Civic Intelligence

Ohlone College Foundation

990 • Fiscal year 2016 • EIN 77-0136497

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.OHLONEFOUNDATION.ORG
43600 Mission BoulevardFremont, CA 94539

(510) 659-6020

Siviq Scores

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Balance Sheet

Assets

Down

$5,057,290

Down $107,055 (-2.1%) from 2015

Net Assets

Down

$4,477,431

Down $22,372 (-0.5%) from 2015

Liabilities

Down

$579,859

Down $84,683 (-13%) from 2015

Revenue And Expenses

Revenue

Down

$336,351

Down $859,041 (-72%) from 2015

Expenses

Down

$329,123

Down $281,294 (-46%) from 2015

Net Income

Down

$7,228

Down $577,747 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,390,973Liabilities 2011: $657,763Net Assets 2011: $3,733,2102011Assets 2012: $4,254,463Liabilities 2012: $542,963Net Assets 2012: $3,711,5002012Assets 2013: $4,451,023Liabilities 2013: $680,318Net Assets 2013: $3,770,7052013Assets 2014: $4,739,167Liabilities 2014: $711,356Net Assets 2014: $4,027,8112014Assets 2015: $5,164,345Liabilities 2015: $664,542Net Assets 2015: $4,499,8032015Assets 2016: $5,057,290Liabilities 2016: $579,859Net Assets 2016: $4,477,4312016Assets 2017: $5,288,270Liabilities 2017: $704,035Net Assets 2017: $4,584,2352017Assets 2018: $5,223,078Liabilities 2018: $665,485Net Assets 2018: $4,557,5932018Assets 2019: $15,755,831Liabilities 2019: $1,374,389Net Assets 2019: $14,381,4422019Assets 2020: $8,478,347Liabilities 2020: $1,023,558Net Assets 2020: $7,454,7892020Assets 2021: $8,560,649Liabilities 2021: $695,723Net Assets 2021: $7,864,9262021Assets 2022: $6,943,430Liabilities 2022: $692,616Net Assets 2022: $6,250,8142022Assets 2023: $6,870,449Liabilities 2023: $573,718Net Assets 2023: $6,296,7312023Assets 2024: $6,979,654Liabilities 2024: $483,136Net Assets 2024: $6,496,5182024

Highlighted filing

2016

Assets$5,057,290
Liabilities$579,859
Net Assets$4,477,431
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $661,790Expenses 2011: $789,232Net Income 2011: -$127,4422011Revenue 2012: $675,672Expenses 2012: $485,575Net Income 2012: $190,0972012Expenses 2013: $526,9592013Revenue 2014: $328,616Expenses 2014: $410,152Net Income 2014: -$81,5362014Revenue 2015: $1,195,392Expenses 2015: $610,417Net Income 2015: $584,9752015Revenue 2016: $336,351Expenses 2016: $329,123Net Income 2016: $7,2282016Revenue 2017: $489,370Expenses 2017: $614,637Net Income 2017: -$125,2672017Revenue 2018: $490,844Expenses 2018: $445,226Net Income 2018: $45,6182018Revenue 2019: $10,937,567Expenses 2019: $1,302,208Net Income 2019: $9,635,3592019Revenue 2020: $1,065,377Expenses 2020: $7,473,064Net Income 2020: -$6,407,6872020Revenue 2021: $515,574Expenses 2021: $1,036,684Net Income 2021: -$521,1102021Revenue 2022: $648,760Expenses 2022: $1,258,433Net Income 2022: -$609,6732022Revenue 2023: $567,532Expenses 2023: $887,470Net Income 2023: -$319,9382023Revenue 2024: $588,691Expenses 2024: $795,849Net Income 2024: -$207,1582024

Highlighted filing

2016

Revenue$336,351
Expenses$329,123
Net Income$7,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,237
Mission and Program Overview

Mission

The ohlone college foundation supports the ohlone community college in execution of its strategic plan and provides assistance to the college, its programs and the students through fundraising and community outreach programs.

Provides support and educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,957,444$2,956,329▼ $1,115
Cash and Non-Interest-Bearing Accounts$456,801$528,267▲ $71,466
Savings and Temporary Cash Investments$427,242$429,556▲ $2,314
Prepaid Expenses and Deferred Charges$156,928$230,000▲ $73,072
Pledges and Grants Receivable$220,000$141,000▼ $79,000
Accounts Receivable$59,899$9,572▼ $50,327
Total Assets$5,164,345$5,057,290▼ $107,055
Other Assets Total$886,031$762,566▼ $123,465
Liabilities
Other Liabilities$484,991$444,567▼ $40,424
Grants Payable-$127,200-
Accounts Payable and Accrued Expenses$179,551$8,092▼ $171,459
Total Liabilities$664,542$579,859▼ $84,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,293,435$2,224,857▼ $68,578
Permanently Rstr Net Assets$1,979,500$1,979,500→ $0
Unrestricted Net Assets$226,868$273,074▲ $46,206
Total Net Assets Fund Balance$4,499,803$4,477,431▼ $22,372
Total Liabilities and Net Assets / Fund Balance$5,164,345$5,057,290▼ $107,055

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,956,329--
Other Assets Org$762,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,937,160$19,894▲ $42,674$29,633$2,874,166
2014$3,010,679$56,110▲ $24,048$54,963$2,937,160
2013$2,707,438$35,963▲ $388,281$15,485$3,010,679
2012$2,643,333$27,963▲ $268,491$184,379$2,707,438
2011$2,644,145$89,892▼ $27,377$2,507$2,643,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paul IannacconeFormer Foundation DirectorFT$148,931$148,931
Binh NguyenExecutive DirectorFT$123,222$123,222
Renee GonzalesEx-officio-$82,752$82,752
Rich WattersEx-officio-$22,577$22,577
Jan Giovannini-hillEx-officio-$5,110$5,110
Vivien LarsenEx-officio-$3,766$3,766

Board Members and Trustees

NameTitle
Rakesh SharmaChair
Tim Vi TranFinance Chair
Gari Browning PhdPresident/supt.
Julie ZhuVice Chair
Alberto HuezoDirector
Christopher BrownDirector
Gil ChesoDirector
Gloria Villasana-fuernissDirector
Jean LouieDirector
Jennifer Toy HarrisonDirector
Jim Wright PhdDirector
Shirley SiskDirector
Steve ChoDirector
Sue DziedzicDirector
Sylvia JimenezDirector
Wing LamDirector
Leta StagnaroEx-officio
Ronald Little IiiEx-officio
Susan YeagerEx-officio
Louis WillettLegal Counsel
Brad HattonSecretary
Anita PirroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,470
Program Service Revenue
$0
Investment Income
$118,116
Other Revenue
$86,765
All Other Contributions
$131,470
Change in Net Assets
$7,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,469
Revenue Not Reported on Financial Statements
$-55,118
Revenue Not Reported on Form 990
$372,207
Other Revenue Adjustments
$-55,118
Total Revenue per Audited Statements
$763,676
Total Revenue per Form 990
$336,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,162
Other Expenses$100,311
Total Fundraising Expense$67,964
Professional Fundraising Fees$11,650
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,419--$126,419
Grants to Domestic Orgs$90,743--$90,743
Fees for Service Investment Mgmnt Fees-$11,658$17,488$29,146
Fees for Services Other-$6,229$9,343$15,572
Fees for Services Professional Fundraising--$11,650$11,650
Information Technology-$3,785$5,678$9,463
Advertising-$2,781$4,172$6,953
Fees for Services Accounting-$6,200-$6,200
Conferences and Meetings-$2,369$3,553$5,922
Office Expenses-$1,556$2,333$3,889
Other Expenses-$2,238$3,360$3,360
Fees for Services Legal-$2,494-$2,494
Travel-$572$859$1,431
Total Functional Expenses$217,162$43,997$67,964$329,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,048
Expenses Not Reported on Form 990$456,925
Expenses per Audited Statements$329,123
Total Expenses per Form 990$329,123
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohlone Community College DistFremont, CA-Support College Programs$88,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,883
Fundraising Direct Expenses$55,118
Professional Fundraising Fees$11,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$141,883$141,883$23,796$118,087
Total Events$141,883$141,883$55,118$86,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities to Beneficiaries$394,587
Scholarship Liabilities$49,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 2

“Louis willet and jean louie are married.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed fully by the district and foundation management. Then the 990's are presented to the board of directors for review. They do not motion to approve but are given a chance to ask for clarification and or questions of the accounting staff.”

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

“The foundation requires each board member and the executive director to fill out a conflict of interest form annually. Upon receipt of each form, notations are made as to possible conflicts. For example, a bank board member cannot serve on a committee or vote regarding the investment performance/contract of their bank. Records of all potential conflicts are reviewed regularly by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The district used benchmark positions in order to properly place on salary schedule. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“All board agendas, meeting documents, board minutes, and by-law documents are located on the foundation website”

Filing and Contact Details

Filer

Filer Name
Ohlone College Foundation
EIN
77-0136497
Phone
5106596020
Address
43600 MISSION BOULEVARD, FREMONT, CA 94539

Signing Officer

Name
Binh Nguyen
Title
Executive Director
Phone
5106596020
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binh Nguyen
Formed
1987
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
19
Employees
0
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of crts 37,336.”

Financial Statement Notes

PART V, LINE 4:

“The ohlone college foundation intends to use the endowment funds to support educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.”

PART X, LINE 2:

“The foundation has applied the accounting principles related to accounting for uncertainity in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CHANGE IN VALUE OF CRT”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses”

Part V, Line 4- Intended Uses of Endowment Fund

“The ohlone college foundation intends to use the endowment funds to support educational opportunities for the ohlone community college district through scholarships, faculty grants and college programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt193676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2160227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26128628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27106394
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
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/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055118
IRS990/FundraisingGrossIncomeAmt0141883
IRS990/GainOrLossGrp/SecuritiesAmt027329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0217162
IRS990/GrantsPayableGrp/EOYAmt0127200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126419
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090743
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0790097
IRS990/GrossReceiptsAmt01154237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03785
IRS990/InformationTechnologyGrp/TotalAmt09463
IRS990/InvestmentIncomeGrp/ExclusionAmt090787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02957444
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02956329
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0762768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE IN EXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THE COLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUND RAISING AND COMMUNITY OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04477431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66936
IRS990/NoncashContributionsAmt07636
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/TotalAmt03889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886031
IRS990/OtherAssetsTotalGrp/EOYAmt0762566
IRS990/OtherChangesInNetAssetsAmt037336
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2MISC FUNDRASING
IRS990/OtherExpensesGrp/FundraisingAmt06172
IRS990/OtherExpensesGrp/FundraisingAmt13356
IRS990/OtherExpensesGrp/FundraisingAmt23360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
IRS990/OtherExpensesGrp/TotalAmt010287
IRS990/OtherExpensesGrp/TotalAmt15594
IRS990/OtherExpensesGrp/TotalAmt23360
IRS990/OtherLiabilitiesGrp/BOYAmt0484991
IRS990/OtherLiabilitiesGrp/EOYAmt0444567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01979500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01979500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230000
IRS990/PrincipalOfficerNm0BINH NGUYEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451023
IRS990/PYInvestmentIncomeAmt0191826
IRS990/PYOtherExpensesAmt0142355
IRS990/PYOtherRevenueAmt073897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0610417
IRS990/PYTotalProfFndrsngExpnsAmt017039
IRS990/PYTotalRevenueAmt01195392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,290
Liabilities
$579,859
Net assets
$4,477,431
Revenue
$336,351
Expenses
$329,123
Net income
$7,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.48$6.50$0.59$0.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.57$6.30$0.57$0.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.69$6.25$0.65$1.26$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.70$7.86$0.52$1.04$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.02$7.45$1.07$7.47$6.41
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.37$14.4$10.9$1.30$9.64
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.67$4.56$0.49$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.70$4.58$0.49$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.58$4.48$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.66$4.50$1.20$0.61$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.71$4.03$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.68$3.77$0.53
2012Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$0.68$0.49$0.19
2011Summary only. Only limited summary data is available for this year.$4.39$0.66$3.73$0.66$0.79$0.13