,398,732▲ $320,470
Cash and Non-Interest-Bearing Accounts$20,947$28,370▲ $7,423
Accounts Receivable$12,467$12,599▲ $132
Prepaid Expenses and Deferred Charges-$1,025-
Total Assets$3,112,476$3,441,526▲ $329,050
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,403-
Deferred Revenue-$1,000-
Total Liabilities$0$2,403▲ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,585$3,036,738▲ $162,153
Permanently Rstr Net Assets$162,125$308,155▲ $146,030
Temporarily Rstr Net Assets$75,766$94,230▲ $18,464
Total Net Assets Fund Balance$3,112,476$3,439,123▲ $326,647
Total Liabilities and Net Assets / Fund Balance$3,112,476$3,441,526▲ $329,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$492,307$153,030▲ $42,839-$673,625
2013$452,113$8,150▲ $51,060-$492,307
2012$318,557$91,935▲ $49,871-$452,113
2011$224,946$74,750▲ $21,111-$318,557
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice CartwrightExec. DirectorPT$54,120$54,120

Board Members and Trustees

NameTitle
Mark MorrisonChair
John LumpkinVice Chair
Patti SmithVice Chair
Bruce HightGovernor
David DunhamGovernor
Elizabeth ChristianGovernor
Fred ZippGovernor
Harvey KronbergGovernor
Howard FalkenbergGovernor
Kelley ShannonGovernor
Patti OhlendorfGovernor
Quen GarzaGovernor
Ross RamseyGovernor
Steven WeinbergGovernor
Terry TottenhamGovernor
Wayne SlaterGovernor
Allan Shivers JrGovernor Emeritus
Gary PickleGovernor Emeritus
Neal SpelceGovernor Emeritus
Jane GreigSecretary
Joanne MidwikisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,450
Program Service Revenue
$5,960
Investment Income
$82,319
Other Revenue
$0
All Other Contributions
$252,450
Change in Net Assets
$159,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,116
Salaries, Compensation, and Employee Benefits$54,120
Grants and Similar Amounts Paid$48,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,120-$54,120
Grants to Domestic Individuals$48,250--$48,250
Fees for Services Accounting-$13,615-$13,615
Conferences and Meetings$7,670$1,861-$9,531
Information Technology$2,727$4,653-$7,380
Office Expenses$25$4,282-$4,307
Insurance-$940-$940
Fees for Service Investment Mgmnt Fees-$150-$150
Other Expenses$8,927$142-$142
Fees for Services Other-$80-$80
Total Functional Expenses$101,643$79,843$0$181,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 B, Line 11

“The board of directors review the form 990 with the preparing cpa prior to filing with the irs.”

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

“All potential conflicts of interest within the headliners foundation shall be reported and reviewed to determine if the conflict is material. Disclosure in the organization shall be reported to the executive director (or if he/she is the one with the conflict, to the board chair), who shall determine if a conflict exists and is relevant and if so, bring the conflict to the attention of the board. Disclosure involving the staff or governor shall be reported to the board chair, who shall bring the matter to the attention of the board. The board shall determine if a conflict exists and is relevant and whether the action shall be authorized as just, fair and reasonable to the organization. The decision of the board on these matters will be at their sole discretion and their concern must be for the welfare of the organization and the advancement of its mission. A copy of this policy shall be given to all governors, officers and staff member upon commencement of such person's relationship with the headliners foundation or at the official adoption of the stated policy. Each governor, officer or staff member shall sign and date the policy at the beginning of her/his term of service. Failure to sign does not nullify the policy.”

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

“The budget & finance committee approves increases in the executive directors compensation, which is subsequently approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Headliners Foundation of Texas
EIN
74-2281076
Phone
5124798080
Address
221 W 6TH STREET NO 2100, AUSTIN, TX 78701

Signing Officer

Name
Mark Morrison
Title
Chair
Phone
5124798080
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrison
Formed
1983
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
24

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding to programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt048250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02490
IRS990/GrossReceiptsAmt0340729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02727
IRS990/InformationTechnologyGrp/TotalAmt07380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/TotalAmt0940
IRS990/InvestmentIncomeGrp/ExclusionAmt079829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03078262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03398732
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE & SUPPORT JOURNALISM EXCELLENCE AND EDUCATION THROUGH AWARD & SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03112476
IRS990/NetAssetsOrFundBalancesEOYAmt03439123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA AWARDS
IRS990/OtherExpensesGrp/Desc1AWARDS LUNCHEON
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt034044
IRS990/OtherExpensesGrp/ProgramServicesAmt18927
IRS990/OtherExpensesGrp/TotalAmt034044
IRS990/OtherExpensesGrp/TotalAmt18927
IRS990/OtherExpensesGrp/TotalAmt2142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0308155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025
IRS990/PrincipalOfficerNm0MARK MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS LUNCHEON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043250
IRS990/PYInvestmentIncomeAmt0120620
IRS990/PYOtherExpensesAmt076645
IRS990/PYOtherRevenueAmt0-9994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044896
IRS990/PYSalariesCompEmpBnftPaidAmt052032
IRS990/PYTotalExpensesAmt0171927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65820
IRS990ScheduleA/PublicSupportPY170Pct00.63060
IRS990ScheduleA/PublicSupportTotal170Amt0831093
IRS990ScheduleA/SubstantialContributorsTotAmt036032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867125
IRS990ScheduleA/TotalSupportAmt01262642
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/BoardDesignatedBalanceEOYPct00.42720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0492307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0153030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0452113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0492307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0318557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0452113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,526
Liabilities
$2,403
Net assets
$3,439,123
Revenue
$340,729
Expenses
$181,486
Net income
$159,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.70$0.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.42$0.28$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.09$5.78$0.41$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.08$4.79$0.40$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.23$0.23$0.00
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.34$0.18$0.16
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.22$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.15
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.27$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.15$0.13$0.02