Civic Intelligence

The Innovation Foundation Inc

990 • Fiscal year 2015 • EIN 80-0633175

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.cttfuture.com; www.chicagoideas.com
600 W Chicago Suite 700Chicago, IL 60654

(312) 276-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,085

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,351,090

Up $475,394 (+54%) from 2014

Net Assets

Up

$1,163,358

Up $452,930 (+64%) from 2014

Liabilities

Up

$187,732

Up $22,464 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$3,805,083

Up $291,591 (+8.3%) from 2014

Expenses

Up

$3,486,953

Up $55,666 (+1.6%) from 2014

Net Income

Up

$318,130

Up $235,925 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,903Liabilities 2011: $344,493Net Assets 2011: $511,4102011Assets 2012: $891,170Liabilities 2012: $149,094Net Assets 2012: $742,0762012Assets 2013: $764,310Liabilities 2013: $136,087Net Assets 2013: $628,2232013Assets 2014: $875,696Liabilities 2014: $165,268Net Assets 2014: $710,4282014Assets 2015: $1,351,090Liabilities 2015: $187,732Net Assets 2015: $1,163,3582015Assets 2016: $2,937,048Liabilities 2016: $158,743Net Assets 2016: $2,778,3052016Assets 2017: $1,680,706Liabilities 2017: $202,880Net Assets 2017: $1,477,8262017Assets 2018: $1,717,749Liabilities 2018: $239,595Net Assets 2018: $1,478,1542018Assets 2019: $1,582,291Liabilities 2019: $184,359Net Assets 2019: $1,397,9322019Assets 2020: $651,354Liabilities 2020: $63,508Net Assets 2020: $587,8462020Assets 2021: $167,573Liabilities 2021: $5,055Net Assets 2021: $162,5182021Assets 2022: $214,991Liabilities 2022: $2,089Net Assets 2022: $212,9022022Assets 2023: $201,417Liabilities 2023: $2,313Net Assets 2023: $199,1042023Assets 2024: $125,581Liabilities 2024: $3,889Net Assets 2024: $121,6922024

Highlighted filing

2015

Assets$1,351,090
Liabilities$187,732
Net Assets$1,163,358
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,891,970Expenses 2011: $2,372,231Net Income 2011: $519,7392011Revenue 2012: $3,333,647Expenses 2012: $3,102,981Net Income 2012: $230,6662012Revenue 2013: $3,174,393Expenses 2013: $2,875,378Net Income 2013: $299,0152013Revenue 2014: $3,513,492Expenses 2014: $3,431,287Net Income 2014: $82,2052014Revenue 2015: $3,805,083Expenses 2015: $3,486,953Net Income 2015: $318,1302015Revenue 2016: $5,089,403Expenses 2016: $3,845,847Net Income 2016: $1,243,5562016Revenue 2017: $2,724,803Expenses 2017: $4,031,980Net Income 2017: -$1,307,1772017Revenue 2018: $3,671,842Expenses 2018: $3,854,747Net Income 2018: -$182,9052018Revenue 2019: $3,585,958Expenses 2019: $3,886,257Net Income 2019: -$300,2992019Revenue 2020: $787,864Expenses 2020: $1,630,435Net Income 2020: -$842,5712020Revenue 2021: $5,893Expenses 2021: $431,221Net Income 2021: -$425,3282021Revenue 2022: $313,158Expenses 2022: $262,329Net Income 2022: $50,8292022Revenue 2023: $296,566Expenses 2023: $310,364Net Income 2023: -$13,7982023Revenue 2024: $345,070Expenses 2024: $422,629Net Income 2024: -$77,5592024

Highlighted filing

2015

Revenue$3,805,083
Expenses$3,486,953
Net Income$318,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,805,083
Mission and Program Overview

Mission

The innovation foundation was formed to institutionalize the non-profit activities of chicago ideas week. One program with the goal of philanthropically creating a positive impact on the educational and intellectual community of chicago.

The innovation foundation was formed to institutionalize the non-profit activities of chicago ideas week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,238$834,933▲ $424,695
Accounts Receivable$212,566$294,188▲ $81,622
Land, Buildings, and Equipment, Net$214,237$179,738▼ $34,499
Inventories for Sale or Use$27,525$27,203▼ $322
Prepaid Expenses and Deferred Charges$11,130$15,028▲ $3,898
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$875,696$1,351,090▲ $475,394
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,598$99,919▲ $9,321
Deferred Revenue$74,670$87,813▲ $13,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$165,268$187,732▲ $22,464
Net Assets / Fund Balance
Unrestricted Net Assets$582,306$1,004,500▲ $422,194
Temporarily Rstr Net Assets$128,122$158,858▲ $30,736
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$710,428$1,163,358▲ $452,930
Total Liabilities and Net Assets / Fund Balance$875,696$1,351,090▲ $475,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,738$144,684$324,422
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MalkinExecutive DirectorFT$153,085$153,085

Board Members and Trustees

NameTitle
Bradley a KeywellPresident
Eric LefkofskyVice President
Bill DaleyMember
Eric BeckerMember
Laura DesmondMember
Patricia CoxMember
Rich StoddartMember
Sonya JacksonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadway in ChicagoVenue Rental17 N State Street, Chicago, IL 60602$216,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,733
Program Service Revenue
$704,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,100,733
Change in Net Assets
$318,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,083
Revenue Not Reported on Form 990
$4,188,462
Total Revenue per Audited Statements
$7,993,545
Total Revenue per Form 990
$3,805,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,695,400
Salaries, Compensation, and Employee Benefits$791,553
Total Fundraising Expense$179,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$869,384-$2,697$872,081
Other Salaries and Wages$434,536$73,012$69,481$577,029
All Other Expenses$206,523$36,257$12,893$255,673
Other Expenses$244,450$3,666$134$248,250
Travel$169,343$2,981$2,108$174,432
Current Officers, Directors, Trustees, and Key Employees$76,543-$76,542$153,085
Advertising$101,666$29,175$18$130,859
Depreciation Depletion-$82,268-$82,268
Payroll Taxes$43,007$6,144$12,288$61,439
Fees for Services Accounting$750$36,200-$36,950
Fees for Services Other$5,248$28,527$1,438$35,213
Office Expenses$7,471$13,879$1,451$22,801
Insurance-$22,311-$22,311
Fees for Services Legal$770$3,222-$3,992
Total Functional Expenses$2,930,622$377,082$179,249$3,486,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,540,615
Expenses Not Reported on Form 990$4,053,662
Expenses per Audited Statements$3,486,953
Total Expenses per Form 990$3,486,953
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The 990 is reviewed by the board. Any issues based on the review process are discussed and addressed with an outside accounting firm before being signed.”

Part VI, Section B, Line 15B

“All compensation is reviewed and discussed with top management, and review of comparable roles outside the organization is completed in order to determine fair and competitive compensation for roles needed.”

Part VI, Section C, Line 19

“In 2015, the annual report will include financial statements from 2015. All reports are available online and by request. Additionally, the organization posts financial information on guidestar.”

Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Filing and Contact Details

Filer

Filer Name
The Innovation Foundation Inc
EIN
80-0633175
In Care Of
% BRADLEY A KEYWELL
Phone
3122763200
Address
600 W Chicago Suite 700, Chicago, IL 60654

Signing Officer

Name
Bradley Keywell
Title
director
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley a Keywell
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
500

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE INNOVATION FOUNDATION WAS FORMED TO INSTITUTIONALIZE THE NON-PROFIT ACTIVITIES OF CHICAGO IDEAS WEEK. ONE PROGRAM WITH THE GOAL OF PHILANTHROPICALLY CREATING A POSITIVE IMPACT ON THE EDUCATIONAL AND INTELLECTUAL COMMUNITY OF CHICAGO.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01163358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013879
IRS990/OfficeExpensesGrp/ProgramServicesAmt07471
IRS990/OfficeExpensesGrp/TotalAmt022801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN, AUDIO, VIDEO
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23666
IRS990/OtherExpensesGrp/ProgramServicesAmt0543531
IRS990/OtherExpensesGrp/ProgramServicesAmt1226183
IRS990/OtherExpensesGrp/ProgramServicesAmt21217
IRS990/OtherExpensesGrp/ProgramServicesAmt3244450
IRS990/OtherExpensesGrp/TotalAmt0543531
IRS990/OtherExpensesGrp/TotalAmt1254933
IRS990/OtherExpensesGrp/TotalAmt212106
IRS990/OtherExpensesGrp/TotalAmt3248250
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577029
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06144
IRS990/PayrollTaxesGrp/ProgramServicesAmt043007
IRS990/PayrollTaxesGrp/TotalAmt061439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015028
IRS990/PrincipalOfficerNm0BRADLEY A KEYWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHICAGO IDEAS WEEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02736101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02733742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0777391
IRS990/PYRevenuesLessExpensesAmt082205
IRS990/PYSalariesCompEmpBnftPaidAmt0697545
IRS990/PYTotalExpensesAmt03431287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02736101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02533871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013441016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01354441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75009
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010081942
IRS990ScheduleA/SubstantialContributorsTotAmt03359074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02736101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02613594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02533871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013441016
IRS990ScheduleA/TotalSupportAmt013441016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04188462
IRS990ScheduleD/DonatedServicesUseFcltsAmt04053662
IRS990ScheduleD/ExpensesNotReportedAmt04053662
IRS990ScheduleD/ExpensesSubtotalAmt03486953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324422
IRS990ScheduleD/RevenueNotReportedAmt04188462
IRS990ScheduleD/RevenueSubtotalAmt03805083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179738
IRS990ScheduleD/TotalExpensesPerForm990Amt03486953
IRS990ScheduleD/TotalRevenuePerForm990Amt03805083

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,090
Liabilities
$187,732
Net assets
$1,163,358
Revenue
$3,805,083
Expenses
$3,486,953
Net income
$318,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.35$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.01$0.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.79$1.63$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$3.59$3.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.24$1.48$3.67$3.85$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$2.72$4.03$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.16$2.78$5.09$3.85$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$3.51$3.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.63$3.17$2.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$3.33$3.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.86$0.34$0.51$2.89$2.37$0.52