Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2017 • EIN 75-3202931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.SOARFOXCITIES.COM

View Organization Page

211 E Franklin StreetAppleton, WI 54911

(920) 731-7831

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,809,792

Down $57,039 (-3.1%) from 2016

Net Assets

Down

$1,748,920

Down $88,357 (-4.8%) from 2016

Liabilities

Up

$60,872

Up $31,318 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$578,484

Down $73,951 (-11%) from 2016

Expenses

Up

$751,708

Up $134,199 (+22%) from 2016

Net Income

Down

-$173,224

Down $208,150 (-596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,809,792
Liabilities$60,872
Net Assets$1,748,920
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$578,484
Expenses$751,708
Net Income-$173,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$604,648
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,088$395,984▼ $6,104
Accounts Receivable$267,803$276,015▲ $8,212
Cash and Non-Interest-Bearing Accounts$341,842$169,779▼ $172,063
Pledges and Grants Receivable$44,757$21,001▼ $23,756
Inventories for Sale or Use-$20,901-
Prepaid Expenses and Deferred Charges$1,400$2,848▲ $1,448
Total Assets$1,866,831$1,809,792▼ $57,039
Other Assets Total$808,941$923,264▲ $114,323
Liabilities
Accounts Payable and Accrued Expenses$18,275$33,689▲ $15,414
Other Liabilities$1,263$20,052▲ $18,789
Deferred Revenue$10,016$7,131▼ $2,885
Total Liabilities$29,554$60,872▲ $31,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,386$1,343,682▼ $80,704
Temporarily Rstr Net Assets$412,891$405,238▼ $7,653
Total Net Assets Fund Balance$1,837,277$1,748,920▼ $88,357
Total Liabilities and Net Assets / Fund Balance$1,866,831$1,809,792▼ $57,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,917$58,698$371,615
Land$58,800-$58,800
Equipment$8,061$34,020$42,081
Other Land Buildings$16,206$6,847$23,053
Other Assets Org$81,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$752,202-▲ $98,297-$842,212
2016$718,461-▲ $44,292-$752,202
2015$743,852-▼ $15,524-$718,461
2014$586,944$150,000▲ $15,097-$743,852
2013$540,332$350▲ $53,343-$586,944
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd KlauerPresident
Cathy LafromboisBoard Member
Heather SoreboBoard Member
Jeff LangBoard Member
Laura MccormickBoard Member
Mark RobinsonBoard Member
Paul MeyerBoard Member
Reg WydevenBoard Member
Rico TomasiBoard Member
Bryan MuellerSecretary
Gary WeberTreasurer
Polly Vanden BoogaardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,831
Program Service Revenue
$135,558
Investment Income
$14,310
Other Revenue
$1,785
All Other Contributions
$143,024
Change in Net Assets
$-173,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,197
Revenue Not Reported on Financial Statements
$8,287
Revenue Not Reported on Form 990
$115,274
Total Revenue per Audited Statements
$685,471
Total Revenue per Form 990
$578,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,175
Other Expenses$214,533
Total Fundraising Expense$53,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,636$36,069$36,069$400,774
Other Employee Benefits$43,987$5,619$292$49,898
Comp Disqual Persons$34,755$3,815$3,815$42,385
Payroll Taxes$29,171$3,202$3,202$35,575
Occupancy$26,741$2,117$2,117$30,975
Fees for Services Other$18,041$1,981$1,981$22,003
Depreciation Depletion$17,606$1,932$1,932$21,470
Office Expenses$9,321$1,023$1,024$11,368
Pension Plan Contributions$7,005$769$769$8,543
Fees for Service Investment Mgmnt Fees-$8,287-$8,287
Fees for Services Accounting-$7,028-$7,028
Advertising$5,738$319$319$6,376
Insurance$5,024$551$551$6,126
Travel$3,547$389$389$4,325
All Other Expenses$3,772--$3,772
Other Expenses$2,738$324$324$2,738
Total Functional Expenses$624,395$73,977$53,336$751,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,828
Total Expenses per Form 990$751,708
Expenses per Audited Statements$743,421
Expenses Not Reported on Form 990$30,407
Expenses Not Reported on Financial Statements$8,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,164
Fundraising Gross Income$24,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$9,946$9,646$12,118$-2,472
Glow Run$9,295$7,295-$7,295
Total Events$19,241$16,941$21,552$-4,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$18,789
Security Deposits - Tenants$1,263
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
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, Page 6, Part VI, Line 11B

“Draft copy of the 990 and supporting schedules was provided to the financial administrator. The financial administrator reviewed the forms with members of the board for approval before the form was filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of compensation for the executive director every year.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Soar Fox Cities Inc
EIN
75-3202931
Phone
9207317831
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Polly Vanden Boogaard
Title
Vice President
Phone
9207319831
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Vanden Boogaard
Formed
2006
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
349

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind materials 16,777 in-kind materials -16,777”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used for operating purposes should the funds be needed.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND MATERIALS 16,777”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND MATERIALS 16,777”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt05024
IRS990/InsuranceGrp/TotalAmt06126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020901
IRS990/InvestmentIncomeGrp/ExclusionAmt014310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395984
IRS990/LandBldgEquipCostOrOtherBssAmt0495549
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01837277
IRS990/NetAssetsOrFundBalancesEOYAmt01748920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1612
IRS990/NetUnrlzdGainsLossesInvstAmt084867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02117
IRS990/OccupancyGrp/ManagementAndGeneralAmt02117
IRS990/OccupancyGrp/ProgramServicesAmt026741
IRS990/OccupancyGrp/TotalAmt030975
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt09321
IRS990/OfficeExpensesGrp/TotalAmt011368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808941
IRS990/OtherAssetsTotalGrp/EOYAmt0923264
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049898
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COST OF SALES - INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt080322
IRS990/OtherExpensesGrp/ProgramServicesAmt15036
IRS990/OtherExpensesGrp/ProgramServicesAmt22955
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt080322
IRS990/OtherExpensesGrp/TotalAmt16140
IRS990/OtherExpensesGrp/TotalAmt23603
IRS990/OtherExpensesGrp/TotalAmt32738
IRS990/OtherLiabilitiesGrp/BOYAmt01263
IRS990/OtherLiabilitiesGrp/EOYAmt020052
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03397
IRS990/OtherRevenueTotalAmt03397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt029171
IRS990/PayrollTaxesGrp/TotalAmt035575
IRS990/PensionPlanContributionsGrp/FundraisingAmt0769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07005
IRS990/PensionPlanContributionsGrp/TotalAmt08543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02848
IRS990/PrincipalOfficerNm0POLLY VANDEN BOOGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010745
IRS990/PYOtherExpensesAmt0169420
IRS990/PYOtherRevenueAmt022235
IRS990/PYProgramServiceRevenueAmt0145996
IRS990/PYRevenuesLessExpensesAmt034926
IRS990/PYSalariesCompEmpBnftPaidAmt0448089
IRS990/PYTotalExpensesAmt0617509
IRS990/PYTotalRevenueAmt0652435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt02421328
IRS990ScheduleA/SubstantialContributorsTotAmt0134186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555514
IRS990ScheduleA/TotalSupportAmt02651973
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0752202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0842212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0718461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0752202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0743852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0718461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0586944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0743852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0540332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0586944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013630
IRS990ScheduleD/DonatedServicesUseFcltsAmt013630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042081
IRS990ScheduleD/ExpensesNotReportedAmt030407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08287
IRS990ScheduleD/ExpensesSubtotalAmt0743421
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08287
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0842212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMM. FOUND.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt016777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,792
Liabilities
$60,872
Net assets
$1,748,920
Revenue
$578,484
Expenses
$751,708
Net income
-$173,224
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