Civic Intelligence

The Incarnation Foundation Inc

990 • Fiscal year 2016 • EIN 75-2222101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.foundation.incarnation.org

Refreshing map…

3966 Mckinney AvenueDallas, TX 75204

(214) 521-5101

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,443,083

Up $138,346 (+1.9%) from 2015

Net Assets

Up

$7,426,735

Up $139,498 (+1.9%) from 2015

Liabilities

Down

$16,348

Down $1,152 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$305,648

Down $1,589,327 (-84%) from 2015

Expenses

Down

$379,788

Down $511,906 (-57%) from 2015

Net Income

Down

-$74,140

Down $1,077,421 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,073,974Liabilities 2010: $0Net Assets 2010: $3,073,9742010Assets 2011: $4,418,874Liabilities 2011: $1,000Net Assets 2011: $4,417,8742011Assets 2012: $5,770,595Liabilities 2012: $0Net Assets 2012: $5,770,5952012Assets 2013: $7,082,986Liabilities 2013: $265,900Net Assets 2013: $6,817,0862013Assets 2014: $7,805,970Liabilities 2014: $254,804Net Assets 2014: $7,551,1662014Assets 2015: $7,304,737Liabilities 2015: $17,500Net Assets 2015: $7,287,2372015Assets 2016: $7,443,083Liabilities 2016: $16,348Net Assets 2016: $7,426,7352016Assets 2017: $8,971,279Liabilities 2017: $11,969Net Assets 2017: $8,959,3102017Assets 2018: $11,096,682Liabilities 2018: $6,258Net Assets 2018: $11,090,4242018Assets 2019: $13,422,117Liabilities 2019: $0Net Assets 2019: $13,422,1172019Assets 2020: $14,799,195Liabilities 2020: $0Net Assets 2020: $14,799,1952020Assets 2021: $17,173,622Liabilities 2021: $25,759Net Assets 2021: $17,147,8632021Assets 2022: $14,981,411Liabilities 2022: $54,923Net Assets 2022: $14,926,4882022Assets 2023: $16,360,634Liabilities 2023: $3,076Net Assets 2023: $16,357,5582023Assets 2024: $18,024,562Liabilities 2024: $149,504Net Assets 2024: $17,875,0582024

Highlighted filing

2016

Assets$7,443,083
Liabilities$16,348
Net Assets$7,426,735
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $113,8672010Expenses 2011: $43,3272011Expenses 2012: $214,6332012Revenue 2013: $1,027,818Expenses 2013: $406,745Net Income 2013: $621,0732013Revenue 2014: $1,362,517Expenses 2014: $616,303Net Income 2014: $746,2142014Revenue 2015: $1,894,975Expenses 2015: $891,694Net Income 2015: $1,003,2812015Revenue 2016: $305,648Expenses 2016: $379,788Net Income 2016: -$74,1402016Revenue 2017: $1,940,931Expenses 2017: $980,097Net Income 2017: $960,8342017Revenue 2018: $3,663,670Expenses 2018: $490,004Net Income 2018: $3,173,6662018Revenue 2019: $745,123Expenses 2019: $220,092Net Income 2019: $525,0312019Revenue 2020: $366,796Expenses 2020: $365,456Net Income 2020: $1,3402020Revenue 2021: $1,137,419Expenses 2021: $288,497Net Income 2021: $848,9222021Revenue 2022: $890,660Expenses 2022: $190,808Net Income 2022: $699,8522022Revenue 2023: $715,449Expenses 2023: $989,916Net Income 2023: -$274,4672023Revenue 2024: $517,564Expenses 2024: $557,841Net Income 2024: -$40,2772024

Highlighted filing

2016

Revenue$305,648
Expenses$379,788
Net Income-$74,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$664,793
Mission and Program Overview

Mission

Support of the church of the incarnation through effective investment management and distribution of grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,922,688$6,316,485▲ $393,797
Investments Other Securities$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$715,337$466,441▼ $248,896
Other Notes and Loans Receivable, Net$166,512$158,807▼ $7,705
Accounts Receivable$200$1,350▲ $1,150
Total Assets$7,304,737$7,443,083▲ $138,346
Liabilities
Accounts Payable and Accrued Expenses$0$12,723▲ $12,723
Grants Payable$17,500$3,625▼ $13,875
Other Liabilities-$0-
Total Liabilities$17,500$16,348▼ $1,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,154,826$5,090,412▼ $64,414
Unrestricted Net Assets$1,423,424$1,490,877▲ $67,453
Temporarily Rstr Net Assets$708,987$845,446▲ $136,459
Total Net Assets Fund Balance$7,287,237$7,426,735▲ $139,498
Total Liabilities and Net Assets / Fund Balance$7,304,737$7,443,083▲ $138,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,646,834$41,793▲ $366,428$0$6,712,905
2015$6,877,547$547,948▲ $10,196$1,487$6,646,834
2014$6,220,329$670,638▲ $212,457$11,056$6,877,547
2013$5,482,131$404,643▲ $727,749$5,391$6,220,329
2012$4,228,975$1,271,346▲ $177,826$0$5,482,131
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark LaRoePresident
Pat CarriganVice President
Allie LearyBoard Member
Brad FrancisBoard Member
Bradford ToddBoard Member
Carole MontgomeryBoard Member
Cynthia KrauseBoard Member
David LeBlancBoard Member
Deborah OatesBoard Member
Neel Lemon IIIBoard Member
Raleigh SkorburgBoard Member
Randy PiersonBoard Member
Robert DransfieldBoard Member
Ronald RittenmeyerBoard Member
David ParsonsEx Officio Member
Dow CrockerEx Officio Member
Holland GarySecretary
James GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,830
Program Service Revenue
$0
Investment Income
$220,648
Other Revenue
$42,170
All Other Contributions
$42,830
Change in Net Assets
$-74,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,638
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$519,286
Total Revenue per Form 990
$305,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,630
Other Expenses$62,690
Salaries, Compensation, and Employee Benefits$33,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,497--$242,497
Grants to Domestic Individuals$41,133--$41,133
Fees for Service Investment Mgmnt Fees-$35,193-$35,193
Other Salaries and Wages-$27,674-$27,674
Fees for Services Accounting-$15,362-$15,362
Insurance-$5,727-$5,727
Other Expenses$0$4,694$0$4,694
Other Employee Benefits-$3,661-$3,661
Payroll Taxes-$2,133-$2,133
Office Expenses-$744-$744
Total Functional Expenses$284,600$95,188$0$379,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,788
Total Expenses per Audited Statements$379,788
Total Expenses per Form 990$379,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the IncarnationDallas, TX501(c)3Leadership Training, Fellows Program, Community Health Fair, Music Concert Series, Music Department, Vesting Room Remodeling, Outreach, Mission Trip$242,498
Duke Divinity SchoolDurham, NC-Scholarship Funds for Seminary Training$22,800
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The Form 990 is provided to the board annually to review.”

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

“Policies are regularly reviewed to maintain compliance.”

Form 990, Part VI, Section B, Line 15

“The Foundation does not currently compensate officers or directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Incarnation Foundation Inc
EIN
75-2222101
Phone
2145215101
Address
3966 MCKINNEY AVENUE, DALLAS, TX 75204

Signing Officer

Name
James H Graves
Title
Treasurer
Phone
2145215101
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Laroe
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
Angela K Brunott CPA
Address
114 Wollschlaeger Drive, Boerne, TX 78006
Preparer
Angela K Brunott
Phone
2144557571
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowments are for the purpose of rectory housing for the church. Permanently and Temporarily restricted endowments are for the following purposes: Rector's discretionary fund, Outreach, Seminarian support, Music Ministry, Memorials, Pastoral care, Maintenance/New Construction, Youth Scholarships, Community of Hope ministry, and Rectory Housing.”

Schedule D, Part X, Line 2

“Fin 48 Footnote: The church and the foundation are nonprofit organizations as defined in Section 501(c)3 of the Internal Revenue Code that are exempt from federal income taxes under Section 501(A) of the code. Belfort is a single-member LLC for-profit entity owned by the foundation and is not required to file a separate return. Rather, their income, if any and if unrelated to the foundation's exempt purpose, is taxed at the Foundation's level. FASB issued an interpretation regarding uncertainty of income taxes. This interpretation clarified when an uncertainty in income taxes should be recognized in an enterprise's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The foundation adopted the provisions for 2009 and the adoption did not impact the amounts reported in the foundation's financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex Officio Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt040283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0283630
IRS990/GrantsPayableGrp/BOYAmt017500
IRS990/GrantsPayableGrp/EOYAmt03625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0242497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0242497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399428
IRS990/GrossReceiptsAmt0664793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05727
IRS990/InsuranceGrp/TotalAmt05727
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05922688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06316485
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02301
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02301
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT OF THE CHURCH OF THE INCARNATION THROUGH EFFECTIVE INVESTMENT MANAGEMENT AND DISTRIBUTION OF GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07287237
IRS990/NetAssetsOrFundBalancesEOYAmt07426735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040283
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03661
IRS990/OtherExpensesGrp/Desc0Columbarium Expenses
IRS990/OtherExpensesGrp/Desc1Property Maintenance/Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14694
IRS990/OtherExpensesGrp/ProgramServicesAmt0970
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0970
IRS990/OtherExpensesGrp/TotalAmt14694
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027674
IRS990/OtherSalariesAndWagesGrp/TotalAmt027674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02133
IRS990/PayrollTaxesGrp/TotalAmt02133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05154826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05090412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LAROE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0784800
IRS990/PYInvestmentIncomeAmt01308500
IRS990/PYOtherExpensesAmt060464
IRS990/PYOtherRevenueAmt075200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01003281
IRS990/PYSalariesCompEmpBnftPaidAmt046430
IRS990/PYTotalExpensesAmt0891694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt039869
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039869
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,443,083
Liabilities
$16,348
Net assets
$7,426,735
Revenue
$305,648
Expenses
$379,788
Net income
-$74,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.15$17.9$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.72$0.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$0.89$0.19$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.03$17.1$1.14$0.29$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.75$0.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$3.66$0.49$3.17
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.96$1.94$0.98$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.43$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.29$1.89$0.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.25$7.55$1.36$0.62$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.27$6.82$1.03$0.41$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.11