Civic Intelligence

Womens Fund of Smith County

990 • Fiscal year 2013 • EIN 75-2666792

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A

View Organization Page

601 Shelley Drive75701

(903) 509-9911

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,213

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,719,608

Down $183,805 (-9.7%) from 2012

Net Assets

Down

$1,230,293

Down $458,830 (-27%) from 2012

Liabilities

Up

$489,315

Up $275,025 (+128%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

$887,388

No earlier filing loaded for comparison.

Expenses

Up

$1,346,218

Up $619,994 (+85%) from 2012

Net Income

-$458,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,541,925Liabilities 2010: $64,091Net Assets 2010: $1,477,8342010Assets 2011: $1,759,531Liabilities 2011: $164,030Net Assets 2011: $1,595,5012011Assets 2012: $1,903,413Liabilities 2012: $214,290Net Assets 2012: $1,689,1232012Assets 2013: $1,719,608Liabilities 2013: $489,315Net Assets 2013: $1,230,2932013Assets 2014: $1,355,188Liabilities 2014: $333,640Net Assets 2014: $1,021,5482014Assets 2015: $610,125Liabilities 2015: $126,487Net Assets 2015: $483,6382015Assets 2016: $706,981Liabilities 2016: $186,414Net Assets 2016: $520,5672016Assets 2017: $775,163Liabilities 2017: $300,003Net Assets 2017: $475,1602017Assets 2018: $742,615Liabilities 2018: $229,203Net Assets 2018: $513,4122018Assets 2019: $828,248Liabilities 2019: $302,638Net Assets 2019: $525,6102019Assets 2020: $699,208Liabilities 2020: $330,353Net Assets 2020: $368,8552020Assets 2021: $1,202,893Liabilities 2021: $256,040Net Assets 2021: $946,8532021Assets 2022: $1,207,879Liabilities 2022: $374,504Net Assets 2022: $833,3752022Assets 2023: $1,211,707Liabilities 2023: $415,189Net Assets 2023: $796,5182023Assets 2024: $1,219,462Liabilities 2024: $278,334Net Assets 2024: $941,1282024

Highlighted filing

2013

Assets$1,719,608
Liabilities$489,315
Net Assets$1,230,293
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $691,053Expenses 2010: $562,435Net Income 2010: $128,6182010Revenue 2011: $775,351Expenses 2011: $657,684Net Income 2011: $117,6672011Expenses 2012: $726,2242012Revenue 2013: $887,388Expenses 2013: $1,346,218Net Income 2013: -$458,8302013Revenue 2014: $411,534Expenses 2014: $620,279Net Income 2014: -$208,7452014Revenue 2015: $286,468Expenses 2015: $841,670Net Income 2015: -$555,2022015Revenue 2016: $368,125Expenses 2016: $332,659Net Income 2016: $35,4662016Revenue 2017: $415,075Expenses 2017: $460,364Net Income 2017: -$45,2892017Revenue 2018: $458,306Expenses 2018: $406,785Net Income 2018: $51,5212018Revenue 2019: $490,074Expenses 2019: $494,658Net Income 2019: -$4,5842019Revenue 2020: $373,012Expenses 2020: $536,791Net Income 2020: -$163,7792020Revenue 2021: $1,040,924Expenses 2021: $460,332Net Income 2021: $580,5922021Revenue 2022: $507,972Expenses 2022: $564,812Net Income 2022: -$56,8402022Revenue 2023: $561,945Expenses 2023: $677,605Net Income 2023: -$115,6602023Revenue 2024: $724,611Expenses 2024: $560,044Net Income 2024: $164,5672024

Highlighted filing

2013

Revenue$887,388
Expenses$1,346,218
Net Income-$458,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,989,505
Mission and Program Overview

Mission

The women's fund leverages the philanthropic capacity of women as a catalyst for positive change.

A grant-making intermediary with areas of focus including education, increasing the capacity of non-profit organizations and developing philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,689,123$1,230,293▼ $458,830
Investments in Publicly Traded Securities$1,269,739$843,064▼ $426,675
Pledges and Grants Receivable$39,663$312,544▲ $272,881
Savings and Temporary Cash Investments$439,260$271,892▼ $167,368
Cash and Non-Interest-Bearing Accounts$43,133$158,582▲ $115,449
Accounts Receivable$56,615$88,395▲ $31,780
Land, Buildings, and Equipment, Net$21,981$19,542▼ $2,439
Prepaid Expenses and Deferred Charges$26,117$16,934▼ $9,183
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,903,413$1,719,608▼ $183,805
Other Assets Total$6,905$8,655▲ $1,750
Liabilities
Grants Payable$211,440$419,359▲ $207,919
Accounts Payable and Accrued Expenses$2,850$69,953▲ $67,103
Other Liabilities-$3-
Total Liabilities$214,290$489,315▲ $275,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,123$1,230,293▼ $458,830
Total Liabilities and Net Assets / Fund Balance$1,903,413$1,719,608▼ $183,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,769$68,769
Equipment$1,434$28,214$29,648
Leasehold Improvements$18,108$9,453$27,561
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn FranksPresidentFT$108,376$10,837$119,213
W Fred SmithChairmanPT$38,990$3,899$42,889

Board Members and Trustees

NameTitle
Geoffrey R BufordVice Chairman
Doug BollesDirector
Elizabeth McnallyDirector
Larry AndersonDirector
Mike AllenDirector
Shannon DacusDirector
Felicity Reedysec/tREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$824,260
Program Service Revenue
$18,855
Investment Income
$44,273
Other Revenue
$0
All Other Contributions
$824,260
Change in Net Assets
$-458,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,678
Salaries, Compensation, and Employee Benefits$483,269
Other Expenses$187,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$675,678--$675,678
Other Salaries and Wages$126,812$93,872-$220,684
Current Officers, Directors, Trustees, and Key Employees$127,871$19,495-$147,366
Other Employee Benefits$85,067$7,103-$92,170
Occupancy$35,052$6,931-$41,983
All Other Expenses$28,252$1,984-$30,236
Payroll Taxes$19,102$3,947-$23,049
Fees for Services Legal$14,539$4,525-$19,064
Other Expenses$11,035$582-$11,035
Depreciation Depletion$1,836$8,047-$9,883
Fees for Services Accounting$3,675$3,675-$7,350
Office Expenses$5,488$1,839-$7,327
Insurance$3,774$1,192-$4,966
Travel$4,136$687-$4,823
Fees for Services Other$1,095$262-$1,357
Total Functional Expenses$1,190,776$155,442$0$1,346,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1520564--General Operating$300,000
75-2748697--Expansion of Mental Health Therapy$45,512
75-2949812--Update Computer Lab$35,818
75-2359704--Career Pathways Program$30,000
75-2747921--Dance for Life Program$30,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Fourth Partner contemporaneously documents all meetings held by the governing body. However, since Fourth Partner does not have any committees, line 8b does not apply.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided by email. The director of finance will review with CPA firm and Fourth Partner President, and the board will have the opportunity to review, question, and discuss the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written, signed statements are obtained each year from all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top management is reviewed by board, using Guidestar compensation guidelines and documented in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees is reviewed by board, using Guidestar compensation guidelines and documented in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, section c. Disclosuresgoverning documents, conflict of interest policy and financial statements are made available through another's website and upon request.”

Filing and Contact Details

Filer

EIN
75-2666792
Phone
9035099911

Signing Officer

Name
W Fred Smith
Title
Chairman
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Fred Smith
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Preparer
Barbara R Bass
Phone
9035340088
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843064
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019542
IRS990/LandBldgEquipCostOrOtherBssAmt0125978
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01102117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A grant-making intermediary with areas of focus including education, increasing the capacity of non-profit organizations and developing philanthropy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01689123
IRS990/NetAssetsOrFundBalancesEOYAmt01230293
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06931
IRS990/OccupancyGrp/ProgramServicesAmt035052
IRS990/OccupancyGrp/TotalAmt041983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05488
IRS990/OfficeExpensesGrp/TotalAmt07327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06905
IRS990/OtherAssetsTotalGrp/EOYAmt08655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092170
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Women's Fund Projects & EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt024811
IRS990/OtherExpensesGrp/ProgramServicesAmt111388
IRS990/OtherExpensesGrp/ProgramServicesAmt211165
IRS990/OtherExpensesGrp/ProgramServicesAmt311035
IRS990/OtherExpensesGrp/TotalAmt026112
IRS990/OtherExpensesGrp/TotalAmt111970
IRS990/OtherExpensesGrp/TotalAmt211165
IRS990/OtherExpensesGrp/TotalAmt311035
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220684
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03947
IRS990/PayrollTaxesGrp/ProgramServicesAmt019102
IRS990/PayrollTaxesGrp/TotalAmt023049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016934
IRS990/PrincipalOfficerNm0W Fred Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REIMB OVERHEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243901
IRS990/PYInvestmentIncomeAmt055071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140059
IRS990/PYProgramServiceRevenueAmt09240
IRS990/PYRevenuesLessExpensesAmt093622
IRS990/PYSalariesCompEmpBnftPaidAmt0342264
IRS990/PYTotalExpensesAmt0726224
IRS990/PYTotalRevenueAmt0819846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-458830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01689123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01230293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03633193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164441
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt04004773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997897
IRS990ScheduleA/Total509Grp/TotalAmt04004773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04169214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027561

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,608
Liabilities
$489,315
Net assets
$1,230,293
Revenue
$887,388
Expenses
$1,346,218
Net income
-$458,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.80$0.56$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.83$0.51$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.95$1.04$0.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$0.37$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$0.42$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.29$0.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.02$0.41$0.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.49$1.23$0.89$1.35$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.69$0.73
2011Summary only. Only limited summary data is available for this year.$1.76$0.16$1.60$0.78$0.66$0.12
2010Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.69$0.56$0.13