Civic Intelligence

The Incarnation Foundation Inc

990 • Fiscal year 2023 • EIN 75-2222101

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,360,634

Up $1,379,223 (+9.2%) from 2022

Net Assets

Up

$16,357,558

Up $1,431,070 (+9.6%) from 2022

Liabilities

Down

$3,076

Down $51,847 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin8th percentile

Revenue

Down

$715,449

Down $175,211 (-20%) from 2022

Expenses

Up

$989,916

Up $799,108 (+419%) from 2022

Net Income

Down

-$274,467

Down $974,319 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$16,360,634
Liabilities$3,076
Net Assets$16,357,558
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$715,449
Expenses$989,916
Net Income-$274,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,636,773
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$12,953,877$14,805,800▲ $1,851,923
Investments Other Securities$1,213,035$1,072,336▼ $140,699
Savings and Temporary Cash Investments-$423,591-
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$764,349$8,757▼ $755,592
Accounts Receivable$150$150→ $0
Total Assets$14,981,411$16,360,634▲ $1,379,223
Liabilities
Accounts Payable and Accrued Expenses$54,923$3,076▼ $51,847
Other Liabilities$0$0→ $0
Total Liabilities$54,923$3,076▼ $51,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,922,543$12,285,561▲ $1,363,018
Net Assets Without Donor Restrictions$4,003,945$4,071,997▲ $68,052
Total Net Assets Fund Balance$14,926,488$16,357,558▲ $1,431,070
Total Liabilities and Net Assets / Fund Balance$14,981,411$16,360,634▲ $1,379,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$999,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,094,949$3,117▲ $2,088,085$0$13,558,268
2022$14,025,490$367,335▼ $2,171,372$0$12,094,949
2021$12,690,568$17,860▲ $1,589,422$0$14,025,490
2020$11,435,985$80,813▲ $1,530,600$0$12,690,568
2019$9,696,526$52,082▲ $1,888,663$0$11,435,985
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert DransfieldPresident
Andy WelchVice President
Brad ToddBoard Member
Carol MontgomeryBoard Member
David KrauseBoard Member
Dow CrockerBoard Member
Drew CrichtonBoard Member
Holland GaryBoard Member
Jann MackeyBoard Member
Jennifer HargraveBoard Member
Joseph ChumleaBoard Member
Ryan SmallBoard Member
Zach WooldridgeBoard Member
Lauren PalmerAssistant Treasurer
Rebel RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317
Program Service Revenue
$3,250
Investment Income
$706,590
Other Revenue
$2,292
All Other Contributions
$3,317
Change in Net Assets
$-274,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,705,537
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,420,986
Total Revenue per Form 990
$715,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,658
Other Expenses$33,335
Salaries, Compensation, and Employee Benefits$18,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$937,658--$937,658
Fees for Services Accounting-$17,375-$17,375
Other Salaries and Wages-$16,875-$16,875
Insurance-$5,731-$5,731
Fees for Services Management-$5,200-$5,200
Office Expenses$4,930--$4,930
Payroll Taxes-$1,291-$1,291
Other Employee Benefits-$757-$757
Fees for Services Legal-$80-$80
Royalties-$19-$19
Total Functional Expenses$942,588$47,328$0$989,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,916
Total Expenses per Audited Statements$989,916
Total Expenses per Form 990$989,916
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)3To further the mission of the church: Conference, Church security, Music Department Concert Series, New Outreach initiatives$937,958
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board officers review the Form 990 prior to filing.”

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 compensate officers or directors.”

Form 990, Part VI, Section C, Line 19

“Governming documents, conflicts of interest, and financial documents are provided to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebel Robertson
Title
Treasurer
Phone
2145215101
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dransfield
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Brunott CPA & Associates LLC
Address
23119 IH-10 West Bldg 3, San Antonio, TX 78257
Preparer
Angela Brunott
Phone
7262080222
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designaed endowments are for the purpose of rectory housing for the church. Restricted endowments are for the following purposes: Rector's Discretionary Fund, Outreach Ministries, Seminarian support, Music Ministry, Memorials, Pastoral Care, Maintenance and New Construction, Youth Scholarships, Community of Hope Ministry, and Rectory Housing.”

Schedule D, Part XII, Line 4B

“Unrealized Gains on Investments”

Raw XML AppendixShowing 400 of 652 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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0403450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855000
IRS990/GrossReceiptsAmt01636773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05731
IRS990/InsuranceGrp/TotalAmt05731
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0369464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369464
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01213035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01072336
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012953877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014805800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0304689
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02292
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02292
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT OF THE CHURCH OF THE INCARNATION THROUGH EFFECTIVE INVESTMENT MANAGEMENT AND DISTRIBUTION OF GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014926488
IRS990/NetAssetsOrFundBalancesEOYAmt016357558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0337126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337126
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01705537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04003945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04071997
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04930
IRS990/OfficeExpensesGrp/TotalAmt04930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016875
IRS990/OtherSalariesAndWagesGrp/TotalAmt016875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/TotalAmt01291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dransfield
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/Desc0Columbarium Niche Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117334
IRS990/PYInvestmentIncomeAmt0671444
IRS990/PYOtherExpensesAmt039514
IRS990/PYOtherRevenueAmt01041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0699852
IRS990/PYSalariesCompEmpBnftPaidAmt033960
IRS990/PYTotalExpensesAmt0190808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274467
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/RoyaltiesGrp/ManagementAndGeneralAmt019
IRS990/RoyaltiesGrp/TotalAmt019
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423591
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
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0937658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF THE INCARNATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0937658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.094
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012094949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013558268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0586158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02088085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt059420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014025490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0367335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012094949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2171372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012690568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014025490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0234782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011435985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012690568

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,360,634
Liabilities
$3,076
Net assets
$16,357,558
Revenue
$715,449
Expenses
$989,916
Net income
-$274,467
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