Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2019 • EIN 84-0574802

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.TENTHMOUNTAINFOUNDATION.ORG
133 S Van Gordon St 200Lakewood, CO 80228

(303) 756-8486

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$18,275

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,106,820

Up $370,537 (+14%) from 2018

Net Assets

Up

$3,101,202

Up $364,919 (+13%) from 2018

Liabilities

Up

$5,618

Up $5,618 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$202,364

Down $30,141 (-13%) from 2018

Expenses

Down

$140,534

Down $25,998 (-16%) from 2018

Net Income

Down

$61,830

Down $4,143 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,522,164Liabilities 2011: $2,193Net Assets 2011: $2,519,9712011Assets 2012: $2,633,573Liabilities 2012: $1,900Net Assets 2012: $2,631,6732012Assets 2013: $2,818,908Liabilities 2013: $5,853Net Assets 2013: $2,813,0552013Assets 2014: $2,879,839Liabilities 2014: $4,053Net Assets 2014: $2,875,7862014Assets 2015: $2,684,603Liabilities 2015: $4,169Net Assets 2015: $2,680,4342015Assets 2016: $2,765,788Liabilities 2016: $0Net Assets 2016: $2,765,7882016Assets 2017: $2,929,812Liabilities 2017: $0Net Assets 2017: $2,929,8122017Assets 2018: $2,736,283Liabilities 2018: $0Net Assets 2018: $2,736,2832018Assets 2019: $3,106,820Liabilities 2019: $5,618Net Assets 2019: $3,101,2022019Assets 2020: $3,066,736Liabilities 2020: $0Net Assets 2020: $3,066,7362020Assets 2021: $3,421,568Liabilities 2021: $0Net Assets 2021: $3,421,5682021Assets 2022: $3,005,229Liabilities 2022: $0Net Assets 2022: $3,005,2292022Assets 2023: $3,272,602Liabilities 2023: $0Net Assets 2023: $3,272,6022023Assets 2024: $3,368,110Liabilities 2024: $812Net Assets 2024: $3,367,2982024

Highlighted filing

2019

Assets$3,106,820
Liabilities$5,618
Net Assets$3,101,202
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $13,341Expenses 2011: $82,654Net Income 2011: -$69,3132011Revenue 2012: $184,732Expenses 2012: $108,163Net Income 2012: $76,5692012Revenue 2013: $197,402Expenses 2013: $130,592Net Income 2013: $66,8102013Revenue 2014: $123,090Expenses 2014: $123,922Net Income 2014: -$8322014Revenue 2015: $273,684Expenses 2015: $175,179Net Income 2015: $98,5052015Revenue 2016: $139,096Expenses 2016: $211,536Net Income 2016: -$72,4402016Revenue 2017: $147,649Expenses 2017: $179,857Net Income 2017: -$32,2082017Revenue 2018: $232,505Expenses 2018: $166,532Net Income 2018: $65,9732018Revenue 2019: $202,364Expenses 2019: $140,534Net Income 2019: $61,8302019Revenue 2020: $236,651Expenses 2020: $190,590Net Income 2020: $46,0612020Revenue 2021: $435,754Expenses 2021: $138,090Net Income 2021: $297,6642021Revenue 2022: $154,428Expenses 2022: $178,080Net Income 2022: -$23,6522022Revenue 2023: $317,910Expenses 2023: $252,543Net Income 2023: $65,3672023Revenue 2024: $230,111Expenses 2024: $236,141Net Income 2024: -$6,0302024

Highlighted filing

2019

Revenue$202,364
Expenses$140,534
Net Income$61,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,693,673
Mission and Program Overview

Mission

The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,664,900$3,006,970▲ $342,070
Savings and Temporary Cash Investments$63,106$78,594▲ $15,488
Cash and Non-Interest-Bearing Accounts$8,277$21,256▲ $12,979
Total Assets$2,736,283$3,106,820▲ $370,537
Liabilities
Accounts Payable and Accrued Expenses-$5,618-
Total Liabilities$0$5,618▲ $5,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,310$3,089,202▲ $1,698,892
Net Assets With Donor Restrictions$1,345,973$12,000▼ $1,333,973
Total Net Assets Fund Balance$2,736,283$3,101,202▲ $364,919
Total Liabilities and Net Assets / Fund Balance$2,736,283$3,106,820▲ $370,537
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HutchinsonEd Thru 11/3PT$18,275$18,275
Amy DoughertyEd as of 12/PT$3,000$3,000

Board Members and Trustees

NameTitle
Thomas HamesPast Chairma
Trux DolePresident
Bjorn DahlDirector
Flint WhitlockDirector
Galen JackmanDirector
Gill PearsallDirector
Jack BreedingDirector
John WrightDirector
Paul VertreesDirector
Rich PiltingsrudDirector
Robbi FarrowDirector
Steve CoffeyDirector
Sue HagermanDirector
Val RiosDirector
David LittleSecretary
Joy EllisonTreasurer
Nancy KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,318
Program Service Revenue
$0
Investment Income
$112,835
Other Revenue
$4,211
All Other Contributions
$85,318
Change in Net Assets
$61,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,750
Revenue Not Reported on Financial Statements
$18,614
Revenue Not Reported on Form 990
$307,855
Total Revenue per Audited Statements
$491,605
Total Revenue per Form 990
$202,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,678
Other Expenses$50,946
Salaries, Compensation, and Employee Benefits$22,910
Total Fundraising Expense$8,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,178--$58,178
Current Officers, Directors, Trustees, and Key Employees$6,389$8,519$6,389$21,297
Fees for Service Investment Mgmnt Fees-$18,614-$18,614
Grants to Domestic Individuals$8,500--$8,500
Conferences and Meetings-$5,623-$5,623
Other Expenses$3,972$1,056$141$3,972
Information Technology$975$1,300$975$3,250
Occupancy$563$750$563$1,876
Fees for Services Other-$1,646-$1,646
Payroll Taxes$484$645$484$1,613
Insurance$128$171$128$427
Total Functional Expenses$93,530$38,324$8,680$140,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,534
Expenses per Audited Statements$121,920
Total Expenses per Audited Statements$121,920
Expenses Not Reported on Financial Statements$18,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3Archivist Support$31,000
National Outdoor Leadership SchoolLander, WY501c3Veterans Assistance$7,500
PsiaLakewood, CO501c6Support$6,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm prepares the 990, and the board treasurer reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tenth Mountain Division Foundation
EIN
84-0574802
Phone
3037568486
Address
133 S VAN GORDON ST 200, LAKEWOOD, CO 80228

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellison
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under internal revenue code (the code) 501(c)(3), though it would be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the code. The foundation has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0975
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IRS990/InformationTechnologyGrp/TotalAmt03250
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
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IRS990/InsuranceGrp/TotalAmt0427
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TENTH MOUNTAIN DIVISION FOUNDATION IS TO HONOR AND PERPETUATE THE LEGACY OF THE SOLDIERS OF THE 10TH MOUNTAIN DIVISION PAST, PRESENT, AND FUTURE BY DOING GOOD WORKS THAT EXEMPLIFY THE IDEALS BY WHICH THEY LIVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03101202
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IRS990/OccupancyGrp/FundraisingAmt0563
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IRS990/OccupancyGrp/ProgramServicesAmt0563
IRS990/OccupancyGrp/TotalAmt01876
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT/EXHIBIT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TENN. PASS/MEMORIAL EXP
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt09270
IRS990/OtherExpensesGrp/ProgramServicesAmt15071
IRS990/OtherExpensesGrp/ProgramServicesAmt23972
IRS990/OtherExpensesGrp/TotalAmt09270
IRS990/OtherExpensesGrp/TotalAmt16268
IRS990/OtherExpensesGrp/TotalAmt23972
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & PYMTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04211
IRS990/OtherRevenueTotalAmt04211
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484
IRS990/PayrollTaxesGrp/TotalAmt01613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY ELLISON
IRS990/PriorPeriodAdjustmentsAmt0-4766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0QUARTERLY CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098793
IRS990/PYInvestmentIncomeAmt0122844
IRS990/PYOtherExpensesAmt050770
IRS990/PYRevenuesLessExpensesAmt065973
IRS990/PYSalariesCompEmpBnftPaidAmt016969
IRS990/PYTotalExpensesAmt0166532
IRS990/PYTotalRevenueAmt0232505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38090
IRS990ScheduleA/PublicSupportPY170Pct00.33960
IRS990ScheduleA/PublicSupportTotal170Amt0341488
IRS990ScheduleA/SubstantialContributorsTotAmt012067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353555
IRS990ScheduleA/TotalSupportAmt0896644
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/ExpensesNotRptFinclStmtAmt018614
IRS990ScheduleD/ExpensesSubtotalAmt0121920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018614
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0307855
IRS990ScheduleD/RevenueNotReportedAmt0307855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018614
IRS990ScheduleD/RevenueSubtotalAmt0183750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) 501(C)(3), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0140534
IRS990ScheduleD/TotalRevenuePerForm990Amt0202364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt26300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARCHIVIST SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERANS ASSISTANCE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,820
Liabilities
$5,618
Net assets
$3,101,202
Revenue
$202,364
Expenses
$140,534
Net income
$61,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.44$0.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.23$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.15$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.14$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.27$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.18$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.01$0.08$0.07