Civic Intelligence

Valley Zoological Endowment

990 • Fiscal year 2013 • EIN 74-2438003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileGPZ.ORG
500 Ringgold78520

(956) 546-7187

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$120,328

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets20th percentile

Assets

Up

$13,108,963

Up $1,779,347 (+16%) from 2012

Net Assets

Up

$12,695,348

Up $1,767,732 (+16%) from 2012

Liabilities

Up

$413,615

Up $11,615 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

$2,697,987

No earlier filing loaded for comparison.

Expenses

Up

$930,255

Up $128,062 (+16%) from 2012

Net Income

$1,767,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,022,422Liabilities 2010: $355,000Net Assets 2010: $11,667,4222010Assets 2011: $11,117,311Liabilities 2011: $382,000Net Assets 2011: $10,735,3112011Assets 2012: $11,329,616Liabilities 2012: $402,000Net Assets 2012: $10,927,6162012Assets 2013: $13,108,963Liabilities 2013: $413,615Net Assets 2013: $12,695,3482013Assets 2014: $12,775,482Liabilities 2014: $412,879Net Assets 2014: $12,362,6032014Assets 2015: $12,373,401Liabilities 2015: $413,588Net Assets 2015: $11,959,8132015Assets 2016: $12,695,711Liabilities 2016: $312,674Net Assets 2016: $12,383,0372016Assets 2017: $15,285,330Liabilities 2017: $324,674Net Assets 2017: $14,960,6562017Assets 2018: $14,134,072Liabilities 2018: $348,246Net Assets 2018: $13,785,8262018Assets 2019: $16,997,268Liabilities 2019: $323,513Net Assets 2019: $16,673,7552019Assets 2020: $16,507,444Liabilities 2020: $13,198Net Assets 2020: $16,494,2462020Assets 2021: $16,926,525Liabilities 2021: $13,374Net Assets 2021: $16,913,1512021Assets 2022: $14,308,556Liabilities 2022: $550,000Net Assets 2022: $13,758,5562022Assets 2023: $16,178,869Liabilities 2023: $1,100,000Net Assets 2023: $15,078,8692023Assets 2024: $18,235,045Liabilities 2024: $1,629,636Net Assets 2024: $16,605,4092024

Highlighted filing

2013

Assets$13,108,963
Liabilities$413,615
Net Assets$12,695,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $730,6122010Expenses 2011: $759,1272011Expenses 2012: $802,1932012Revenue 2013: $2,697,987Expenses 2013: $930,255Net Income 2013: $1,767,7322013Revenue 2014: $668,299Expenses 2014: $1,001,044Net Income 2014: -$332,7452014Revenue 2015: $568,590Expenses 2015: $865,053Net Income 2015: -$296,4632015Revenue 2016: $1,047,805Expenses 2016: $624,581Net Income 2016: $423,2242016Revenue 2017: $3,307,105Expenses 2017: $729,486Net Income 2017: $2,577,6192017Revenue 2018: $877,154Expenses 2018: $2,051,984Net Income 2018: -$1,174,8302018Revenue 2019: $1,482,494Expenses 2019: $781,738Net Income 2019: $700,7562019Revenue 2020: $648,554Expenses 2020: $682,202Net Income 2020: -$33,6482020Revenue 2021: $561,319Expenses 2021: $721,231Net Income 2021: -$159,9122021Revenue 2022: $515,163Expenses 2022: $705,240Net Income 2022: -$190,0772022Revenue 2023: $521,549Expenses 2023: $750,536Net Income 2023: -$228,9872023Revenue 2024: $618,280Expenses 2024: $750,340Net Income 2024: -$132,0602024

Highlighted filing

2013

Revenue$2,697,987
Expenses$930,255
Net Income$1,767,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$10,320,009
Mission and Program Overview

Mission

To receive, manage and maintain contributions exclusively for the benefit and support of the valley zoological society.

To receive, manage, and maintain contributions exclusively for the benefit and support of the valley zoological society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,715,922$11,434,809▲ $1,718,887
Savings and Temporary Cash Investments$1,267,235$1,114,035▼ $153,200
Pledges and Grants Receivable$181,300$552,800▲ $371,500
Other Notes and Loans Receivable, Net$43,000$0▼ $43,000
Cash and Non-Interest-Bearing Accounts$122,159$7,319▼ $114,840
Accounts 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$11,329,616$13,108,963▲ $1,779,347
Other Assets Total-$0-
Liabilities
Other Liabilities$402,000$402,000→ $0
Accounts Payable and Accrued Expenses-$11,615-
Total Liabilities$402,000$413,615▲ $11,615
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,927,616$12,380,880▲ $1,453,264
Unrestricted Net Assets-$314,468-
Total Net Assets Fund Balance$10,927,616$12,695,348▲ $1,767,732
Total Liabilities and Net Assets / Fund Balance$11,329,616$13,108,963▲ $1,779,347
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Pat BurchfieldDirector$120,328$120,328
Don D FarstSecretary$45,238$45,238

Board Members and Trustees

NameTitle
Robert FarrisChairman
Tudor UhlhornVice Chairman
Carlos Barrera CPADirector
David GarzaDirector
Douglas HardieDirector
James D RussellDirector
Jim TiptonDirector
Karen HunkeDirector
Maggie KentDirector
Mel ChapmanDirector
Neil HamanDirector
Ruben EdelsteinDirector
Marshall RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,535
Program Service Revenue
$0
Investment Income
$1,131,268
Other Revenue
$1,039,184
All Other Contributions
$527,535
Change in Net Assets
$1,767,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,832
Revenue Not Reported on Financial Statements
$906,155
Other Revenue Adjustments
$906,155
Total Revenue per Audited Statements
$1,791,832
Total Revenue per Form 990
$2,697,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$743,772--$743,772
Fees for Service Investment Mgmnt Fees-$150,768-$150,768
Fees for Services Accounting-$6,975-$6,975
Office Expenses-$2,559-$2,559
Other Expenses-$2,081-$2,081
Total Functional Expenses$743,772$186,483$0$930,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$930,255
Expenses Not Reported on Financial Statements$906,155
Other Expense Adjustments$906,155
Expenses per Audited Statements$24,100
Total Expenses per Audited Statements$24,100
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
Due to Valley Zoological Society$402,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The valley zoological endowment is govern by a 12-member governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The irs form 990 was reviewed by a board member who is a cpa with substantial experience in non-profit accounting and taxation. A copy of the form 990 is provided to each of the board members.”

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

“All information is held at the endownment's office and is available upon request.”

Filing and Contact Details

Filer

EIN
74-2438003
Phone
9565467187

Signing Officer

Name
Pat Burchfield
Title
Executive Director
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Preparer
Moises L Gomez
Phone
9565417613
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To receive, manage and maintain contributions exclusively for the benefit and support of the valley zoological society.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Admin expenses netted against income $162383 contribution to zoo netted to revenue $743772”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Admin expenses netted against income $162383 contribution netted against income $743772”

Raw XML AppendixShowing 400 of 511 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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08434061
IRS990/GrossReceiptsAmt010320009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0319229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09715922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011434809
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07622022
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE, MANAGE, AND MAINTAIN CONTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010927616
IRS990/NetAssetsOrFundBalancesEOYAmt012695348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0812039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/TotalAmt02559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1INSURANCE - D & O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12081
IRS990/OtherExpensesGrp/TotalAmt024100
IRS990/OtherExpensesGrp/TotalAmt12081
IRS990/OtherLiabilitiesGrp/BOYAmt0402000
IRS990/OtherLiabilitiesGrp/EOYAmt0402000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET CHANGE FMV OF SECURIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01039184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039184
IRS990/OtherRevenueTotalAmt01039184
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0743772
IRS990/PaymentsToAffiliatesGrp/TotalAmt0743772
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010927616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012380880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0802193
IRS990/PYOtherRevenueAmt0563645
IRS990/PYRevenuesLessExpensesAmt0192305
IRS990/PYTotalExpensesAmt0802193
IRS990/PYTotalRevenueAmt0994498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01767732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114035
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741604409
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0743772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0743772
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0906155
IRS990ScheduleD/ExpensesSubtotalAmt024100
IRS990ScheduleD/OtherExpensesNotIncludedAmt0906155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0906155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0906155
IRS990ScheduleD/RevenueSubtotalAmt01791832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE, MANAGE AND MAINTAIN CONTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSES NETTED AGAINST INCOME $162383 CONTRIBUTION TO ZOO NETTED TO REVENUE $743772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES NETTED AGAINST INCOME $162383 CONTRIBUTION NETTED AGAINST INCOME $743772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0930255
IRS990ScheduleD/TotalLiabilityAmt0402000
IRS990ScheduleD/TotalRevenuePerForm990Amt02697987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VALLEY ZOOLOGICAL ENDOWMENT IS GOVERN BY A 12-MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 WAS REVIEWED BY A BOARD MEMBER WHO IS A CPA WITH SUBSTANTIAL EXPERIENCE IN NON-PROFIT ACCOUNTING AND TAXATION. A COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS HELD AT THE ENDOWNMENT'S OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,108,963
Liabilities
$413,615
Net assets
$12,695,348
Revenue
$2,697,987
Expenses
$930,255
Net income
$1,767,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.63$16.6$0.62$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.10$15.1$0.52$0.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.55$13.8$0.52$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.32$16.7$1.48$0.78$0.70
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.8$0.88$2.05$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.31$0.73$2.58
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.31$12.4$1.05$0.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.41$12.0$0.57$0.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$0.67$1.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.41$12.7$2.70$0.93$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.38$10.7$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$0.73