Civic Intelligence

Marion Downs Foundation

990 • Fiscal year 2014 • EIN 81-0569813

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.mariondowns.com
4280 Hale ParkwayDenver, CO 80220

(720) 848-3042

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,038,124

Down $104,232 (-9.1%) from 2013

Net Assets

Up

$1,034,757

Up $120,560 (+13%) from 2013

Liabilities

Down

$3,367

Down $224,792 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$670,184

Up $441,866 (+194%) from 2013

Expenses

Up

$549,623

Up $113,454 (+26%) from 2013

Net Income

Up

$120,561

Up $328,412 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,653Liabilities 2010: $0Net Assets 2010: $917,6532010Assets 2011: $1,349,127Liabilities 2011: $78,620Net Assets 2011: $1,270,5072011Assets 2012: $1,147,589Liabilities 2012: $25,542Net Assets 2012: $1,122,0472012Assets 2013: $1,142,356Liabilities 2013: $228,159Net Assets 2013: $914,1972013Assets 2014: $1,038,124Liabilities 2014: $3,367Net Assets 2014: $1,034,7572014Assets 2015: $735,591Liabilities 2015: $0Net Assets 2015: $735,5912015

Highlighted filing

2014

Assets$1,038,124
Liabilities$3,367
Net Assets$1,034,757
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $170,9222010Expenses 2011: $239,6632011Expenses 2012: $262,9132012Revenue 2013: $228,318Expenses 2013: $436,169Net Income 2013: -$207,8512013Revenue 2014: $670,184Expenses 2014: $549,623Net Income 2014: $120,5612014Revenue 2015: $70,431Expenses 2015: $369,597Net Income 2015: -$299,1662015

Highlighted filing

2014

Revenue$670,184
Expenses$549,623
Net Income$120,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$670,184
Mission and Program Overview

Mission

To provide financial support to the Marion Downs Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,678$543,816▲ $20,138
Savings and Temporary Cash Investments$21,726$300,436▲ $278,710
Cash and Non-Interest-Bearing Accounts$539,243$178,938▼ $360,305
Prepaid Expenses and Deferred Charges$47,614$8,600▼ $39,014
Land, Buildings, and Equipment, Net$10,094$6,020▼ $4,074
Accounts Receivable-$314-
Total Assets$1,142,355$1,038,124▼ $104,231
Liabilities
Accounts Payable and Accrued Expenses$228,159$3,367▼ $224,792
Total Liabilities$228,159$3,367▼ $224,792
Net Assets / Fund Balance
Unrestricted Net Assets$447,493$574,587▲ $127,094
Temporarily Rstr Net Assets$466,703$460,170▼ $6,533
Total Net Assets Fund Balance$914,196$1,034,757▲ $120,561
Total Liabilities and Net Assets / Fund Balance$1,142,355$1,038,124▼ $104,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,532$8,898$14,430
Equipment$488$7,193$7,681
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi Frahm GallaherExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Blain MyhrePresident
Dr Stephen CassVice President
Chris WriterBoard Member
Christie NudelmanBoard Member
Jerry Northern PhDBoard Member
Karen FehringerBoard Member
Sandra Gabbard PHDBoard Member
Had BettySecretary
Charlie HebelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,970
Program Service Revenue
$135,640
Investment Income
$20,574
Other Revenue
$0
All Other Contributions
$101,091
Change in Net Assets
$120,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,125
Revenue Not Reported on Financial Statements
$239,059
Revenue Not Reported on Form 990
$19,946
Other Revenue Adjustments
$239,059
Total Revenue per Audited Statements
$451,071
Total Revenue per Form 990
$670,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,464
Total Fundraising Expense$257,578
Salaries, Compensation, and Employee Benefits$95,159
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,129$545$234,090$237,764
Other Expenses$2,836$118,135$378$118,135
Current Officers, Directors, Trustees, and Key Employees$56,250$11,250$7,500$75,000
Fees for Services Other$35,870$871$581$37,322
Other Salaries and Wages$10,048$2,010$1,339$13,397
Fees for Services Accounting$6,536$6,536-$13,072
Travel$6,593-$4,395$10,988
Payroll Taxes$5,072$1,014$676$6,762
Fees for Services Professional Fundraising--$5,000$5,000
Conferences and Meetings$4,208--$4,208
Depreciation Depletion-$4,074-$4,074
Advertising$1,968-$1,763$3,731
Information Technology$2,616-$872$3,488
Insurance$1,906$635-$2,541
Occupancy$256$256-$512
Total Functional Expenses$144,675$147,370$257,578$549,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$549,623
Total Expenses per Audited Statements$330,510
Expenses per Audited Statements$310,564
Expenses Not Reported on Financial Statements$239,059
Other Expense Adjustments$239,059
Expenses Not Reported on Form 990$19,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$412,878$412,878$82,331$330,547
Total Events$412,878$412,878$239,059$173,819
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
No
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
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 governing body review Part VI line 11

“The Form 990 is made available to all board members electronically after being reviewed by the board president and prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest policy is regularly and consistently monitored to enforce compliance with the policy.Annually each director, principal officer and member of a committee with governing board delegated powers will sign a statement which affirms such person:a. Has received a copy of the Conflict of Interest Policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, d. Understands the Organization is charitable and in order to maintain its federal tax exemption it much engage primarily in activities which accomplish one or more of its tax-exempt purposes.In addition, conflicts are discussed regularly and the board members are asked to disclose things that might be considered conflicts. Any potential conflicts are discussed & documented.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, Conflict of Interest Policy, financial statements and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Downs Foundation
EIN
81-0569813
Address
4280 Hale Parkway, Denver, CO 80220

Signing Officer

Name
Blain Myhre
Title
President
Phone
7209894125
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
3

Preparer

Firm
Lisa M Ernst Inc
Address
355 Rose Finch Circle, Littleton, CO 80129
Preparer
Lisa M Ernst CPA
Phone
7209894125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted Services - UHC $4,357Contracted Services - Programs $31,513”

List of other expenses Part IX line 24E

“Gala Event Expenses: Noncash Prizes $346 Food & Beverage $41,030 Entertainment $110,352 Other Direct Expenses $82,331Contracted Services $581”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses recorded as program expenses. The are properly netted with special event income.”

Other revenues included on Form 990 (Part XI, line 4B)

“Special event expenses moved to expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses recorded as program expenses. Moved these so they are properly netted wiht special event income.”

Other expenses included on Form 990 (Part XII, line 4B)

“Special event expenses moved to expenses”

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IRS990/PayrollTaxesGrp/TotalAmt06762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34246
IRS990/PYOtherExpensesAmt0354954
IRS990/PYOtherRevenueAmt01667
IRS990/PYProgramServiceRevenueAmt039109
IRS990/PYRevenuesLessExpensesAmt0-207851
IRS990/PYSalariesCompEmpBnftPaidAmt081215
IRS990/PYTotalExpensesAmt0436169
IRS990/PYTotalRevenueAmt0228318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-24540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-24540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064018
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt01474228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106108
IRS990ScheduleA/Total509Grp/TotalAmt01474228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01538246
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/DonatedServicesAndUseFcltsAmt05361
IRS990ScheduleD/DonatedServicesUseFcltsAmt05361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07681
IRS990ScheduleD/ExpensesNotReportedAmt019946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0239059
IRS990ScheduleD/ExpensesSubtotalAmt0310564
IRS990ScheduleD/OtherExpensesIncludedAmt014585
IRS990ScheduleD/OtherExpensesNotIncludedAmt0239059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014430
IRS990ScheduleD/OtherRevenueAmt014585
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0239059
IRS990ScheduleD/RevenueNotReportedAmt019946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0239059
IRS990ScheduleD/RevenueSubtotalAmt0431125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses recorded as program expenses. The are properly netted with special event income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses moved to expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses recorded as program expenses. Moved these so they are properly netted wiht special event income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special event expenses moved to expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06020
IRS990ScheduleD/TotalExpensesPerForm990Amt0549623
IRS990ScheduleD/TotalRevenuePerForm990Amt0670184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0239059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0115352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0115352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0412878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0412878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0412878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members electronically after being reviewed by the board president and prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is regularly and consistently monitored to enforce compliance with the policy.Annually each director, principal officer and member of a committee with governing board delegated powers will sign a statement which affirms such person:a. Has received a copy of the Conflict of Interest Policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, d. Understands the Organization is charitable and in order to maintain its federal tax exemption it much engage primarily in activities which accomplish one or more of its tax-exempt purposes.In addition, conflicts are discussed regularly and the board members are asked to disclose things that might be considered conflicts. Any potential conflicts are discussed & documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, Conflict of Interest Policy, financial statements and Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services - UHC $4,357Contracted Services - Programs $31,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gala Event Expenses: Noncash Prizes $346 Food & Beverage $41,030 Entertainment $110,352 Other Direct Expenses $82,331Contracted Services $581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,038,124
Liabilities
$3,367
Net assets
$1,034,757
Revenue
$670,184
Expenses
$549,623
Net income
$120,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.67$0.55$0.12
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17