Civic Intelligence

Idaho Fish and Wildlife Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0439782

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.IFWF.ORG
PO Box 2254Boise, ID 83701

(208) 334-2648

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$31,095,917

Up $1,062,148 (+3.5%) from 2016

Net Assets

Up

$25,183,744

Up $79,239 (+0.3%) from 2016

Liabilities

Up

$5,912,173

Up $982,909 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$967,795

Down $263,936 (-21%) from 2016

Expenses

Down

$543,343

Down $203,570 (-27%) from 2016

Net Income

Down

$424,452

Down $60,366 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,197,389Liabilities 2010: $7,728,211Net Assets 2010: $14,469,1782010Assets 2011: $22,049,073Liabilities 2011: $7,409,886Net Assets 2011: $14,639,1872011Assets 2012: $22,292,364Liabilities 2012: $6,886,147Net Assets 2012: $15,406,2172012Assets 2013: $31,827,408Liabilities 2013: $6,453,501Net Assets 2013: $25,373,9072013Assets 2014: $30,199,448Liabilities 2014: $5,999,183Net Assets 2014: $24,200,2652014Assets 2015: $29,656,854Liabilities 2015: $5,482,218Net Assets 2015: $24,174,6362015Assets 2016: $30,033,769Liabilities 2016: $4,929,264Net Assets 2016: $25,104,5052016Assets 2017: $31,095,917Liabilities 2017: $5,912,173Net Assets 2017: $25,183,7442017Assets 2018: $39,645,303Liabilities 2018: $15,179,641Net Assets 2018: $24,465,6622018Assets 2019: $79,618,825Liabilities 2019: $53,744,525Net Assets 2019: $25,874,3002019Assets 2020: $72,424,444Liabilities 2020: $46,222,365Net Assets 2020: $26,202,0792020Assets 2021: $56,004,903Liabilities 2021: $29,045,012Net Assets 2021: $26,959,8912021Assets 2022: $53,093,680Liabilities 2022: $27,280,936Net Assets 2022: $25,812,7442022Assets 2023: $53,261,128Liabilities 2023: $26,399,239Net Assets 2023: $26,861,8892023Assets 2024: $53,100,275Liabilities 2024: $25,567,136Net Assets 2024: $27,533,1392024

Highlighted filing

2017

Assets$31,095,917
Liabilities$5,912,173
Net Assets$25,183,744
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $942,8352010Revenue 2011: $1,392,365Expenses 2011: $1,034,953Net Income 2011: $357,4122011Expenses 2012: $1,073,1532012Revenue 2013: $1,433,167Expenses 2013: $844,208Net Income 2013: $588,9592013Revenue 2014: -$92,305Expenses 2014: $1,411,513Net Income 2014: -$1,503,8182014Revenue 2015: $1,178,994Expenses 2015: $728,368Net Income 2015: $450,6262015Revenue 2016: $1,231,731Expenses 2016: $746,913Net Income 2016: $484,8182016Revenue 2017: $967,795Expenses 2017: $543,343Net Income 2017: $424,4522017Revenue 2018: $1,078,697Expenses 2018: $959,454Net Income 2018: $119,2432018Revenue 2019: $1,621,021Expenses 2019: $1,826,918Net Income 2019: -$205,8972019Revenue 2020: $1,898,225Expenses 2020: $2,267,089Net Income 2020: -$368,8642020Revenue 2021: $1,904,399Expenses 2021: $2,098,571Net Income 2021: -$194,1722021Revenue 2022: $2,967,478Expenses 2022: $2,258,189Net Income 2022: $709,2892022Revenue 2023: $2,353,319Expenses 2023: $2,388,254Net Income 2023: -$34,9352023Revenue 2024: $2,659,960Expenses 2024: $2,821,053Net Income 2024: -$161,0932024

Highlighted filing

2017

Revenue$967,795
Expenses$543,343
Net Income$424,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$967,795
Mission and Program Overview

Mission

Protect and sustain idaho's fishing, hunting and wildlife heritage for present and future generations.

Wildlife conservation, public education, and habitat preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,563,727$16,329,128▼ $4,234,599
Investments Other Securities$8,443,979$9,505,480▲ $1,061,501
Savings and Temporary Cash Investments$799,501$1,014,301▲ $214,800
Cash and Non-Interest-Bearing Accounts$226,561$102,310▼ $124,251
Other Notes and Loans Receivable, Net$0$55,000▲ $55,000
Total Assets$30,033,768$31,095,917▲ $1,062,149
Other Assets Total$0$4,089,698▲ $4,089,698
Liabilities
Tax Exempt Bond Liabilities$4,468,000$3,934,000▼ $534,000
Mortgage Notes Payable Secured by Investment Property$48,715$1,364,387▲ $1,315,672
Deferred Revenue$374,923$523,379▲ $148,456
Accounts Payable and Accrued Expenses$37,625$90,407▲ $52,782
Total Liabilities$4,929,263$5,912,173▲ $982,910
Net Assets / Fund Balance
Unrestricted Net Assets$18,247,863$18,858,933▲ $611,070
Permanently Rstr Net Assets$4,514,307$5,024,750▲ $510,443
Temporarily Rstr Net Assets$2,342,335$1,300,061▼ $1,042,274
Total Net Assets Fund Balance$25,104,505$25,183,744▲ $79,239
Total Liabilities and Net Assets / Fund Balance$30,033,768$31,095,917▲ $1,062,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,166,793-$16,166,793
Other Land Buildings$116,804-$116,804
Buildings$45,531$31,969$77,500
Other Assets Org$4,089,698--
Other Securities$75,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,514,307$900▲ $630,726$121,183$5,024,750
2016$4,316,659$2,330▲ $308,097$112,779$4,514,307
2015$4,550,877$500▼ $137,648$97,072$4,316,657
2014$4,451,455$2,000▲ $247,869$150,447$4,550,877
2013$4,149,184$800▲ $391,889$90,418$4,451,455
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Wayne WrightPresident
Greg Gaddis1st Vice President
Mike L Veile2nd Vice President
Gary BillsDirector
James Jim MathiasDirector
Jerry GregsonDirector
Jim DeffenbaughDirector
Jim WrigleyDirector
John W CarlisleDirector
Kebai BillsDirector
Mark DoerrDirector
Merlyn ClarkDirector
Mike BaldnerDirector
Rob SantaDirector
Robert Bob HolmanDirector
Tony McdermottDirector
Pam MorrisSecretary
Daniel S DeagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,576
Program Service Revenue
$595,307
Investment Income
$193,098
Other Revenue
$43,814
All Other Contributions
$135,576
Change in Net Assets
$424,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,320,171
Total Revenue per Audited Statements
$2,287,966
Total Revenue per Form 990
$967,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,948
Grants and Similar Amounts Paid$117,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$122,700--$122,700
Grants to Domestic Orgs$117,395--$117,395
Fees for Service Investment Mgmnt Fees$49,715$50,069-$99,784
Advertising$53,761$18,564-$72,325
Fees for Services Other$4,966$25,009-$29,975
Travel-$19,847-$19,847
Insurance$10,357$6,554-$16,911
Office Expenses$4$4,011-$4,015
Depreciation Depletion$1,938--$1,938
Other Expenses$1,437$2,110-$1,437
Total Functional Expenses$417,083$126,260$0$543,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,824
Expenses per Audited Statements$543,343
Total Expenses per Form 990$543,343
Expenses Not Reported on Form 990$191,481
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Department of Fish and GameBoise, IDGovConservation and Preservation of Habitat$63,395
Environmental Resource CenterKetchem, ID(c)3Ecocamp Scholarship Fund$10,000
Idaho Department of LandsBoise, IDGovSinker Creek Redbank Trout Habitat$10,000
Nature Conservancy of IdahoHailey, ID(c)3Rock Creek Range Outdoor Education Partnership$10,000
Teton Regional Land TrustDriggs, ID(c)3Teton Creek Corridor Restoration$7,000
Idaho Chapter American Fisheries SocietySalmon, ID(c)3Stream of Dreams Project$5,000
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Fish & Wildlife Foundation2014-08-28$4,235,000-
BIdaho Fish & Wildlife Foundation2012-06-04$1,533,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Part VI, Section B, Line 11B

“Line 11b - organization's process to review form 990. The finance committee has the responsibility to review the form 990 and share it with the full board.”

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

“Enforcement of conflicts policy, a compliance form is signed annually by all board members. The board operations committee also vets potential board members for conflicts and monitors all activities in this regard.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the documents are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Fish & Wildlife Foundation Inc
EIN
82-0439782
Phone
2083342648
Address
PO BOX 2254, BOISE, ID 83701

Signing Officer

Name
Daniel Deagle
Title
Treasurer
Phone
2083342648
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Deagle
Formed
1990
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization has a written policy”

PART II, LINE 9:

“The foundation records conservation easements at cost if purchased or at fair value at the date of acquisition, if all or part of the easement was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Upon sale or gift, the book value of the land or land interest is reported as a program expense and the related proceed, if any, are reported as revenue in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0117395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0967795
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt010357
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IRS990/InterestGrp/TotalAmt0122700
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09505480
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt016361097
IRS990/LegalDomicileStateCd0ID
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTEXT AND SUSTAIN IDAHO'S FISHING, HUNTING, AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364387
IRS990/NetAssetsOrFundBalancesBOYAmt025104505
IRS990/NetAssetsOrFundBalancesEOYAmt025183744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01128690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04089698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1HABITAT DEVELOPMENT & I
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt043810
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt21437
IRS990/OtherExpensesGrp/TotalAmt043906
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043814
IRS990/OtherRevenueTotalAmt043814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04514307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05024750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DEAGLE
IRS990/PriorPeriodAdjustmentsAmt0-1473903
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119508
IRS990/PYInvestmentIncomeAmt0202623
IRS990/PYOtherExpensesAmt0627405
IRS990/PYOtherRevenueAmt041995
IRS990/PYProgramServiceRevenueAmt0833378
IRS990/PYRevenuesLessExpensesAmt0484818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0746913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0424452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0191481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0191481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0181042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0167752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0890086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48330
IRS990ScheduleA/PublicSupportPY170Pct00.35490
IRS990ScheduleA/PublicSupportTotal170Amt01619631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619631
IRS990ScheduleA/TotalSupportAmt03350943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04514307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05024750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630726
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0121183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04316659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04514307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04550877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04316657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04451455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04550877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150447
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04451455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090418
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191481
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191481

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,095,917
Liabilities
$5,912,173
Net assets
$25,183,744
Revenue
$967,795
Expenses
$543,343
Net income
$424,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$25.6$27.5$2.66$2.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$53.3$26.4$26.9$2.35$2.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$53.1$27.3$25.8$2.97$2.26$0.71
2021Detailed filing. Detailed filing data is available for this year.$56.0$29.0$27.0$1.90$2.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$72.4$46.2$26.2$1.90$2.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$79.6$53.7$25.9$1.62$1.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$39.6$15.2$24.5$1.08$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$31.1$5.91$25.2$0.97$0.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.93$25.1$1.23$0.75$0.48
2015Detailed filing. Detailed filing data is available for this year.$29.7$5.48$24.2$1.18$0.73$0.45
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.00$24.2$0.09$1.41$1.50
2013Detailed filing. Detailed filing data is available for this year.$31.8$6.45$25.4$1.43$0.84$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.89$15.4$1.07
2011Summary only. Only limited summary data is available for this year.$22.0$7.41$14.6$1.39$1.03$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.73$14.5$0.94