Civic Intelligence

Air Warrior Courage Foundation

990 • Fiscal year 2014 • EIN 77-0490412

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileAirWarriorCourage.com
PO Box 87720918

(903) 566-3771

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,072,832

Up $601,262 (+41%) from 2013

Net Assets

Up

$2,068,223

Up $600,952 (+41%) from 2013

Liabilities

Up

$4,609

Up $310 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

$1,579,727

No earlier filing loaded for comparison.

Expenses

Up

$989,427

Up $120,774 (+14%) from 2013

Net Income

$590,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $998,161Liabilities 2012: $1,482Net Assets 2012: $996,6792012Assets 2013: $1,471,570Liabilities 2013: $4,299Net Assets 2013: $1,467,2712013Assets 2014: $2,072,832Liabilities 2014: $4,609Net Assets 2014: $2,068,2232014Assets 2015: $2,881,733Liabilities 2015: $7,214Net Assets 2015: $2,874,5192015Assets 2016: $3,694,432Liabilities 2016: $13,013Net Assets 2016: $3,681,4192016Assets 2017: $4,389,866Liabilities 2017: $2,768Net Assets 2017: $4,387,0982017Assets 2018: $4,777,697Liabilities 2018: $5,730Net Assets 2018: $4,771,9672018Assets 2019: $4,644,957Liabilities 2019: $0Net Assets 2019: $4,644,9572019Assets 2020: $4,676,435Liabilities 2020: $0Net Assets 2020: $4,676,4352020Assets 2021: $5,832,347Liabilities 2021: $0Net Assets 2021: $5,832,3472021Assets 2022: $5,184,089Liabilities 2022: $0Net Assets 2022: $5,184,0892022Assets 2023: $5,322,288Liabilities 2023: $0Net Assets 2023: $5,322,2882023Assets 2024: $5,687,132Liabilities 2024: $0Net Assets 2024: $5,687,1322024Assets 2025: $6,208,799Liabilities 2025: $34,743Net Assets 2025: $6,174,0562025

Highlighted filing

2014

Assets$2,072,832
Liabilities$4,609
Net Assets$2,068,223
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,221,170Expenses 2012: $830,465Net Income 2012: $390,7052012Expenses 2013: $868,6532013Revenue 2014: $1,579,727Expenses 2014: $989,427Net Income 2014: $590,3002014Revenue 2015: $1,815,151Expenses 2015: $983,827Net Income 2015: $831,3242015Revenue 2016: $1,995,579Expenses 2016: $1,139,178Net Income 2016: $856,4012016Revenue 2017: $1,327,839Expenses 2017: $888,223Net Income 2017: $439,6162017Revenue 2018: $1,395,664Expenses 2018: $1,003,471Net Income 2018: $392,1932018Revenue 2019: $839,856Expenses 2019: $966,297Net Income 2019: -$126,4412019Revenue 2020: $862,996Expenses 2020: $629,689Net Income 2020: $233,3072020Revenue 2021: $847,985Expenses 2021: $599,568Net Income 2021: $248,4172021Revenue 2022: $821,131Expenses 2022: $591,204Net Income 2022: $229,9272022Revenue 2023: $768,495Expenses 2023: $842,395Net Income 2023: -$73,9002023Revenue 2024: $771,059Expenses 2024: $766,219Net Income 2024: $4,8402024Revenue 2025: $887,561Expenses 2025: $674,392Net Income 2025: $213,1692025

Highlighted filing

2014

Revenue$1,579,727
Expenses$989,427
Net Income$590,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,579,727
Mission and Program Overview

Mission

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529 plans for dependants of aircrews killed performing aircrew duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$871,665$891,940▲ $20,275
Cash and Non-Interest-Bearing Accounts$438,574$555,481▲ $116,907
Investments in Publicly Traded Securities-$365,652-
Investments Program Related$141,388$227,155▲ $85,767
Land, Buildings, and Equipment, Net-$7,290-
Other Notes and Loans Receivable, Net-$4,855-
Prepaid Expenses and Deferred Charges$1,088$3,309▲ $2,221
Pledges and Grants Receivable$1,705--
Total Assets$1,471,570$2,072,832▲ $601,262
Other Assets Total$17,150$17,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,299$4,609▲ $310
Total Liabilities$4,299$4,609▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,277$1,846,727▲ $567,450
Temporarily Rstr Net Assets$187,994$221,496▲ $33,502
Total Net Assets Fund Balance$1,467,271$2,068,223▲ $600,952
Total Liabilities and Net Assets / Fund Balance$1,471,570$2,072,832▲ $601,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,290$1,823$9,113
Investment Program Related Org$227,155--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrogEd/secretaryFT$36,250$6,000$42,250
David Brog--$36,250$6,000$42,250
Tom HalleyTreasurerFT$36,250-$36,250
John T Halley--$36,250-$36,250

Board Members and Trustees

NameTitle
Earl HailstonChairman
Marianne DrewPresident
Bill PickavanceDirector
Bob EttingerDirector
Bruce WrightDirector
Dan James IiiDirector
Dick StephensonDirector
Gary BaberDirector
Mike DuganDirector
Mike SlonikerDirector
Rick ZehrerDirector
Rob McavoyDirector
Scott SeymourDirector
Tim HanniganDirector
Manny SimpsonGeneral Counsel
George HarrisonV-p Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,413
Program Service Revenue
$0
Investment Income
$10,660
Other Revenue
$21,654
All Other Contributions
$711,935
Change in Net Assets
$590,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$49,798Appraisal
Total Noncash Contributions3$49,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$786,233
Other Expenses$132,803
Salaries, Compensation, and Employee Benefits$59,771
Professional Fundraising Fees$10,620
Total Fundraising Expense$10,620

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$783,273--$783,273
Other Expenses$76,581$0$0$76,581
Current Officers, Directors, Trustees, and Key Employees$49,950$5,550$0$55,500
Fees for Services Accounting$17,550$1,950$0$19,500
Fees for Services Professional Fundraising--$10,620$10,620
Travel$6,748$0$0$6,748
Office Expenses$4,380$2,080$0$6,460
Occupancy$0$6,000$0$6,000
Payroll Taxes$3,844$427$0$4,271
Conferences and Meetings$3,374$0$0$3,374
Foreign Grants$2,960--$2,960
Insurance$2,288$469$0$2,757
Depreciation Depletion$1,823$0$0$1,823
Information Technology$391$460$0$851
All Other Expenses$215$65$0$280
Total Functional Expenses$960,120$18,687$10,620$989,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

EIN
77-0490412
Phone
9035663771

Signing Officer

Name
John T Halley
Title
Treasurer
Phone
9035663771
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Hailston
Formed
1998
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,013

Preparer

Preparer
Linda S Halley
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The coi policy is reviewed annually.”

Pt VI, Line 15A

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 15B

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 11B

“Organization will review electronic copy of 990 prior to filing.”

Form 990 Part II Line 4D

“Other Program Services: Grants to Veterans and Family members”

Form 990 Part II Line 4D

“to help with expenses that are beyond their ability to pay.”

Form 990, Part III, Line 4D

“Other programs to assist veterans and their families 189134. 128250. 0.”

Form 990, Part IX, Line 24F

“Licenses/ permits 55. 42. 13. 0. Awcf awards 225. 173. 52. 0.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0783273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0783273
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01579727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0460
IRS990/InformationTechnologyGrp/ProgramServicesAmt0391
IRS990/InformationTechnologyGrp/TotalAmt0851
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt02288
IRS990/InsuranceGrp/TotalAmt02757
IRS990/InvestmentIncomeGrp/ExclusionAmt010660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0141388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0227155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365652
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07290
IRS990/LandBldgEquipCostOrOtherBssAmt09113
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE EMERGENCY FINANCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01467271
IRS990/NetAssetsOrFundBalancesEOYAmt02068223
IRS990/NetUnrlzdGainsLossesInvstAmt010652
IRS990/NoncashContributionsAmt085694
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt04380
IRS990/OfficeExpensesGrp/TotalAmt06460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017150
IRS990/OtherAssetsTotalGrp/EOYAmt017150
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2WEBMASTER
IRS990/OtherExpensesGrp/Desc3VEHICLES DONATED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0263
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt21980
IRS990/OtherExpensesGrp/ProgramServicesAmt376581
IRS990/OtherExpensesGrp/TotalAmt0329
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt376581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM 529 PLANS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021654
IRS990/OtherRevenueTotalAmt021654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04855
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt03844
IRS990/PayrollTaxesGrp/TotalAmt04271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0EARL HAILSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC RIDING FOR DISADVANTAGED MILITARY DEPENDANTS TO IMPROVE THEIR QUALITY OF LIFE. ASSISTED 103 RIDERS AT 25 SCHOOLS IN 12 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097040
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS FOR STARTER IRC SECTION 529 COLLEGE SAVINGS PLANS FOR DEPENDANTS OF MILITARY AVIATORS KILLED PERFORMING AIRCREW DUTIES. ASSISTED 79 CHILDREN IN 26 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to assist Veterans and their families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0128250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750729
IRS990/PYInvestmentIncomeAmt08360
IRS990/PYOtherExpensesAmt036963
IRS990/PYOtherRevenueAmt016876
IRS990/PYRevenuesLessExpensesAmt0469110
IRS990/PYSalariesCompEmpBnftPaidAmt073451
IRS990/PYTotalExpensesAmt0868653
IRS990/PYTotalProfFndrsngExpnsAmt07510
IRS990/PYTotalRevenueAmt01337763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0590300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0315690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01547413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01212772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05507047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062266
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05507047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01212772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434327
IRS990ScheduleA/Total509Grp/TotalAmt05507047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05569313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,832
Liabilities
$4,609
Net assets
$2,068,223
Revenue
$1,579,727
Expenses
$989,427
Net income
$590,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.17$0.89$0.67$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.84$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.40$1.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.33$0.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.00$1.14$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.82$0.98$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$0.99$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.87
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.22$0.83$0.39