Civic Intelligence

Texas-Oklahoma Kiwanis Foundation Inc

990 • Fiscal year 2017 • EIN 74-6073526

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
3010 West Park Row DrPantego, TX 76013-2048

(817) 640-7711

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,362,929

Up $269,842 (+13%) from 2016

Net Assets

Up

$2,354,668

Up $262,396 (+13%) from 2016

Liabilities

Up

$8,261

Up $7,446 (+914%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Down

$211,865

Down $101,648 (-32%) from 2016

Expenses

Down

$71,202

Down $4,732 (-6.2%) from 2016

Net Income

Down

$140,663

Down $96,916 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,111Liabilities 2011: $36,665Net Assets 2011: $1,403,4462011Assets 2012: $1,594,077Liabilities 2012: $47,567Net Assets 2012: $1,546,5102012Assets 2013: $1,688,075Liabilities 2013: $36,280Net Assets 2013: $1,651,7952013Assets 2014: $1,881,235Liabilities 2014: $39,334Net Assets 2014: $1,841,9012014Assets 2015: $1,904,650Liabilities 2015: $49,957Net Assets 2015: $1,854,6932015Assets 2016: $2,093,087Liabilities 2016: $815Net Assets 2016: $2,092,2722016Assets 2017: $2,362,929Liabilities 2017: $8,261Net Assets 2017: $2,354,6682017Assets 2018: $2,461,546Liabilities 2018: $11,261Net Assets 2018: $2,450,2852018Assets 2019: $2,524,033Liabilities 2019: $13,696Net Assets 2019: $2,510,3372019Assets 2021: $2,977,139Liabilities 2021: $8,122Net Assets 2021: $2,969,0172021Assets 2022: $3,135,365Liabilities 2022: $15,563Net Assets 2022: $3,119,8022022Assets 2023: $3,530,509Liabilities 2023: $22,738Net Assets 2023: $3,507,7712023Assets 2024: $4,147,628Liabilities 2024: $27,620Net Assets 2024: $4,120,0082024Assets 2025: $4,333,612Liabilities 2025: $5,275Net Assets 2025: $4,328,3372025

Highlighted filing

2017

Assets$2,362,929
Liabilities$8,261
Net Assets$2,354,668
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,007Expenses 2011: $112,283Net Income 2011: -$10,2762011Revenue 2012: $252,896Expenses 2012: $109,832Net Income 2012: $143,0642012Revenue 2013: $183,543Expenses 2013: $78,258Net Income 2013: $105,2852013Revenue 2014: $274,223Expenses 2014: $84,117Net Income 2014: $190,1062014Revenue 2015: $90,403Expenses 2015: $77,611Net Income 2015: $12,7922015Revenue 2016: $313,513Expenses 2016: $75,934Net Income 2016: $237,5792016Revenue 2017: $211,865Expenses 2017: $71,202Net Income 2017: $140,6632017Revenue 2018: $153,354Expenses 2018: $68,185Net Income 2018: $85,1692018Revenue 2019: $147,618Expenses 2019: $74,176Net Income 2019: $73,4422019Revenue 2021: $122,260Expenses 2021: $82,890Net Income 2021: $39,3702021Revenue 2022: $898,077Expenses 2022: $68,220Net Income 2022: $829,8572022Revenue 2023: $184,448Expenses 2023: $76,735Net Income 2023: $107,7132023Revenue 2024: $319,011Expenses 2024: $128,677Net Income 2024: $190,3342024Revenue 2025: $177,494Expenses 2025: $136,235Net Income 2025: $41,2592025

Highlighted filing

2017

Revenue$211,865
Expenses$71,202
Net Income$140,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$478,977
Mission and Program Overview

Mission

To serve the Texas-Oklahoma District of Kiwanis International by using donations and investment income to aid in the growth and administration of Kiwanis-sponsored youth organizations and Kiwanis-sponsored youth services and to conduct other charitable activities for the benefit of persons in Texas and Oklahoma.

To serve the texas-oklahoma district kiwanis international by using endowment fund income to aid in the growth and administration of kiwanis sponsored youth organizations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,749,022$2,036,848▲ $287,826
Accounts Receivable$261,581$261,581→ $0
Cash and Non-Interest-Bearing Accounts$82,484$64,500▼ $17,984
Total Assets$2,093,087$2,362,929▲ $269,842
Liabilities
Other Liabilities$815$8,261▲ $7,446
Total Liabilities$815$8,261▲ $7,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,773$1,482,375▲ $167,602
Permanently Rstr Net Assets$777,499$872,293▲ $94,794
Total Net Assets Fund Balance$2,092,272$2,354,668▲ $262,396
Total Liabilities and Net Assets / Fund Balance$2,093,087$2,362,929▲ $269,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,036,848--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CurleePresident
Beverly StarkeyTrustee
Denise Deason-toyneTrustee
Dennis WilliamsTrustee
Frederick CaseTrustee
Gregory M SamfordTrustee
John WisdomTrustee
Lynn PattersonTrustee
Mary Kay PhelanTrustee
Phyllis HoranTrustee
William a SmithTrustee
Heather HollisSecretary
Dennis MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,733
Program Service Revenue
$0
Investment Income
$83,392
Other Revenue
$4,740
All Other Contributions
$123,733
Change in Net Assets
$140,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,100
Other Expenses$24,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,100--$47,100
Fees for Service Investment Mgmnt Fees-$8,924-$8,924
Insurance-$987-$987
Other Expenses$530$3,036-$530
Fees for Services Accounting-$500-$500
All Other Expenses-$424-$424
Information Technology-$201-$201
Total Functional Expenses$51,130$20,072$0$71,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,740
Fundraising Direct Expenses$4,000
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
Other Liabilities$8,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The form 990 is reveiwed and signed by the treasurer and a copy is made available to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are available for public inspection at the district office”

Filing and Contact Details

Filer

Filer Name
Texas-okla Kiwanis District Foundation
EIN
74-6073526
Phone
8176407711
Address
3010 WEST PARK ROW DR, PANTEGO, TX 76013-2048

Signing Officer

Name
Dennis Mitchell
Title
Treasurer
Phone
8176407711
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
J H Engelbach
Phone
4055284000
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46640
IRS990ScheduleA/PublicSupportPY170Pct00.50040
IRS990ScheduleA/PublicSupportTotal170Amt0226202
IRS990ScheduleA/SubstantialContributorsTotAmt056510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282712
IRS990ScheduleA/TotalSupportAmt0485003
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/OtherLiabilitiesOrgGrp/Amt08261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02036848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02036848
IRS990ScheduleD/TotalLiabilityAmt08261
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt102000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt182100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt191000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt201500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt253100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt272000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt281600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt294100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt301000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING CAMERON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR STUDENTS ATTENDING ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS FOR STUDENTS ATTENDING BAYLOR UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS FOR STUDENTS ATTENDING BURNARD COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS FOR STUDENTS ATTENDING AUSTIN COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS FOR STUDENTS ATTENDING HARVARD COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS FOR STUDENTS ATTENDING LANGSTON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS FOR STUDENTS ATTENDING OKLAHOMA BAPTIST UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIPS FOR STUDENTS ATTENDING OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIPS FOR STUDENTS ATTENDING STEPHEN F AUSTIN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTHWESTERN OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIPS FOR STUDENTS ATTENDING TARLETON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS A&M UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS TECH UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF ARKANSAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF HOUSTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF MISSOURI-KANSAS CITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF MONTANA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NORTH TEXAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF CALIFORNIA AT BERKELEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt29SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt30SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT SAN ANTONIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,929
Liabilities
$8,261
Net assets
$2,354,668
Revenue
$211,865
Expenses
$71,202
Net income
$140,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.32$0.13$0.19
2023Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.18$0.08$0.11
2022Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.90$0.07$0.83
2021Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.15$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.21$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.31$0.08$0.24
2015Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.27$0.08$0.19
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.05$1.55$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.10$0.11$0.01