Civic Intelligence

Interserv Foundation

990 • Fiscal year 2014 • EIN 75-3197631

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
200 Cherokee StreetSaint Joseph, MO 64504

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

49th percentile

$59,988

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,166,682

Down $269,859 (-6.1%) from 2013

Net Assets

Down

$4,105,035

Down $264,084 (-6.0%) from 2013

Liabilities

Down

$61,647

Down $5,775 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$710,625

Down $26,336 (-3.6%) from 2013

Expenses

Up

$903,776

Up $151,289 (+20%) from 2013

Net Income

Down

-$193,151

Down $177,625 (-1144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,070,196Liabilities 2010: $73,630Net Assets 2010: $3,996,5662010Assets 2011: $3,982,069Liabilities 2011: $72,818Net Assets 2011: $3,909,2512011Assets 2012: $4,139,182Liabilities 2012: $82,340Net Assets 2012: $4,056,8422012Assets 2013: $4,436,541Liabilities 2013: $67,422Net Assets 2013: $4,369,1192013Assets 2014: $4,166,682Liabilities 2014: $61,647Net Assets 2014: $4,105,0352014Assets 2015: $6,839,999Liabilities 2015: $30,047Net Assets 2015: $6,809,9522015Assets 2016: $6,610,628Liabilities 2016: $13,413Net Assets 2016: $6,597,2152016Assets 2017: $3,851,658Liabilities 2017: $21,988Net Assets 2017: $3,829,6702017Assets 2018: $3,689,027Liabilities 2018: $9,718Net Assets 2018: $3,679,3092018Assets 2019: $2,405,612Liabilities 2019: $190,312Net Assets 2019: $2,215,3002019Assets 2020: $2,444,041Liabilities 2020: $14,886Net Assets 2020: $2,429,1552020Assets 2021: $3,288,765Liabilities 2021: $14,469Net Assets 2021: $3,274,2962021Assets 2022: $2,628,174Liabilities 2022: $129,040Net Assets 2022: $2,499,1342022Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2024: $2,007,910Liabilities 2024: $152,162Net Assets 2024: $1,855,7482024

Highlighted filing

2014

Assets$4,166,682
Liabilities$61,647
Net Assets$4,105,035
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $177,1962010Expenses 2011: $259,9362011Expenses 2012: $690,8722012Revenue 2013: $736,961Expenses 2013: $752,487Net Income 2013: -$15,5262013Revenue 2014: $710,625Expenses 2014: $903,776Net Income 2014: -$193,1512014Revenue 2015: $4,085,972Expenses 2015: $1,161,073Net Income 2015: $2,924,8992015Revenue 2016: $810,958Expenses 2016: $994,102Net Income 2016: -$183,1442016Revenue 2017: $706,027Expenses 2017: $3,473,805Net Income 2017: -$2,767,7782017Revenue 2018: $2,389,738Expenses 2018: $2,326,392Net Income 2018: $63,3462018Revenue 2019: $832,649Expenses 2019: $2,236,190Net Income 2019: -$1,403,5412019Revenue 2020: $526,907Expenses 2020: $611,412Net Income 2020: -$84,5052020Revenue 2021: $707,291Expenses 2021: $843,658Net Income 2021: -$136,3672021Revenue 2022: $650,201Expenses 2022: $678,465Net Income 2022: -$28,2642022Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2024: $418,738Expenses 2024: $710,902Net Income 2024: -$292,1642024

Highlighted filing

2014

Revenue$710,625
Expenses$903,776
Net Income-$193,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$710,625
Mission and Program Overview

Mission

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.

To effectively develop and manage financial resources to support and enhance Interfaith Community Service, Inc. and Community Missions Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,891,137$3,705,997▼ $185,140
Cash and Non-Interest-Bearing Accounts$127,123$306,206▲ $179,083
Savings and Temporary Cash Investments$416,377$153,743▼ $262,634
Accounts Receivable-$542-
Total Assets$4,436,541$4,166,682▼ $269,859
Other Assets Total$1,904$194▼ $1,710
Liabilities
Other Liabilities$54,365$61,407▲ $7,042
Deferred Revenue$871--
Accounts Payable and Accrued Expenses$12,186$240▼ $11,946
Total Liabilities$67,422$61,647▼ $5,775
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,641$2,821,893▼ $74,748
Temporarily Rstr Net Assets$1,472,478$1,283,142▼ $189,336
Total Net Assets Fund Balance$4,369,119$4,105,035▼ $264,084
Total Liabilities and Net Assets / Fund Balance$4,436,541$4,166,682▼ $269,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,472,478$1,125▲ $45,990$236,451$1,283,142
2013$1,390,770$3,041▲ $177,915$99,248$1,472,478
2012$1,267,902-▲ $171,949$49,081$1,390,770
2011$1,338,271-▲ $6,885$77,254$1,267,902
2010$1,256,891-▲ $81,380-$1,338,271
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bridget SuppleExecutive DirectorFT$59,988$59,988

Board Members and Trustees

NameTitle
John WatsonPresident
Ron BarbosaVice President
Chuck HamiltonDirector
Dave GallDirector
Gordon RobaskaDirector
Jill MillerDirector
Jim RoeverDirector
Karen BakerDirector
Kent BoonerDirector
Scott HodginDirector
Scott KillgoreDirector
Shawn DrewDirector
Steve HuffSecretary
Heidi WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,251
Program Service Revenue
$88,874
Investment Income
$312,388
Other Revenue
$112
All Other Contributions
$308,751
Change in Net Assets
$-193,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,625
Revenue Not Reported on Form 990
$-70,933
Total Revenue per Audited Statements
$639,692
Total Revenue per Form 990
$710,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,265
Other Expenses$220,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,265--$683,265
Other Expenses$152,750$16,972-$169,722
All Other Expenses-$5,580-$5,580
Conferences and Meetings-$3,845-$3,845
Fees for Services Accounting-$3,202-$3,202
Office Expenses-$3,150-$3,150
Advertising$1,190--$1,190
Total Functional Expenses$871,027$32,749$0$903,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,776
Total Expenses per Audited Statements$903,776
Total Expenses per Form 990$903,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Community Services IncSt Joseph, MO501c3Operating Support$682,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,407
Due to Supported Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by the external auditor and reviewed by the supported organizations top financial officer. After changes, if any the tax return is provided to the Board of Directors for review before filing.”

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

“The Organization conducts periodic reviews for monitoring proposed and ongoing transactions for potential conflicts of interest. The Organization requires that each member of the Board of Directors and officers sign an annual statement which affirms that they understand the conflict of interest policy and will disclose any potential conflicts as soon as they are aware of it.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide its governing documents, conflict of interest policy and financial statements to any party that requests them at no charge.”

Filing and Contact Details

Filer

Filer Name
The Interserv Foundation
EIN
75-3197631
Phone
8162384511
Address
200 CHEROKEE STREET, SAINT JOSEPH, MO 64504

Signing Officer

Name
Bridget Supple
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Supple
Formed
2005
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

V 4

“The Organization will use its endowment funds to further its purpose of supporting Interfaith Community Services, Inc. as described in Form 990, Part III, Line 4a.”

X 2

“The Organization has implemented Finanial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, management believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended Deember 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To effectively develop and manage financial resources to support and enhance Interfaith Community Service, Inc. and Community Missions Corporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-70933
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IRS990/OtherExpensesGrp/Desc0Cost of Fundraising
IRS990/OtherExpensesGrp/Desc1Reimburesments paid to affiliate
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016972
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152750
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIDGET SUPPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496642
IRS990/PYInvestmentIncomeAmt0306410
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IRS990/PYOtherExpensesAmt0255845
IRS990/PYProgramServiceRevenueAmt088880
IRS990/PYRevenuesLessExpensesAmt0-15526
IRS990/PYTotalExpensesAmt0752487
IRS990/PYTotalRevenueAmt0736961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153743
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Organizations Executive Director is a senior level management employee of the supported organization the supported organizations Executive Director is a non-voting member of the Organizations board of directors two members of the Organizations board of directors are also members of the supported organizations board of directors. These individuals insure that that the Organizations activites, income, and assets are used to support the supporting organizations activites.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported Organization Interfaith Community Services, Inc. The Organizations sole purpose is to raise funds to provide operating support to Interfaith Community Services, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization was created by the supported organization in 2005 for the express purpose of raising funds to be granted to the supported organization. The Organization does not have employees, rather the employees are hired and paid by the supported organization where such costs are paid-reimbursed by the Organization to the supported organization. If the Organization did not exist, the supported organization would perform the fundraising and investment functions the Organization performs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 c 3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0682139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interfaith Community Service Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0682139
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01472478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01283142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0236451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01390770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01472478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177915
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01390770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01338271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01256891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01338271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0903776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUPPORTED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-70933
IRS990ScheduleD/RevenueSubtotalAmt0710625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization will use its endowment funds to further its purpose of supporting Interfaith Community Services, Inc. as described in Form 990, Part III, Line 4a.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has implemented Finanial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, management believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended Deember 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt0903776
IRS990ScheduleD/TotalLiabilityAmt061407
IRS990ScheduleD/TotalRevenuePerForm990Amt0710625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903776
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0682139
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,166,682
Liabilities
$61,647
Net assets
$4,105,035
Revenue
$710,625
Expenses
$903,776
Net income
-$193,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$0.42$0.71$0.29
2023Summary only. Only limited summary data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.13$2.50$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.27$0.71$0.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.53$0.61$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$0.83$2.24$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.39$2.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.71$3.47$2.77
2016Summary only. Only limited summary data is available for this year.$6.61$0.01$6.60$0.81$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$6.84$0.03$6.81$4.09$1.16$2.92
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$0.74$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.18