Civic Intelligence

Visalia Rotary Community Foundation

990 • Fiscal year 2018 • EIN 77-0294270

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
3600 W Mineral King Ave Ste CVisalia, CA 93291

(559) 625-3200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,332,891

Up $411,947 (+8.4%) from 2017

Net Assets

Up

$5,332,670

Up $411,950 (+8.4%) from 2017

Liabilities

Down

$221

Down $3 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$859,433

Up $344,025 (+67%) from 2017

Expenses

Up

$244,799

Up $33,611 (+16%) from 2017

Net Income

Up

$614,634

Up $310,414 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $3,662,041Liabilities 2011: $654Net Assets 2011: $3,661,3872011Assets 2012: $3,750,544Liabilities 2012: $605Net Assets 2012: $3,749,9392012Assets 2013: $4,215,478Liabilities 2013: $345Net Assets 2013: $4,215,1332013Assets 2014: $4,846,475Liabilities 2014: $167Net Assets 2014: $4,846,3082014Assets 2015: $4,752,047Liabilities 2015: $244Net Assets 2015: $4,751,8032015Assets 2016: $4,580,551Liabilities 2016: $235Net Assets 2016: $4,580,3162016Assets 2017: $4,920,944Liabilities 2017: $224Net Assets 2017: $4,920,7202017Assets 2018: $5,332,891Liabilities 2018: $221Net Assets 2018: $5,332,6702018Assets 2019: $5,308,809Liabilities 2019: $217Net Assets 2019: $5,308,5922019Assets 2020: $6,644,133Liabilities 2020: $215Net Assets 2020: $6,643,9182020Assets 2021: $8,028,627Liabilities 2021: $110,917Net Assets 2021: $7,917,7102021Assets 2022: $6,879,022Liabilities 2022: $216Net Assets 2022: $6,878,8062022Assets 2023: $7,294,805Liabilities 2023: $294Net Assets 2023: $7,294,5112023Assets 2024: $7,981,238Liabilities 2024: $932Net Assets 2024: $7,980,3062024Assets 2025: $8,462,656Liabilities 2025: $919Net Assets 2025: $8,461,7372025

Highlighted filing

2018

Assets$5,332,891
Liabilities$221
Net Assets$5,332,670
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $338,805Expenses 2011: $97,792Net Income 2011: $241,0132011Revenue 2012: $289,360Expenses 2012: $114,807Net Income 2012: $174,5532012Revenue 2013: $453,335Expenses 2013: $131,575Net Income 2013: $321,7602013Revenue 2014: $696,480Expenses 2014: $146,050Net Income 2014: $550,4302014Revenue 2015: $286,044Expenses 2015: $243,864Net Income 2015: $42,1802015Revenue 2016: $258,739Expenses 2016: $229,806Net Income 2016: $28,9332016Revenue 2017: $515,408Expenses 2017: $211,188Net Income 2017: $304,2202017Revenue 2018: $859,433Expenses 2018: $244,799Net Income 2018: $614,6342018Revenue 2019: $179,711Expenses 2019: $209,829Net Income 2019: -$30,1182019Revenue 2020: $1,899,028Expenses 2020: $368,803Net Income 2020: $1,530,2252020Revenue 2021: $685,651Expenses 2021: $132,269Net Income 2021: $553,3822021Revenue 2022: $776,076Expenses 2022: $586,354Net Income 2022: $189,7222022Revenue 2023: $193,396Expenses 2023: $268,097Net Income 2023: -$74,7012023Revenue 2024: $431,034Expenses 2024: $359,843Net Income 2024: $71,1912024Revenue 2025: $358,031Expenses 2025: $297,896Net Income 2025: $60,1352025

Highlighted filing

2018

Revenue$859,433
Expenses$244,799
Net Income$614,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$859,433
Mission and Program Overview

Mission

To give back to the visalia community through grants to local charities and scholarships to local individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,939,416$3,905,280▼ $34,136
Savings and Temporary Cash Investments$358,543$810,711▲ $452,168
Land, Buildings, and Equipment, Net$560,392$560,392→ $0
Cash and Non-Interest-Bearing Accounts$62,593$56,508▼ $6,085
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,920,944$5,332,891▲ $411,947
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224$221▼ $3
Total Liabilities$224$221▼ $3
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,314,455$4,727,467▲ $413,012
Unrestricted Net Assets$606,265$605,203▼ $1,062
Total Net Assets Fund Balance$4,920,720$5,332,670▲ $411,950
Total Liabilities and Net Assets / Fund Balance$4,920,944$5,332,891▲ $411,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,637-$516,637
Land$43,755-$43,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,314,455$216,848▲ $434,825$42,910$4,726,467
2016$4,225,867$61,443▲ $392,884$202,596$4,314,455
2015$4,632,756$22,514▼ $220,392$35,923$4,225,867
2014$4,715,390$157,860▼ $28,358$32,680$4,632,756
2013$4,172,070$99,383▲ $634,047$40,544$4,768,477
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bruce NicoteroPresident
Philip HornburgVice President
Anees AkhundDirector
Don RitterDirector
Dru QuesnoyDirector
Gerald ScneiderDirector
Lloyd HicksDirector
Marty ZeebDirector
Patrick LazonaDirector
Paul HurleyDirector
Ryan PurkissDirector
Sasahelena MartinezDirector
Steve ChrismanDirector
Susan LucasDirector
Todd MartinDirector
Tom HornburgDirector
Eric ShannonExecutive Director
Duane ScottExecutive Treas
Frances LangleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,848
Program Service Revenue
$0
Investment Income
$637,585
Other Revenue
$0
All Other Contributions
$221,848
Change in Net Assets
$614,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,500
Other Expenses$50,499
Salaries, Compensation, and Employee Benefits$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,500--$103,500
Grants to Domestic Individuals$86,000--$86,000
Fees for Service Investment Mgmnt Fees-$36,869-$36,869
Other Salaries and Wages-$4,800-$4,800
Insurance-$3,026-$3,026
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,627-$1,627
Other Expenses-$-69-$-69
Total Functional Expenses$189,500$55,299$0$244,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Open Arms HouseVisalia, CA-Remodel of Hospice Facility$30,000
Visalia Emergency Aid CouncilVisalia, CA-New Food Pantry$25,000
Family Services of Tulare CoVisalia, CA-KAREN'S HOUSE ROOF REPLACEMENT$20,000
Friends of the Fox ThreaterVisalia, CA-New Sound System$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve ChrismanDirectorPurch Liability InsNo$3,026
Frances LangleySecretaryBookkeeping ServicesNo$2,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Form 990, part vi, section a-governing body and management: duane w. Scott is an associate of frances langley's accountancy corporation. Tom hornburg is the son of philip hornburg”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, the president signs the original form and it is filed with the irs.”

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

“The organization furnishes copies of its governing documents and financial statements to the general public upon request. Tha financial statements are also published on the organizations wesite. The organization does not maintain a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Visalia Rotary Community Foundation
EIN
77-0294270
Phone
5596253200
Address
3600 W MINERAL KING AVE STE C, VISALIA, CA 93291

Signing Officer

Name
Duane Scott
Title
Executive Treasurer
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Nicotero
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
1

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Frances I Langley
Phone
5596253200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To give back to the visalia community through grants to local charities and scholarships to local individuals.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Treas
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/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0559213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0103500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0859433
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03026
IRS990/InsuranceGrp/TotalAmt03026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03939416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03905280
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560392
IRS990/LandBldgEquipCostOrOtherBssAmt0560392
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE BACK TO THE VISALIA COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES AND SCHOLARSHIPS TO LOCAL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04920720
IRS990/NetAssetsOrFundBalancesEOYAmt05332670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0559213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0559213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-202684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/TotalAmt01627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-69
IRS990/OtherExpensesGrp/TotalAmt06041
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt2-69
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE NICOTERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR VISALIA ROTARY COMMUNITY FOUNDATION PROVIDED SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS TO ATTEND SECONDARY AND VOCATIONAL SCHOOLS. RELATIVES OF VISALIA ROTARIANS WERE NOT ELIGIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158750
IRS990/PYInvestmentIncomeAmt0356709
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IRS990/PYOtherExpensesAmt047638
IRS990/PYRevenuesLessExpensesAmt0304220
IRS990/PYSalariesCompEmpBnftPaidAmt04800
IRS990/PYTotalExpensesAmt0211188
IRS990/PYTotalRevenueAmt0515408
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0614634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55350
IRS990ScheduleA/PublicSupportPY170Pct00.54560
IRS990ScheduleA/PublicSupportTotal170Amt0781865
IRS990ScheduleA/SubstantialContributorsTotAmt0231435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,891
Liabilities
$221
Net assets
$5,332,670
Revenue
$859,433
Expenses
$244,799
Net income
$614,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.00$8.46$0.36$0.30$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.43$0.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.19$0.27$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.78$0.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.11$7.92$0.69$0.13$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$1.90$0.37$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.86$0.24$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.52$0.21$0.30
2016Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.26$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$0.29$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.70$0.15$0.55
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.45$0.13$0.32
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.29$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.34$0.10$0.24