Civic Intelligence

Herzl Camp Foundation Inc

990 • Fiscal year 2020 • EIN 83-0506393

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.HERZLCAMP.ORG
4330 Cedar Lake Rd SSt Louis Park, MN 55416

(952) 927-4002

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,614

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,693,130

Up $1,432,233 (+34%) from 2019

Net Assets

Up

$4,963,130

Up $708,273 (+17%) from 2019

Liabilities

Up

$730,000

Up $723,960 (+11986%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$3,206,735

Up $20,233 (+0.6%) from 2019

Expenses

Down

$2,543,048

Down $392,044 (-13%) from 2019

Net Income

Up

$663,687

Up $412,277 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,749,540Liabilities 2010: $0Net Assets 2010: $3,749,5402010Assets 2011: $4,683,827Liabilities 2011: $0Net Assets 2011: $4,683,8272011Assets 2012: $5,820,734Liabilities 2012: $8,464Net Assets 2012: $5,812,2702012Assets 2013: $3,411,338Liabilities 2013: $179,315Net Assets 2013: $3,232,0232013Assets 2014: $3,760,856Liabilities 2014: $0Net Assets 2014: $3,760,8562014Assets 2015: $3,429,278Liabilities 2015: $0Net Assets 2015: $3,429,2782015Assets 2016: $3,921,627Liabilities 2016: $74,544Net Assets 2016: $3,847,0832016Assets 2017: $3,602,462Liabilities 2017: $0Net Assets 2017: $3,602,4622017Assets 2018: $4,051,724Liabilities 2018: $13,950Net Assets 2018: $4,037,7742018Assets 2019: $4,260,897Liabilities 2019: $6,040Net Assets 2019: $4,254,8572019Assets 2020: $5,693,130Liabilities 2020: $730,000Net Assets 2020: $4,963,1302020Assets 2021: $6,175,107Liabilities 2021: $406,819Net Assets 2021: $5,768,2882021Assets 2022: $5,178,110Liabilities 2022: $410Net Assets 2022: $5,177,7002022Assets 2023: $5,670,260Liabilities 2023: $37,657Net Assets 2023: $5,632,6032023Assets 2024: $6,571,202Liabilities 2024: $37,657Net Assets 2024: $6,533,5452024

Highlighted filing

2020

Assets$5,693,130
Liabilities$730,000
Net Assets$4,963,130
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $112,7932010Expenses 2011: $205,1882011Expenses 2012: $242,3842012Expenses 2013: $4,003,8182013Revenue 2014: $1,672,799Expenses 2014: $1,129,664Net Income 2014: $543,1352014Revenue 2015: $1,254,644Expenses 2015: $1,521,876Net Income 2015: -$267,2322015Revenue 2016: $1,856,064Expenses 2016: $1,514,386Net Income 2016: $341,6782016Revenue 2017: $1,051,984Expenses 2017: $1,407,141Net Income 2017: -$355,1572017Revenue 2018: $1,911,343Expenses 2018: $1,510,876Net Income 2018: $400,4672018Revenue 2019: $3,186,502Expenses 2019: $2,935,092Net Income 2019: $251,4102019Revenue 2020: $3,206,735Expenses 2020: $2,543,048Net Income 2020: $663,6872020Revenue 2021: $1,858,323Expenses 2021: $1,579,897Net Income 2021: $278,4262021Revenue 2022: $1,728,894Expenses 2022: $1,749,720Net Income 2022: -$20,8262022Revenue 2023: $1,884,804Expenses 2023: $1,814,143Net Income 2023: $70,6612023Revenue 2024: $2,058,499Expenses 2024: $1,918,153Net Income 2024: $140,3462024

Highlighted filing

2020

Revenue$3,206,735
Expenses$2,543,048
Net Income$663,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,487,893
Mission and Program Overview

Mission

The organization provides support to herzl camp association, inc. To enhance their mission and services.

To enhance and further the mission and service of herzl camp association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,528,958$2,738,095▲ $209,137
Savings and Temporary Cash Investments$431,122$1,845,468▲ $1,414,346
Pledges and Grants Receivable$1,300,817$952,587▼ $348,230
Total Assets$4,260,897$5,693,130▲ $1,432,233
Other Assets Total$0$156,980▲ $156,980
Liabilities
Other Liabilities$0$730,000▲ $730,000
Accounts Payable and Accrued Expenses$6,040--
Total Liabilities$6,040$730,000▲ $723,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,618,882$2,656,591▲ $37,709
Net Assets Without Donor Restrictions$1,635,975$2,306,539▲ $670,564
Total Net Assets Fund Balance$4,254,857$4,963,130▲ $708,273
Total Liabilities and Net Assets / Fund Balance$4,260,897$5,693,130▲ $1,432,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,965,965$291,120▲ $110,981$192,895$3,156,277
2018$2,359,692$716,729▲ $35,378$128,335$2,965,965
2017$1,905,865$472,872▲ $107,058$110,170$2,359,692
2016$1,525,366$520,070▲ $208,403$335,402$1,905,865
2015$1,147,808$337,216▲ $107,368$116,878$1,464,856
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly GuncheonDevelopment DirectorPT$132,351$132,351

Board Members and Trustees

NameTitle
Jim ShearPresident
Abbi RoseBoard Member
Bruce FinkBoard Member
David EzrilovBoard Member
Ed HoffmanBoard Member
Harold GoldfineBoard Member
Harold SmithBoard Member
Jack FitermanBoard Member
Jason DivineBoard Member
Jim SmithBoard Member
Lisa CappBoard Member
Nancy StillmanBoard Member
Neil FinkBoard Member
Scott TankenoffBoard Member
Todd GellerBoard Member
Todd LifsonBoard Member
Gary KibortExecutive Director
Steve GottliebSecretary
Dan MosowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,233,053
Program Service Revenue
$0
Investment Income
$66,204
Other Revenue
$-92,522
All Other Contributions
$2,976,124
Change in Net Assets
$663,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,841
Revenue Not Reported on Financial Statements
$18,894
Revenue Not Reported on Form 990
$155,284
Total Revenue per Audited Statements
$3,343,125
Total Revenue per Form 990
$3,206,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,287,574
Other Expenses$255,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,287,574--$2,287,574
Occupancy-$58,351-$58,351
All Other Expenses-$53,146-$53,146
Office Expenses-$30,892-$30,892
Fees for Service Investment Mgmnt Fees-$18,894-$18,894
Advertising-$12,885-$12,885
Other Expenses-$11,103-$11,103
Total Functional Expenses$2,287,574$255,474$0$2,543,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,634,852
Total Expenses per Form 990$2,543,048
Expenses per Audited Statements$2,524,154
Expenses Not Reported on Form 990$110,698
Expenses Not Reported on Financial Statements$18,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herzl Camp AssociationMinneapolis, MN501(c)(3)All Grants Are Issued to Herzl Camp Association for Use in Its General Operations or to Support Specific Programs. as Herzl Camp Association Is a Related Organization, the Foundation Is Able to Monitor the Use of Funds by the Association to Ensure Compliance With Any Restrictions Therein.$2,287,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,698
Fundraising Gross Income$17,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$274,714$17,785$47,527$-29,742
Total Events$274,714$17,785$110,698$-92,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$730,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce fink is the father of neil fink. Ed hoffman is the brother-in-law of rachel hoffman, a herzl camp association board member. Todd lifson is the father of andrew lifson, a herzl camp association board member. Harold smith the is the father of jim smith.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board of directors.”

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

“Each board member reviews the conflict of interest policy and discloses any conflict annually at the september board meeting.”

Form 990, Part VI, Section B, Line 15

“Herzl camp foundation has no board members, officers, or key employees that receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Herzl Camp Foundation
EIN
83-0506393
Phone
9529274002
Address
4330 CEDAR LAKE RD S, ST LOUIS PARK, MN 55416

Signing Officer

Name
Dan Mosow
Title
Treasurer
Phone
9529274002
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mosow
Formed
2008
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are set up for scholarships, general support of the camp, program expense support, and other projects.”

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that no uncertain tax positions had been taken requiring adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event 110,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event 110,698.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04254857
IRS990/NetAssetsOrFundBalancesEOYAmt04963130
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92913
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IRS990/NetUnrlzdGainsLossesInvstAmt044586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02306539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058351
IRS990/OccupancyGrp/TotalAmt058351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030892
IRS990/OfficeExpensesGrp/TotalAmt030892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0156980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1ONSITE CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211103
IRS990/OtherExpensesGrp/TotalAmt045813
IRS990/OtherExpensesGrp/TotalAmt124390
IRS990/OtherExpensesGrp/TotalAmt211103
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IRS990/OtherLiabilitiesGrp/EOYAmt0730000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MOSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03218757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02681013
IRS990/PYInvestmentIncomeAmt069374
IRS990/PYOtherExpensesAmt0254079
IRS990/PYOtherRevenueAmt0-101629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02935092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01845468
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416009136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02287574
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERZL CAMP ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22450
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0291120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03156277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110981
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02359692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0716729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02965965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0128335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01905865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0472872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02359692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01525366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0520070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01905865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0335402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010658

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,693,130
Liabilities
$730,000
Net assets
$4,963,130
Revenue
$3,206,735
Expenses
$2,543,048
Net income
$663,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.53$2.06$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.04$5.63$1.88$1.81$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$1.86$1.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.73$4.96$3.21$2.54$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.19$2.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.91$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.05$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$1.86$1.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.25$1.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.67$1.13$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.18$3.23$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.01$5.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.11
Peer Organizations

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