Civic Intelligence

Amazon Outreach Inc.

990 • Fiscal year 2014 • EIN 75-2737301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AMAZONOUTREACH.ORG
PO Box 794763Dallas, TX 75379

(972) 931-5565

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$260,646

Up $42,870 (+20%) from 2013

Net Assets

Up

$239,577

Up $120,132 (+101%) from 2013

Liabilities

Down

$21,069

Down $77,262 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Down

$1,241,457

Down $187,531 (-13%) from 2013

Expenses

Down

$1,118,075

Down $295,859 (-21%) from 2013

Net Income

Up

$123,382

Up $108,328 (+720%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $183,741Liabilities 2010: $71,112Net Assets 2010: $112,6292010Assets 2011: $246,814Liabilities 2011: $153,055Net Assets 2011: $93,7592011Assets 2012: $309,628Liabilities 2012: $153,033Net Assets 2012: $156,5952012Assets 2013: $217,776Liabilities 2013: $98,331Net Assets 2013: $119,4452013Assets 2014: $260,646Liabilities 2014: $21,069Net Assets 2014: $239,5772014Assets 2015: $240,445Liabilities 2015: $20,014Net Assets 2015: $220,4312015Assets 2016: $107,839Liabilities 2016: $13,969Net Assets 2016: $93,8702016Assets 2017: $243,979Liabilities 2017: $7,803Net Assets 2017: $236,1762017Assets 2018: $559,292Liabilities 2018: $5,848Net Assets 2018: $553,4442018Assets 2019: $913,073Liabilities 2019: $3,953Net Assets 2019: $909,1202019Assets 2020: $1,517,770Liabilities 2020: $3,080Net Assets 2020: $1,514,6902020Assets 2021: $1,548,639Liabilities 2021: $3,615Net Assets 2021: $1,545,0242021Assets 2022: $1,823,953Liabilities 2022: $5,250Net Assets 2022: $1,818,7032022Assets 2023: $1,773,227Liabilities 2023: $7,365Net Assets 2023: $1,765,8622023Assets 2024: $2,808,231Liabilities 2024: $3,128Net Assets 2024: $2,805,1032024

Highlighted filing

2014

Assets$260,646
Liabilities$21,069
Net Assets$239,577
Open 2014 Filing

Operations Trend

Revenue Growth18th 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: $1,559,0682010Expenses 2011: $1,840,0572011Expenses 2012: $1,625,1092012Revenue 2013: $1,428,988Expenses 2013: $1,413,934Net Income 2013: $15,0542013Revenue 2014: $1,241,457Expenses 2014: $1,118,075Net Income 2014: $123,3822014Revenue 2015: $1,332,392Expenses 2015: $1,296,781Net Income 2015: $35,6112015Revenue 2016: $906,078Expenses 2016: $1,002,605Net Income 2016: -$96,5272016Revenue 2017: $1,014,926Expenses 2017: $872,620Net Income 2017: $142,3062017Revenue 2018: $1,526,298Expenses 2018: $1,209,029Net Income 2018: $317,2692018Revenue 2019: $1,754,033Expenses 2019: $1,398,357Net Income 2019: $355,6762019Revenue 2020: $1,441,023Expenses 2020: $835,453Net Income 2020: $605,5702020Revenue 2021: $1,273,636Expenses 2021: $1,243,302Net Income 2021: $30,3342021Revenue 2022: $1,969,469Expenses 2022: $1,695,791Net Income 2022: $273,6782022Revenue 2023: $2,793,895Expenses 2023: $2,846,737Net Income 2023: -$52,8422023Revenue 2024: $3,778,980Expenses 2024: $2,838,817Net Income 2024: $940,1632024

Highlighted filing

2014

Revenue$1,241,457
Expenses$1,118,075
Net Income$123,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,258,172
Mission and Program Overview

Mission

Our goal is to see people healed physically and spiritually, while at the same time strengthening and planting new churches along the amazon river.

Amazon outreach inc was formed to unite north and south americans in spreading the gospel message of jesus christ to the amazon basin in brazil. By first ministering to the physical and other needs of the people, a natural bridge is created which allows us to meet and fulfill their spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,854$170,828▲ $42,974
Other Notes and Loans Receivable, Net$40,030$40,030→ $0
Accounts Receivable$37,907$34,657▼ $3,250
Prepaid Expenses and Deferred Charges$9,631$11,217▲ $1,586
Land, Buildings, and Equipment, Net$2,354$3,914▲ $1,560
Total Assets$217,776$260,646▲ $42,870
Liabilities
Other Liabilities$12,350$12,350→ $0
Accounts Payable and Accrued Expenses$85,981$8,719▼ $77,262
Total Liabilities$98,331$21,069▼ $77,262
Net Assets / Fund Balance
Unrestricted Net Assets$21,628$145,010▲ $123,382
Temporarily Rstr Net Assets$97,817$94,567▼ $3,250
Total Net Assets Fund Balance$119,445$239,577▲ $120,132
Total Liabilities and Net Assets / Fund Balance$217,776$260,646▲ $42,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,914$25,896$29,810
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jed J ThompsonDirector EmeritusFT$73,200$73,200
Kenneth D JohnsonExecutive DirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
Robert ReaBoard Chair
Barkef OsigianBoard Member
Bill GeorgasBoard Member
Carl Frederick PietschBoard Member
Dave DelphBoard Member
Jennifer PeregrinBoard Member
Johnson EllisBoard Member
Marco RegoBoard Member
Mike BeesonBoard Member
Mike BusterBoard Member
Rosanne BestBoard Member
Len BenckensteinDirector/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,419
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$46,035
All Other Contributions
$1,195,419
Change in Net Assets
$123,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,457
Total Revenue per Form 990
$1,241,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,815
Salaries, Compensation, and Employee Benefits$269,260
Total Fundraising Expense$52,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$216,584--$216,584
Other Salaries and Wages$61,008$42,706$18,302$122,016
Current Officers, Directors, Trustees, and Key Employees$31,669$21,112$31,669$84,450
All Other Expenses$44,765$36,888-$81,653
Other Expenses$45,565--$45,565
Other Employee Benefits-$43,092-$43,092
Occupancy-$22,311-$22,311
Payroll Taxes$9,851$6,896$2,955$19,702
Interest-$15,952-$15,952
Fees for Services Accounting-$11,835-$11,835
Depreciation Depletion-$1,249-$1,249
Total Functional Expenses$863,108$202,041$52,926$1,118,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,075
Total Expenses per Audited Statements$1,118,075
Total Expenses per Form 990$1,118,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$525,588

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Amazon River, BrazilProgram ServicesExpenses Related to the Brazil Construction Activities and Related Mission Work.00$525,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,750
Fundraising Direct Expenses$16,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carry on Event$26,259$26,259$12,320$13,939
Golf Tournament$6,850$6,850$1,686$5,164
Total Events$62,750$62,750$16,715$46,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits Payable$12,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 11

“A copy of the form 990 is provided to a board member for review prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the directors and key employees are subject to an annual review and approval by the governing body.”

Form 990, Part VI, Section C, Line 19

“The entity's financial statements are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Amazon Outreach Inc
EIN
75-2737301
Phone
9729315565
Address
PO BOX 794763, DALLAS, TX 75379

Signing Officer

Name
Kenneth D Johnson
Title
Executive Director
Phone
9729315565
Signed
2015-11-16

Organization Details

Principal Officer
Jed Thompson
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
75

Preparer

Firm
Cpwr Llp
Address
5057 KELLER SPRINGS RD SUITE 425, ADDISON, TX 75001
Preparer
Shannon G Ray
Phone
9729914566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical supplies: program service expenses 22,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,209. Ministry expenses: program service expenses 15,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,360. Bank charges: program service expenses 0. Management and general expenses 14,307. Fundraising expenses 0. Total expenses 14,307. Insurance: program service expenses 7,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,196. Office expense: program service expenses 0. Management and general expenses 7,043. Fundraising expenses 0. Total expenses 7,043. Telephone: program service expenses 0. Management and general expenses 6,407. Fundraising expenses 0. Total expenses 6,407. Auto expense: program service expenses 0. Management and general expenses 4,553. Fundraising expenses 0. Total expenses 4,553. Marketing & advertising: program service expenses 0. Management and general expenses 3,943. Fundraising expenses 0. Total expenses 3,943. Meals & entertainment: program service expenses 0. Management and general expenses 635. Fundraising expenses 0. Total expenses 635.”

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -3,250.”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03914
IRS990/LandBldgEquipCostOrOtherBssAmt029810
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO SEE PEOPLE HEALED PHYSICALLY AND SPIRITUALLY, WHILE AT THE SAME TIME STRENGTHENING AND PLANTING NEW CHURCHES ALONG THE AMAZON RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119445
IRS990/NetAssetsOrFundBalancesEOYAmt0239577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022311
IRS990/OccupancyGrp/TotalAmt022311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043092
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0261154
IRS990/OtherExpensesGrp/ProgramServicesAmt1115790
IRS990/OtherExpensesGrp/ProgramServicesAmt276722
IRS990/OtherExpensesGrp/ProgramServicesAmt345565
IRS990/OtherExpensesGrp/TotalAmt0261154
IRS990/OtherExpensesGrp/TotalAmt1115790
IRS990/OtherExpensesGrp/TotalAmt276722
IRS990/OtherExpensesGrp/TotalAmt345565
IRS990/OtherLiabilitiesGrp/BOYAmt012350
IRS990/OtherLiabilitiesGrp/EOYAmt012350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt09851
IRS990/PayrollTaxesGrp/TotalAmt019702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011217
IRS990/PrincipalOfficerNm0JED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01188829
IRS990/PYOtherRevenueAmt018624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015054
IRS990/PYSalariesCompEmpBnftPaidAmt0225105
IRS990/PYTotalExpensesAmt01413934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123382
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01538002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07722719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt07067717
IRS990ScheduleA/SubstantialContributorsTotAmt0655002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01386235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01845239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01538002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07722719
IRS990ScheduleA/TotalSupportAmt07722719
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRIP DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03914
IRS990ScheduleD/TotalExpensesPerForm990Amt01118075
IRS990ScheduleD/TotalLiabilityAmt012350
IRS990ScheduleD/TotalRevenuePerForm990Amt01241457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0525588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AMAZON RIVER, BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPENSES RELATED TO THE BRAZIL CONSTRUCTION ACTIVITIES AND RELATED MISSION WORK.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0525588
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0525588
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARRY ON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JED J THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073200

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,646
Liabilities
$21,069
Net assets
$239,577
Revenue
$1,241,457
Expenses
$1,118,075
Net income
$123,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$3.78$2.84$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.77$2.79$2.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$1.97$1.70$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$1.44$0.84$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.75$1.40$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.53$1.21$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$1.01$0.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$0.91$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.33$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.24$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.43$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.09$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.56