Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2013 • EIN 75-3202931

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewww.arcfoxcities.com

View Organization Page

211 E Franklin Street54911

(920) 725-0943

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,381,108

Down $412,909 (-23%) from 2012

Net Assets

Up

$1,232,056

Up $399,394 (+48%) from 2012

Liabilities

Down

$149,052

Down $812,303 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

$913,970

No earlier filing loaded for comparison.

Expenses

Down

$523,179

Down $29,937 (-5.4%) from 2012

Net Income

$390,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2013

Assets$1,381,108
Liabilities$149,052
Net Assets$1,232,056
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2013

Revenue$913,970
Expenses$523,179
Net Income$390,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$951,210
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Utilize advocacy, respect and concern to empower all people with disabilities to have the opportunity to choose and realize their goal of a full life and a secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,340$408,179▲ $35,839
Cash and Non-Interest-Bearing Accounts$149,073$210,660▲ $61,587
Pledges and Grants Receivable$77,677$157,114▲ $79,437
Prepaid Expenses and Deferred Charges$10,035$9,938▼ $97
Accounts Receivable$32,544$7,789▼ $24,755
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,794,017$1,381,108▼ $412,909
Other Assets Total$1,152,348$587,428▼ $564,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,155$135,054▼ $212,101
Accounts Payable and Accrued Expenses$2,283$6,715▲ $4,432
Deferred Revenue$2,830$6,100▲ $3,270
Other Liabilities$609,087$1,183▼ $607,904
Total Liabilities$961,355$149,052▼ $812,303
Net Assets / Fund Balance
Unrestricted Net Assets$687,399$994,610▲ $307,211
Temporarily Rstr Net Assets$145,263$237,446▲ $92,183
Total Net Assets Fund Balance$832,662$1,232,056▲ $399,394
Total Liabilities and Net Assets / Fund Balance$1,794,017$1,381,108▼ $412,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,770$149,485$538,255
Equipment$19,409$57,647$77,056
Other Assets Org$484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$540,332$350▲ $53,343-$586,944
2012$504,933$75▲ $42,607-$540,332
2011$508,064$210▲ $4,524-$504,933
2010$466,813$10,185▲ $36,887-$508,064
2009$403,174$10,180▲ $57,258-$466,813
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff LangPresident
John LaveryVice President
Alan WestbyDirector
Colleen RortvedtDirector
Liz NeumanDirector
Mark RobinsonDirector
Paul MeyerDirector
Reg WydevenDirector
Rico TomasiDirector
Todd KlauerDirector
Wayne ColbertDirector
Wendy Melzer PhrDirector
Laura MccormickSecretary
Lance NevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,430
Program Service Revenue
$106,993
Investment Income
$38,035
Other Revenue
$51,512
All Other Contributions
$717,430
Change in Net Assets
$390,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,970
Revenue Not Reported on Form 990
$45,843
Total Revenue per Audited Statements
$959,813
Total Revenue per Form 990
$913,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,789
Other Expenses$157,390
Total Fundraising Expense$59,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,345$44,178$42,000$294,523
Payroll Taxes$52,177$11,064$8,025$71,266
Occupancy$28,577$1,588$1,588$31,753
Depreciation Depletion$10,737$596$596$11,929
Office Expenses$8,285$460$460$9,205
Fees for Services Other$950$5,923$260$7,133
Fees for Services Accounting-$6,200-$6,200
Interest$3,117$2,472$173$5,762
Travel$3,639$582-$4,221
Other Expenses$1,344$149$759$1,493
Conferences and Meetings$440--$440
Total Functional Expenses$386,208$77,216$59,755$523,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,419
Expenses per Audited Statements$523,179
Total Expenses per Form 990$523,179
Expenses Not Reported on Form 990$37,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,965
Fundraising Direct Expenses$23,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,723$30,723$11,090$19,633
Event 2$9,700$9,700$2,806$6,894
Total Events$49,668$49,668$15,544$34,124
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
Security Deposit$699
Custodial Account$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B: Form 990 Review Process

“Draft copy of the 990 and supporting schedules was provided to Sonia Barham. She reviewed the forms with members of the board for approval before the form was completed, signed, and dated.”

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

“Conflict of interest forms are filled out periodically by Board members and employees and reviewed and retained by management.”

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

“The Board of Directors determines the amount of compensation for the Executive Director every year.”

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

“The Board of Directors approves the dollar amount to be used as compensation to all employees other than the Executive Director. The Executive Director then allocates that amount to the employees based upon performance reviews.”

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

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-3202931
Phone
9207250943

Signing Officer

Name
Jeffrey Lang
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
330

Preparer

Preparer
Kelly Schuh
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $23551 Rental expenses $13689”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $23551 Rental expenses $13689”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt066965
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0951210
IRS990/GrossRentsGrp/RealAmt013597
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0173
IRS990/InterestGrp/ManagementAndGeneralAmt02472
IRS990/InterestGrp/ProgramServicesAmt03117
IRS990/InterestGrp/TotalAmt05762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408179
IRS990/LandBldgEquipCostOrOtherBssAmt0615311
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt013689
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZE ADVOCACY, RESPECT AND CONCERN TO EMPOWER ALL PEOPLE WITH DISABILITIES TO HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND A SECURE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135054
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IRS990/NetAssetsOrFundBalancesEOYAmt01232056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-92
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-92
IRS990/NetUnrelatedBusTxblIncmAmt0-92
IRS990/NetUnrlzdGainsLossesInvstAmt08603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt028577
IRS990/OccupancyGrp/TotalAmt031753
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt08285
IRS990/OfficeExpensesGrp/TotalAmt09205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01152348
IRS990/OtherAssetsTotalGrp/EOYAmt0587428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1In-kind expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05894
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt061219
IRS990/OtherExpensesGrp/ProgramServicesAmt12252
IRS990/OtherExpensesGrp/ProgramServicesAmt25126
IRS990/OtherExpensesGrp/ProgramServicesAmt31344
IRS990/OtherExpensesGrp/TotalAmt061219
IRS990/OtherExpensesGrp/TotalAmt111865
IRS990/OtherExpensesGrp/TotalAmt26170
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherLiabilitiesGrp/BOYAmt0609087
IRS990/OtherLiabilitiesGrp/EOYAmt01183
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08190
IRS990/OtherRevenueTotalAmt08190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294523
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011064
IRS990/PayrollTaxesGrp/ProgramServicesAmt052177
IRS990/PayrollTaxesGrp/TotalAmt071266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09938
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169557
IRS990/PYOtherRevenueAmt037791
IRS990/PYProgramServiceRevenueAmt0143007
IRS990/PYRevenuesLessExpensesAmt0160084
IRS990/PYSalariesCompEmpBnftPaidAmt0383559
IRS990/PYTotalExpensesAmt0553116
IRS990/PYTotalRevenueAmt0713200
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-92
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,108
Liabilities
$149,052
Net assets
$1,232,056
Revenue
$913,970
Expenses
$523,179
Net income
$390,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53