Civic Intelligence

Children'S Home Foundation Inc

990 • Fiscal year 2017 • EIN 75-2622657

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 13, 2017

PO Box 2449Lubbock, TX 79408

(806) 744-1500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,224

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,631,505

Up $1,434,305 (+7.1%) from 2016

Net Assets

Up

$21,471,042

Up $1,459,546 (+7.3%) from 2016

Liabilities

Down

$160,463

Down $25,241 (-14%) from 2016

Revenue

Up

$2,350,984

Up $701,832 (+43%) from 2016

Expenses

Up

$1,154,520

Up $216,500 (+23%) from 2016

Net Income

Up

$1,196,464

Up $485,332 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $16,478,119Liabilities 2011: $257,153Net Assets 2011: $16,220,9662011Assets 2012: $16,270,412Liabilities 2012: $219,117Net Assets 2012: $16,051,2952012Assets 2013: $19,379,138Liabilities 2013: $193,143Net Assets 2013: $19,185,9952013Assets 2014: $20,658,030Liabilities 2014: $166,650Net Assets 2014: $20,491,3802014Assets 2015: $21,332,894Liabilities 2015: $142,336Net Assets 2015: $21,190,5582015Assets 2016: $20,197,200Liabilities 2016: $185,704Net Assets 2016: $20,011,4962016Assets 2017: $21,631,505Liabilities 2017: $160,463Net Assets 2017: $21,471,0422017Assets 2018: $23,898,741Liabilities 2018: $136,432Net Assets 2018: $23,762,3092018Assets 2019: $22,584,008Liabilities 2019: $113,325Net Assets 2019: $22,470,6832019Assets 2020: $24,379,581Liabilities 2020: $142,337Net Assets 2020: $24,237,2442020Assets 2021: $26,770,280Liabilities 2021: $104,462Net Assets 2021: $26,665,8182021Assets 2022: $28,885,952Liabilities 2022: $90,937Net Assets 2022: $28,795,0152022Assets 2023: $29,205,298Liabilities 2023: $302,761Net Assets 2023: $28,902,5372023Assets 2024: $31,309,138Liabilities 2024: $334,778Net Assets 2024: $30,974,3602024Assets 2025: $32,772,832Liabilities 2025: $321,740Net Assets 2025: $32,451,0922025

Highlighted filing

2017

Assets$21,631,505
Liabilities$160,463
Net Assets$21,471,042

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $927,8432011Expenses 2012: $879,5962012Revenue 2013: $1,412,481Expenses 2013: $896,720Net Income 2013: $515,7612013Revenue 2014: $1,878,644Expenses 2014: $915,672Net Income 2014: $962,9722014Revenue 2015: $2,275,968Expenses 2015: $946,617Net Income 2015: $1,329,3512015Revenue 2016: $1,649,152Expenses 2016: $938,020Net Income 2016: $711,1322016Revenue 2017: $2,350,984Expenses 2017: $1,154,520Net Income 2017: $1,196,4642017Revenue 2018: $1,558,545Expenses 2018: $1,052,256Net Income 2018: $506,2892018Revenue 2019: $2,498,487Expenses 2019: $1,421,590Net Income 2019: $1,076,8972019Revenue 2020: $2,071,131Expenses 2020: $1,268,416Net Income 2020: $802,7152020Revenue 2021: $1,382,620Expenses 2021: $1,207,435Net Income 2021: $175,1852021Revenue 2022: $2,581,672Expenses 2022: $1,223,946Net Income 2022: $1,357,7262022Revenue 2023: $2,679,490Expenses 2023: $1,370,058Net Income 2023: $1,309,4322023Revenue 2024: $2,004,125Expenses 2024: $1,353,040Net Income 2024: $651,0852024Revenue 2025: $1,885,909Expenses 2025: $1,577,208Net Income 2025: $308,7012025

Highlighted filing

2017

Revenue$2,350,984
Expenses$1,154,520
Net Income$1,196,464
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,708,628
Mission and Program Overview

Mission

The children's home foundation exists to secure and manage funds for the sole benefit of the children's home of lubbock. Through a mission of safekeeping and wise management, the directors of the children's home foundation pledge their commitment to the goals of the children's home of lubbock to provide protection and love to children caught in the crossfires of life, so they may grow in grace and give their unique gifts to the world. In short, the foundation supports the children's home of lubbock and its ministry of "manifesting christ through excellence in child care."

Provide support for the childrens' home of lubbock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,711,754$17,518,316▲ $1,806,562
Investments Other Securities$2,573,472$2,590,449▲ $16,977
Intangible Assets$1,494,760$1,146,880▼ $347,880
Cash and Non-Interest-Bearing Accounts$199,986$199,921▼ $65
Land, Buildings, and Equipment, Net$155,275$153,551▼ $1,724
Accounts Receivable$61,953$22,388▼ $39,565
Total Assets$20,197,200$21,631,505▲ $1,434,305
Liabilities
Other Liabilities$182,853$157,572▼ $25,281
Accounts Payable and Accrued Expenses$2,851$2,891▲ $40
Total Liabilities$185,704$160,463▼ $25,241
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,462,727$13,013,234▲ $550,507
Unrestricted Net Assets$7,548,769$8,457,808▲ $909,039
Total Net Assets Fund Balance$20,011,496$21,471,042▲ $1,459,546
Total Liabilities and Net Assets / Fund Balance$20,197,200$21,631,505▲ $1,434,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,480$4,167$7,647
Land$150,071--
Other Securities$610,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,462,727$550,507--$13,013,234
2015$12,249,593$213,134--$12,462,727
2014$11,916,162$333,431--$12,249,593
2013$11,826,532$89,630--$11,916,162
2012$11,454,036$372,496--$11,826,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HarmsDirector--$140,224$140,224
Victor HinesPresidentFT$92,256$7,105$99,361
Jimmy Moore 516 - 117Director--$70,547$70,547

Board Members and Trustees

NameTitle
Norton BakerChairman
Jim HensonVice Chairman
Christopher RobinsonDirector
Cory NewsomDirector
Helen LauderdaleDirector
John SigleDirector
Kristi PayneDirector
Larry BradleyDirector
Les EubankDirector
Paul StellDirector
Tony EllisonDirector
Ada RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$615,986
Program Service Revenue
$10,002
Investment Income
$1,599,186
Other Revenue
$125,810
All Other Contributions
$615,986
Change in Net Assets
$1,196,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,189
Total Revenue per Audited Statements
$2,614,173
Total Revenue per Form 990
$2,350,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,360
Salaries, Compensation, and Employee Benefits$134,835
Other Expenses$134,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$885,360--$885,360
Current Officers, Directors, Trustees, and Key Employees-$96,861-$96,861
Fees for Service Investment Mgmnt Fees-$51,233-$51,233
Other Salaries and Wages-$28,719-$28,719
Occupancy-$10,665-$10,665
Payroll Taxes-$9,255-$9,255
Fees for Services Accounting-$7,650-$7,650
Office Expenses-$6,237-$6,237
All Other Expenses-$6,112-$6,112
Travel-$5,013-$5,013
Depreciation Depletion-$1,724-$1,724
Advertising-$1,475-$1,475
Insurance-$1,400-$1,400
Other Expenses-$1,227-$1,227
Total Functional Expenses$885,360$269,160$0$1,154,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,627
Expenses per Audited Statements$1,154,520
Total Expenses per Form 990$1,154,520
Expenses Not Reported on Form 990$107
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY INCLubbock, TX501(c)(3)Supported Organization$885,360
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula HinesPaula Hines Is Related to Vic Hines, President of the Foundation.WAGES PAID TO PAULA HINES AS AN EMPLOYEE OF THE CHILDREN'S HOME FOUNDATION.No$28,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$157,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
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

After filing management presented a copy of the form 990 to the board for their review.

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

Annually each director and officer shall sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; and has agreed to comply with the policy. If a conflict of interest exists the director or officer must disclose this fact to the whole board as soon as possible and recuse themselves from voting on any vote related to their conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee meets to discuss and review compensation for all employee officers. The committee then presents their recommendations to the board of directors and the board then votes on appropriate compensation for the employee officer. The foundation does not have any other employees, besides the top management official, that qualifies as an officer or key employee. Therefore, line 15b has been answered no.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.

Form 990, Part VII

The compensation reported in column e and f are related to mr. Harms and mr moore's position as the executive director of the children's home of lubbock. Mr. Harms resigned during 2016-2017 and mr. Moore was hired by the board to be the new executive director. Per irs regulations the children's home is a related organization and all compensation from a related organization must be reported on the form 990. Mr. Harms and mr. Moore do not receive any compensation from the foundation, and is on the foundation's board strictly as volunteers.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME FOUNDATION INC
EIN
75-2622657
Phone
8067441500
Address
PO BOX 2449, LUBBOCK, TX 79408

Signing Officer

Name
Vic Hines
Title
President
Phone
8067441500
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Hines
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are used to support operations of the children's home of lubbock & family services agency, inc., a 501(c)(3) organization which provides for the physical and emotional needs of disadvantaged children.

PART X, LINE 2:

The foundation accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary position of the foundation is its filing status as a tax exempt entity. Management has evaluated the tax positions reflected in the foundation's tax filings and does not believe that any material uncertain tax positions exist.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reclassed against rental income 107.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reclassed against rental income 107.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1363038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22456
IRS990/GainOrLossGrp/SecuritiesAmt0640163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0885360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0885360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0885360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06975244
IRS990/GrossReceiptsAmt08708628
IRS990/GrossRentsGrp/RealAmt01988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/IntangibleAssetsGrp/BOYAmt01494760
IRS990/IntangibleAssetsGrp/EOYAmt01146880
IRS990/InvestmentIncomeGrp/ExclusionAmt0981479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02573472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02590449
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015711754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017518316
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153551
IRS990/LandBldgEquipCostOrOtherBssAmt0157718
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022456
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06335081
IRS990/LessRentalExpensesGrp/RealAmt0107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S HOME FOUNDATION EXISTS TO SECURE AND MANAGE FUNDS FOR THE SOLE BENEFIT OF THE CHILDREN'S HOME OF LUBBOCK. THROUGH A MISSION OF SAFEKEEPING AND WISE MANAGEMENT, THE DIRECTORS OF THE CHILDREN'S HOME FOUNDATION PLEDGE THEIR COMMITMENT TO THE GOALS OF THE CHILDREN'S HOME OF LUBBOCK TO PROVIDE PROTECTION AND LOVE TO CHILDREN CAUGHT IN THE CROSSFIRES OF LIFE, SO THEY MAY GROW IN GRACE AND GIVE THEIR UNIQUE GIFTS TO THE WORLD. IN SHORT, THE FOUNDATION SUPPORTS THE CHILDREN'S HOME OF LUBBOCK AND ITS MINISTRY OF "MANIFESTING CHRIST THROUGH EXCELLENCE IN CHILD CARE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020011496
IRS990/NetAssetsOrFundBalancesEOYAmt021471042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010665
IRS990/OccupancyGrp/TotalAmt010665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/TotalAmt06237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1ANNUITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES RELATED
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31227
IRS990/OtherExpensesGrp/TotalAmt021611
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt26433
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherLiabilitiesGrp/BOYAmt0182853
IRS990/OtherLiabilitiesGrp/EOYAmt0157572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028719
IRS990/OtherSalariesAndWagesGrp/TotalAmt028719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09255
IRS990/PayrollTaxesGrp/TotalAmt09255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012462727
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013013234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIC HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655996
IRS990/PYInvestmentIncomeAmt01191892
IRS990/PYOtherExpensesAmt0143667
IRS990/PYOtherRevenueAmt0202087
IRS990/PYProgramServiceRevenueAmt015836
IRS990/PYRevenuesLessExpensesAmt0711132
IRS990/PYSalariesCompEmpBnftPaidAmt0138357
IRS990/PYTotalExpensesAmt0938020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01196464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01881
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0123929
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0123929
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01117398
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01274819
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01117398
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01274819
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt083453
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt081452
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01033945
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01193367
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01193367
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01014362
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01014362
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01014362
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0708628
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0957147
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt0114027
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01014362
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01071174
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt057215
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt0114027
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0185814
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0885360
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01014362
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt087.280000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0885360
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01071174
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.32$32.5$1.89$1.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.33$31.0$2.00$1.35$0.65
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$2.68$1.37$1.31
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.09$28.8$2.58$1.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.10$26.7$1.38$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.14$24.2$2.07$1.27$0.80
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$2.50$1.42$1.08
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.14$23.8$1.56$1.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.16$21.5$2.35$1.15$1.20
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.19$20.0$1.65$0.94$0.71
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.14$21.2$2.28$0.95$1.33
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$1.88$0.92$0.96
2013Summary only. Only limited summary data is available for this year.$19.4$0.19$19.2$1.41$0.90$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.22$16.1$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.26$16.2$0.93