Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2015 • EIN 75-1761481

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.DALLASECOLOGICALFOUNDATION.ORG
13709 Gamma RoadDallas, TX 75244

(214) 352-1117

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.05x

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

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,567,072

Up $642,958 (+70%) from 2014

Net Assets

Up

$1,523,064

Up $630,050 (+71%) from 2014

Liabilities

Up

$44,008

Up $12,908 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$952,710

Up $613,158 (+181%) from 2014

Expenses

Up

$322,660

Up $32,052 (+11%) from 2014

Net Income

Up

$630,050

Up $581,106 (+1187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $910,572Liabilities 2011: $79,270Net Assets 2011: $831,3022011Assets 2012: $873,879Liabilities 2012: $48,558Net Assets 2012: $825,3212012Assets 2013: $869,466Liabilities 2013: $25,396Net Assets 2013: $844,0702013Assets 2014: $924,114Liabilities 2014: $31,100Net Assets 2014: $893,0142014Assets 2015: $1,567,072Liabilities 2015: $44,008Net Assets 2015: $1,523,0642015Assets 2016: $1,494,069Liabilities 2016: $30,257Net Assets 2016: $1,463,8122016Assets 2017: $1,975,387Liabilities 2017: $54,768Net Assets 2017: $1,920,6192017Assets 2018: $1,887,707Liabilities 2018: $66,716Net Assets 2018: $1,820,9912018Assets 2019: $2,077,439Liabilities 2019: $129,347Net Assets 2019: $1,948,0922019Assets 2020: $2,141,895Liabilities 2020: $114,041Net Assets 2020: $2,027,8542020Assets 2021: $2,448,124Liabilities 2021: $126,464Net Assets 2021: $2,321,6602021Assets 2022: $2,432,209Liabilities 2022: $114,911Net Assets 2022: $2,317,2982022Assets 2023: $2,463,814Liabilities 2023: $157,658Net Assets 2023: $2,306,1562023Assets 2024: $2,484,422Liabilities 2024: $154,174Net Assets 2024: $2,330,2482024Assets 2025: $2,619,457Liabilities 2025: $176,413Net Assets 2025: $2,443,0442025

Highlighted filing

2015

Assets$1,567,072
Liabilities$44,008
Net Assets$1,523,064
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,2982011Expenses 2012: $216,8392012Expenses 2013: $237,1172013Revenue 2014: $339,552Expenses 2014: $290,608Net Income 2014: $48,9442014Revenue 2015: $952,710Expenses 2015: $322,660Net Income 2015: $630,0502015Revenue 2016: $725,856Expenses 2016: $734,102Net Income 2016: -$8,2462016Revenue 2017: $715,171Expenses 2017: $568,364Net Income 2017: $146,8072017Revenue 2018: $606,140Expenses 2018: $705,768Net Income 2018: -$99,6282018Revenue 2019: $901,809Expenses 2019: $734,706Net Income 2019: $167,1032019Revenue 2020: $910,638Expenses 2020: $820,755Net Income 2020: $89,8832020Revenue 2021: $1,060,347Expenses 2021: $845,188Net Income 2021: $215,1592021Revenue 2022: $1,282,962Expenses 2022: $1,240,066Net Income 2022: $42,8962022Revenue 2023: $1,359,484Expenses 2023: $1,418,238Net Income 2023: -$58,7542023Revenue 2024: $1,370,108Expenses 2024: $1,447,872Net Income 2024: -$77,7642024Revenue 2025: $1,345,047Expenses 2025: $1,340,060Net Income 2025: $4,9872025

Highlighted filing

2015

Revenue$952,710
Expenses$322,660
Net Income$630,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$952,710
Mission and Program Overview

Mission

It is the mission of the dallas ecological foundation to empower today's youth with the awareness to appreciate and embrace all outdoor and wildlife conservation skills thus enabling them to be educated, accomplished and respectful stewards of the world's natural resources and to instill them with the passion to pass their knowledge to future generations.

Wildlife conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,416$649,062▲ $90,646
Accounts Receivable$64,378$479,004▲ $414,626
Cash and Non-Interest-Bearing Accounts$253,907$396,934▲ $143,027
Investments Other Securities$25,014$25,014→ $0
Inventories for Sale or Use$17,066$12,064▼ $5,002
Prepaid Expenses and Deferred Charges$3,351$3,893▲ $542
Land, Buildings, and Equipment, Net$1,982$1,101▼ $881
Total Assets$924,114$1,567,072▲ $642,958
Liabilities
Accounts Payable and Accrued Expenses$31,100$44,008▲ $12,908
Total Liabilities$31,100$44,008▲ $12,908
Net Assets / Fund Balance
Unrestricted Net Assets$425,148$525,074▲ $99,926
Temporarily Rstr Net Assets$9,043$517,464▲ $508,421
Permanently Rstr Net Assets$458,823$480,526▲ $21,703
Total Net Assets Fund Balance$893,014$1,523,064▲ $630,050
Total Liabilities and Net Assets / Fund Balance$924,114$1,567,072▲ $642,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101$23,282-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$458,823$33,968▲ $10$12,275$480,526
2013$472,110-▲ $3$13,290$458,823
2012$482,890--$10,780$472,110
2011$500,000-▲ $72$17,182$482,890
2010$25,000$475,000▲ $1,122$1,122$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abe NayfaChairman/trustee
David PriceVice Chairman/trustee
David AllisonSecretary/trustee
George ChambleeTreasurer/trustee
Albert Wolfe IvTrustee
Bill SwisherTrustee
Bob ScottTrustee
Brooks PuckettTrustee
Charlie BarnesTrustee
Dr Don SenterTrustee
John PattersonTrustee
Mark KielwasserTrustee
Mike MckinneyTrustee
Rebecca EvansTrustee
Robert BaxterTrustee
Stephen MausTrustee
Stephen MillerTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$925,886
Program Service Revenue
$26,009
Investment Income
$815
Other Revenue
$0
All Other Contributions
$620,971
Change in Net Assets
$630,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$952,710
Total Revenue per Form 990
$952,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,660
Total Fundraising Expense$16,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$68,604-$68,604
Fees for Services Other-$26,482-$26,482
Advertising-$20,397-$20,397
Fees for Services Accounting-$18,191-$18,191
All Other Expenses$3,211$3,144$4,440$10,795
Other Expenses$987$4,697$12,274$5,684
Insurance-$3,351-$3,351
Depreciation Depletion-$881-$881
Fees for Services Legal-$151-$151
Total Functional Expenses$117,179$188,767$16,714$322,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,660
Total Expenses per Audited Statements$322,660
Total Expenses per Form 990$322,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Def Live Auction$79,915---
Total Events$79,915---
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various board members had relationships as attorney or financial advisor to other board members. Another board member had an ownership interest in an entity providing cboss solution to the organization, however there have been no charges to the organization.”

Form 990, Part VI, Section A, Line 3

“Dallas safari club management agreement.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of trustees elect one half of the foundation's trustees.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by an independent cpa firm, reviewed and signed by the executive director and submitted to the board of trustees for review and questions prior to filing.”

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

“The board of trustees are responsible for monitoring and enforcing compliance with the conflict of interest policy. An annual review is done.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available on request upon direct contact with scot mcclure, d.e.f. Chairman.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy,and audited financial statements are made available upon request by direct contact with d.e.f. Chairman, scot mcclure, dallas ecological foundation,13709 gamma road, dallas, tx 75244”

Filing and Contact Details

Filer

Filer Name
Dallas Ecological Foundation
EIN
75-1761481
Phone
2143521117
Address
13709 GAMMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Scot Mcclure
Title
Executive Director
Phone
9723923505
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Mcclure
Formed
1981
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Burch Fincher & Co Pc
Address
14785 PRESTON RD 690, DALLAS, TX 75254-6829
Preparer
Craig a Shaffer
Phone
9722339507
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079915
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03351
IRS990/InsuranceGrp/TotalAmt03351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012064
IRS990/InvestmentIncomeGrp/ExclusionAmt0815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025014
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025014
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101
IRS990/LandBldgEquipCostOrOtherBssAmt024383
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WIILDLIFE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893014
IRS990/NetAssetsOrFundBalancesEOYAmt01523064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1WILDLIFE CONSERVATION
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24697
IRS990/OtherExpensesGrp/ProgramServicesAmt095647
IRS990/OtherExpensesGrp/ProgramServicesAmt117334
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/TotalAmt0131345
IRS990/OtherExpensesGrp/TotalAmt129608
IRS990/OtherExpensesGrp/TotalAmt27171
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0458823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0480526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03893
IRS990/PrincipalOfficerNm0SCOT MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0290608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023000
IRS990/PYRevenuesLessExpensesAmt048944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0290608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0225000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0209000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0624000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08288
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72720
IRS990ScheduleA/PublicSupportPY509Pct00.71100
IRS990ScheduleA/PublicSupportTotal509Amt01685492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0209000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604440
IRS990ScheduleA/Total509Grp/TotalAmt02309492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317780
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458823
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0472110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0482890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0472110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,567,072
Liabilities
$44,008
Net assets
$1,523,064
Revenue
$952,710
Expenses
$322,660
Net income
$630,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$1.35$1.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.37$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.31$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.28$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.06$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.92$0.72$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$0.95$0.32$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.34$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.24