Civic Intelligence

Center for Houston'S Future Inc

990 • Fiscal year 2014 • EIN 76-0386539

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profilewww.centerforhoustonsfuture.org
1200 Smith StHouston, TX 77002

(713) 844-9303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% 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

93rd percentile

$275,101

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$694,342

Down $561,384 (-45%) from 2013

Net Assets

Down

$226,189

Down $480,938 (-68%) from 2013

Liabilities

Down

$468,153

Down $80,446 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$1,749,961

Up $130,936 (+8.1%) from 2013

Expenses

Up

$2,230,899

Up $91,348 (+4.3%) from 2013

Net Income

Up

-$480,938

Up $39,588 (+7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $608,892Liabilities 2010: $170,345Net Assets 2010: $438,5472010Assets 2011: $1,971,422Liabilities 2011: $196,114Net Assets 2011: $1,775,3082011Assets 2012: $1,556,555Liabilities 2012: $328,902Net Assets 2012: $1,227,6532012Assets 2013: $1,255,726Liabilities 2013: $548,599Net Assets 2013: $707,1272013Assets 2014: $694,342Liabilities 2014: $468,153Net Assets 2014: $226,1892014Assets 2015: $268,565Liabilities 2015: $563,990Net Assets 2015: -$295,4252015Assets 2016: $214,914Liabilities 2016: $538,951Net Assets 2016: -$324,0372016Assets 2017: $70,375Liabilities 2017: $454,052Net Assets 2017: -$383,6772017Assets 2018: $321,100Liabilities 2018: $322,773Net Assets 2018: -$1,6732018Assets 2019: $314,082Liabilities 2019: $334,784Net Assets 2019: -$20,7022019Assets 2020: $381,299Liabilities 2020: $280,872Net Assets 2020: $100,4272020Assets 2021: $550,990Liabilities 2021: $278,128Net Assets 2021: $272,8622021Assets 2022: $605,703Liabilities 2022: $309,297Net Assets 2022: $296,4062022Assets 2023: $843,358Liabilities 2023: $433,755Net Assets 2023: $409,6032023Assets 2024: $986,804Liabilities 2024: $275,352Net Assets 2024: $711,4522024

Highlighted filing

2014

Assets$694,342
Liabilities$468,153
Net Assets$226,189
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,412,7972010Expenses 2011: $1,456,5902011Expenses 2012: $1,916,6062012Revenue 2013: $1,619,025Expenses 2013: $2,139,551Net Income 2013: -$520,5262013Revenue 2014: $1,749,961Expenses 2014: $2,230,899Net Income 2014: -$480,9382014Revenue 2015: $1,374,400Expenses 2015: $1,896,014Net Income 2015: -$521,6142015Revenue 2016: $1,242,692Expenses 2016: $1,271,304Net Income 2016: -$28,6122016Revenue 2017: $898,624Expenses 2017: $958,264Net Income 2017: -$59,6402017Revenue 2018: $1,490,569Expenses 2018: $1,108,565Net Income 2018: $382,0042018Revenue 2019: $1,459,422Expenses 2019: $1,484,451Net Income 2019: -$25,0292019Revenue 2020: $1,223,903Expenses 2020: $1,102,774Net Income 2020: $121,1292020Revenue 2021: $1,291,782Expenses 2021: $1,119,347Net Income 2021: $172,4352021Revenue 2022: $1,545,961Expenses 2022: $1,522,417Net Income 2022: $23,5442022Revenue 2023: $1,844,250Expenses 2023: $1,731,053Net Income 2023: $113,1972023Revenue 2024: $2,059,525Expenses 2024: $1,757,676Net Income 2024: $301,8492024

Highlighted filing

2014

Revenue$1,749,961
Expenses$2,230,899
Net Income-$480,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,874,096
Mission and Program Overview

Mission

The center for houston's future is a dynamic, community based organization that works to solve our region's toughest problems by engaging diverse leaders, providing impactful research, and defining actionable strategies. The center furthers the region as a top global community in which to live and work.

The Center for Houston's Future works to solve our region's toughest problems by engaging diverse leaders, providing impactful research, and defining actionable strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$794,676$359,662▼ $435,014
Savings and Temporary Cash Investments$350,137$273,259▼ $76,878
Prepaid Expenses and Deferred Charges$77,126$49,798▼ $27,328
Accounts Receivable$17,100$0▼ $17,100
Land, Buildings, and Equipment, Net$16,687$11,623▼ $5,064
Cash and Non-Interest-Bearing Accounts-$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$1,255,726$694,342▼ $561,384
Other Assets Total-$0-
Liabilities
Deferred Revenue$151,000$240,200▲ $89,200
Other Liabilities$287,558$137,673▼ $149,885
Accounts Payable and Accrued Expenses$110,041$90,280▼ $19,761
Total Liabilities$548,599$468,153▼ $80,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$813,360$310,084▼ $503,276
Unrestricted Net Assets$-106,233$-83,895▲ $22,338
Total Net Assets Fund Balance$707,127$226,189▼ $480,938
Total Liabilities and Net Assets / Fund Balance$1,255,726$694,342▼ $561,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,623$51,950$63,573
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine C MosbacherPresident & CEOFT$208,669$66,432$275,101
John WilburnDirector Strategic InitFT$126,164$21,155$147,319
Ann T ShawDirector Ext AffairsFT$101,926$12,498$114,424

Board Members and Trustees

NameTitle
Eugene H VaughanFounding Chair
Adrian PattersonDirector
Anne TaylorDirector
Astley BlairDirector
Bill DeLaneyDirector
Bruce CulpepperDirector
Bruce ToughDirector
Dan BellowDirector
Dorothy AblesDirector
Dr Brenda HellyerDirector
Dr Stephen KlinebergDirector
George GonzalezDirector
Gina LunaDirector
Harris KempnerDirector
Harry GeeDirector
Irma Diaz-GonzalezDirector
James CalawayDirector
James DannenbaumDirector
Juanita RomansDirector
Leslie BlantonDirector
Michael JhinDirector
Paul W HobbyDirector
Perry Ann ReedDirector
Renee LogansDirector
Rick JaramilloDirector
Robert W HarveyDirector
Ruthanne MeffordDirector
Scott McClellandDirector
Shauna Johnson ClarkDirector
Stan MarekDirector
Tom GrosDirector
Vean GreggDirector
Walter TomlinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MCV ConsultingConsulting4400 Post Oak Pkwy Ste 1270, Houston, TX 77027$103,889
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,249
Program Service Revenue
$309,975
Investment Income
$332
Other Revenue
$-40,595
All Other Contributions
$1,004,319
Change in Net Assets
$-480,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,961
Revenue Not Reported on Form 990
$31,000
Total Revenue per Audited Statements
$1,780,961
Total Revenue per Form 990
$1,749,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,610
Other Expenses$886,289
Total Fundraising Expense$332,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,294$52,796$137,384$840,474
Fees for Services Other$252,945$76,078$16,124$345,147
Current Officers, Directors, Trustees, and Key Employees$218,140$15,813$41,148$275,101
Office Expenses$93,673$16,406$56,662$166,741
Occupancy$126,340$10,257$26,691$163,288
Conferences and Meetings$129,293$1,711$2,846$133,850
Other Employee Benefits$80,989$7,452$19,527$107,968
Payroll Taxes$66,186$5,373$13,983$85,542
Pension Plan Contributions$24,740$2,979$7,806$35,525
Information Technology$25,000--$25,000
Travel$12,027-$6,300$18,327
Fees for Services Accounting-$14,553-$14,553
Depreciation Depletion$3,918$318$828$5,064
Advertising$2,033$60$640$2,733
Other Expenses$2,090$45$105$2,195
Insurance-$1,612-$1,612
Fees for Services Legal-$270-$270
Total Functional Expenses$1,691,813$206,183$332,903$2,230,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,899
Expenses per Audited Statements$2,230,899
Total Expenses per Form 990$2,230,899
Expenses Not Reported on Form 990$31,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,135
Fundraising Gross Income$83,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,310$52,390-$52,390
Luncheon$316,160$31,150-$31,150
Total Events$559,470$83,540$124,135$-40,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MCV ConsultingDir DaughterConsulting servicesNo$103,889

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
Payable to Greater Houston Partnership$137,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CEO and the Chairman of the Board of Directors. A copy of the completed form has been sent to the Board of Directors prior to filing with the IRS.”

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

“Each Board member is required to complete the organization's ethics form. The answers are evaluated for conflicts.”

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

“The compensation of the CEO is reviewed and approved by the Board Chair and a committee of Board members. See Schedule J.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Houstons Future Inc
EIN
76-0386539
Phone
7138449303
Address
1200 Smith St, Houston, TX 77002

Signing Officer

Name
Catherine C Mosbacher
Title
President & CEO
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine C Mosbacher
Formed
1992
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
33
Employees
20
Volunteers
370

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 766 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/Desc0LEADERSHIP: Everything we do is designed to supply leaders with solid data, and to nurture and develop the talents that create visionary leaders. With our twice-annual Leadership Forums, we immerse proven problem solvers in the issues. We arm them with data, introduce them to the experts who can provide wise context, and send them out on what we call Learning Journeys to grapple with the issues and problems at first hand. We inspire these diverse leaders to become just as passionate about civic engagement as they are about their bottom line. For both emerging and proven leaders, our Business/Civic Leadership Forums develop a deeper understanding of the challenges in our community and foster a new sense of responsibility for the future. The Center has graduated almost 900 leaders, and is succeeding at enriching Houstons diverse business/civic leadership and in making sure that Houstons leaders are informed and engaged in creating a better future for our region. After a Forum is completed, the Center works to support the successful implementation of Graduates action plans. Ideas and issues addressed in forums can be integrated into the Centers larger strategic plans. The Center also connects Forum Graduates with each other and with strategic business and community partners.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3512498
IRS990/Form990PartVIISectionAGrp/PersonNm0Eugene H Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Ables
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Bellow
IRS990/Form990PartVIISectionAGrp/PersonNm3Astley Blair
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm5James Calaway
IRS990/Form990PartVIISectionAGrp/PersonNm6Shauna Johnson Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm8James Dannenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill DeLaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Irma Diaz-Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Harry Gee
IRS990/Form990PartVIISectionAGrp/PersonNm12George Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Vean Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Gros
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert W Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Brenda Hellyer
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul W Hobby
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Jhin
IRS990/Form990PartVIISectionAGrp/PersonNm20Harris Kempner
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Stephen Klineberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Renee Logans
IRS990/Form990PartVIISectionAGrp/PersonNm23Gina Luna
IRS990/Form990PartVIISectionAGrp/PersonNm24Stan Marek
IRS990/Form990PartVIISectionAGrp/PersonNm25Scott McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm26Ruthanne Mefford
IRS990/Form990PartVIISectionAGrp/PersonNm27Adrian Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm28Perry Ann Reed
IRS990/Form990PartVIISectionAGrp/PersonNm29Juanita Romans
IRS990/Form990PartVIISectionAGrp/PersonNm30Anne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm31Walter Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm32Bruce Tough
IRS990/Form990PartVIISectionAGrp/PersonNm33Catherine C Mosbacher
IRS990/Form990PartVIISectionAGrp/PersonNm34John Wilburn
IRS990/Form990PartVIISectionAGrp/PersonNm35Ann T Shaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33President & CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,342
Liabilities
$468,153
Net assets
$226,189
Revenue
$1,749,961
Expenses
$2,230,899
Net income
-$480,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$2.06$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$1.84$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.55$1.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.29$1.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.22$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$1.46$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.49$1.11$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.45$0.38$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.54$0.32$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.56$0.30$1.37$1.90$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.23$1.75$2.23$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$1.62$2.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.33$1.23$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.20$1.78$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$1.41