Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2016 • EIN 75-1761481

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DALLASECOLOGICALFOUNDATION.ORG
PO Box 543305Dallas, TX 75354

(972) 392-3505

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,494,069

Down $73,003 (-4.7%) from 2015

Net Assets

Down

$1,463,812

Down $59,252 (-3.9%) from 2015

Liabilities

Down

$30,257

Down $13,751 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$725,856

Down $226,854 (-24%) from 2015

Expenses

Up

$734,102

Up $411,442 (+128%) from 2015

Net Income

Down

-$8,246

Down $638,296 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,494,069
Liabilities$30,257
Net Assets$1,463,812
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$725,856
Expenses$734,102
Net Income-$8,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$760,764
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
Accounts Receivable$479,004$581,949▲ $102,945
Savings and Temporary Cash Investments$649,062$477,263▼ $171,799
Cash and Non-Interest-Bearing Accounts$396,934$402,754▲ $5,820
Investments Other Securities$25,014$25,030▲ $16
Inventories for Sale or Use$12,064$3,054▼ $9,010
Land, Buildings, and Equipment, Net$1,101$2,541▲ $1,440
Prepaid Expenses and Deferred Charges$3,893$1,478▼ $2,415
Total Assets$1,567,072$1,494,069▼ $73,003
Liabilities
Accounts Payable and Accrued Expenses$44,008$30,257▼ $13,751
Total Liabilities$44,008$30,257▼ $13,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,464$613,946▲ $96,482
Unrestricted Net Assets$525,074$541,378▲ $16,304
Permanently Rstr Net Assets$480,526$308,488▼ $172,038
Total Net Assets Fund Balance$1,523,064$1,463,812▼ $59,252
Total Liabilities and Net Assets / Fund Balance$1,567,072$1,494,069▼ $73,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,541$11,210-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$480,526$154,700-$326,738$308,488
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
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
Rob SalmeronTrustee
Robert BaxterTrustee
Stephen MausTrustee
Stephen MillerTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$691,988
Program Service Revenue
$50,000
Investment Income
$1,036
Other Revenue
$-17,168
All Other Contributions
$401,232
Change in Net Assets
$-8,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$116,540Auction Value
Other Non Cash Contri Table60$27,875Auction Value
Other Non Cash Contri Table14$10,764Auction Value
Works of Art2$5,000Auction Value
Total Noncash Contributions105$160,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,908
Total Revenue per Audited Statements
$760,764
Total Revenue per Form 990
$725,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,965
Grants and Similar Amounts Paid$346,725
Salaries, Compensation, and Employee Benefits$29,412
Total Fundraising Expense$21,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,725--$346,725
Fees for Services Management-$68,609-$68,609
All Other Expenses$14,001$35,154$15,799$64,954
Other Salaries and Wages$27,423--$27,423
Fees for Services Legal-$24,732-$24,732
Fees for Services Accounting-$22,541-$22,541
Fees for Services Other-$14,045-$14,045
Other Expenses$200$13,612-$13,812
Office Expenses$909$5,855$4,637$11,401
Advertising-$5,573$1,244$6,817
Insurance-$3,893-$3,893
Payroll Taxes$1,989--$1,989
Depreciation Depletion-$535-$535
Total Functional Expenses$517,873$194,549$21,680$734,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,010
Expenses per Audited Statements$734,102
Total Expenses per Form 990$734,102
Expenses Not Reported on Form 990$34,908
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Midway FoundationColumbia, MO501(c)(3)Youth Education$346,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,192
Gaming Gross Income$17,740
Gaming Direct Expenses$6,716
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$160,179---
Total Events$160,179---
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
Yes
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 4

“Bylaws were amended and restated.”

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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by an independent cpa firm, reviewed and signed by the treasurer. Copies will be provided to the board of trustees.”

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 sean mclelland, d.e.f. Executive director.”

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. Executive director, sean mclelland, dallas ecological foundation,1209 west trinity blvd., grand prairie, tx 75050.”

Form 990, Part VII

“Bill swisher - 4412 scenic cir., garland, tx 75043. Stephen miller - 704 east 15th st. Suite 203, plano, tx 75074. Bob scott - 12128 talmay dr., dallas, tx 75230. George chamblee - 6722 brookshire dr., dallas, tx 75230. Robert baxter - 3265 golfing green dr., farmers branch, tx 75234. Brooks puckett - 6632 canyon oaks cir., plano, tx 75024. Stephen maus - 2500 legacy #250, frisco, tx 75034. Abe nayfa - 3824 montecito dr., denton, tx 76205. David allison - 1302 ave. K, plano, tx 75074. Charlie barnes - 5 crooked creek ct., trophy club, tx 76262. David price - 2517 timberleaf dr., carrollton, tx 75006. Dr. Don senter - 549 labota, corsicana, tx 75109. Wilson stout - 3746 royal cove dr., dallas, tx 75229. Albert wolfe, iv - 1400 van winkle dr., carrollton, tx 75007. Mark kielwasser - 4231 cedarbrush dr., dallas, tx 75229. Mike mckinney - 619 hayden ln., lucas, tx 75002. John patterson - 2825 milton ave., dallas, tx 75205. Rebecca evans - 2926 old boyce rd., waxahachie, tx 75165. Rob salmeron - 608 dogwood cir., euless, tx 76039.”

Filing and Contact Details

Filer

Filer Name
Dallas Ecological Foundation
EIN
75-1761481
Phone
9723923505
Address
PO BOX 543305, DALLAS, TX 75354

Signing Officer

Name
George E Chamblee Iii
Title
Treasurer
Phone
2143637774
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Chamblee Iii
Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
65

Preparer

Firm
Burch Fincher & Co Pc
Address
14785 PRESTON RD 690, DALLAS, TX 75254-6829
Preparer
Craig a Shaffer
Phone
9722339507
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year discount on pledges receivable -51,006.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Auction/banquet/raffle expenses not netted on financial statement 34,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Auction/banquet/raffle expenses not netted on financial statement 34,908.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/GamingGrossIncomeAmt017740
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346725
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt03893
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025030
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011210
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541
IRS990/LandBldgEquipCostOrOtherBssAmt013751
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt01523064
IRS990/NetAssetsOrFundBalancesEOYAmt01463812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28192
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909
IRS990/OfficeExpensesGrp/TotalAmt011401
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51006
IRS990/OtherExpensesGrp/Desc0OUTDOOR ADVENTURE EXPEN
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc2MATCHING EQUIPMENT FUND
IRS990/OtherExpensesGrp/Desc3CONVENTION EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt131776
IRS990/OtherExpensesGrp/ProgramServicesAmt225580
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
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IRS990/OtherExpensesGrp/TotalAmt131776
IRS990/OtherExpensesGrp/TotalAmt225580
IRS990/OtherExpensesGrp/TotalAmt313812
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IRS990/OtherSalariesAndWagesGrp/TotalAmt027423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt01989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0480526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0308488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01478
IRS990/PrincipalOfficerNm0GEORGE E CHAMBLEE III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0815
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477263
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0209000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0634000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209158
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0815
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01700
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IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0209000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0634000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209158
IRS990ScheduleA/Total509Grp/TotalAmt02397040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926701

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,069
Liabilities
$30,257
Net assets
$1,463,812
Revenue
$725,856
Expenses
$734,102
Net income
-$8,246
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