Civic Intelligence

Denver Metro Convention & Visitors Bureau Foundation

990 • Fiscal year 2014 • EIN 84-1340416

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.denver.org
1555 California Street No 300Denver, CO 80202

(303) 892-1112

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$449,538

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 288.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$338,272

Up $10,237 (+3.1%) from 2013

Net Assets

Up

$318,637

Up $19,728 (+6.6%) from 2013

Liabilities

Down

$19,635

Down $9,491 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$155,943

Up $56,594 (+57%) from 2013

Expenses

Up

$110,092

Up $27,733 (+34%) from 2013

Net Income

Up

$45,851

Up $28,861 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $269,370Liabilities 2011: $34,8242011Assets 2012: $292,668Liabilities 2012: $31,660Net Assets 2012: $261,0082012Assets 2013: $328,035Liabilities 2013: $29,126Net Assets 2013: $298,9092013Assets 2014: $338,272Liabilities 2014: $19,635Net Assets 2014: $318,6372014Assets 2015: $366,082Liabilities 2015: $5,425Net Assets 2015: $360,6572015Assets 2016: $340,602Liabilities 2016: $15,630Net Assets 2016: $324,9722016Assets 2017: $377,475Liabilities 2017: $24,186Net Assets 2017: $353,2892017Assets 2018: $355,848Liabilities 2018: $40,329Net Assets 2018: $315,5192018Assets 2019: $416,529Liabilities 2019: $34,662Net Assets 2019: $381,8672019Assets 2020: $452,558Liabilities 2020: $56,835Net Assets 2020: $395,7232020Assets 2021: $429,939Liabilities 2021: $19,007Net Assets 2021: $410,9322021Assets 2022: $404,626Liabilities 2022: $13,994Net Assets 2022: $390,6322022Assets 2023: $462,503Liabilities 2023: $5,000Net Assets 2023: $457,5032023Assets 2024: $497,531Liabilities 2024: $0Net Assets 2024: $497,5312024

Highlighted filing

2014

Assets$338,272
Liabilities$19,635
Net Assets$318,637
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,282Expenses 2011: $75,546Net Income 2011: -$1,2642011Revenue 2012: $99,724Expenses 2012: $92,558Net Income 2012: $7,1662012Revenue 2013: $99,349Expenses 2013: $82,359Net Income 2013: $16,9902013Revenue 2014: $155,943Expenses 2014: $110,092Net Income 2014: $45,8512014Revenue 2015: $159,160Expenses 2015: $85,243Net Income 2015: $73,9172015Revenue 2016: $73,099Expenses 2016: $104,791Net Income 2016: -$31,6922016Revenue 2017: $104,420Expenses 2017: $90,524Net Income 2017: $13,8962017Revenue 2018: $135,034Expenses 2018: $135,997Net Income 2018: -$9632018Revenue 2019: $133,019Expenses 2019: $110,811Net Income 2019: $22,2082019Revenue 2020: $64,169Expenses 2020: $74,512Net Income 2020: -$10,3432020Revenue 2021: $122,671Expenses 2021: $103,614Net Income 2021: $19,0572021Revenue 2022: $154,380Expenses 2022: $102,054Net Income 2022: $52,3262022Revenue 2023: $164,142Expenses 2023: $122,667Net Income 2023: $41,4752023Revenue 2024: $178,312Expenses 2024: $135,559Net Income 2024: $42,7532024

Highlighted filing

2014

Revenue$155,943
Expenses$110,092
Net Income$45,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$271,641
Mission and Program Overview

Mission

To advance the travel and tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel and tourism industry.

The VISIT DENVER Foundation's mission is to advance the travel & tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel & tourism industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,978$269,255▲ $10,277
Savings and Temporary Cash Investments$69,057$69,017▼ $40
Total Assets$328,035$338,272▲ $10,237
Liabilities
Other Liabilities$29,126$19,635▼ $9,491
Total Liabilities$29,126$19,635▼ $9,491
Net Assets / Fund Balance
Unrestricted Net Assets$298,909$318,637▲ $19,728
Total Net Assets Fund Balance$298,909$318,637▲ $19,728
Total Liabilities and Net Assets / Fund Balance$328,035$338,272▲ $10,237
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brad RobinetteChairman
Andre Van HallImmediate Past Chair
Anthony AragonDirector
Chad GruhlDirector
Ed GerrityDirector
Ed RobinsonDirector
Elbra WedgeworthDirector
Ilene KamslerDirector
Phil KarshDirector
Richard ScharfDirector
Tom HealySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,741
Program Service Revenue
$0
Investment Income
$39,202
Other Revenue
$0
All Other Contributions
$20,180
Change in Net Assets
$45,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,250
Other Expenses$2,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,250--$107,250
Fees for Service Investment Mgmnt Fees-$2,842-$2,842
Total Functional Expenses$107,250$2,842$0$110,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson & Wales UniversityDenver, CO501(c)(3)Scholarships$35,000
Metro State University of DenverDenver, COState of ColoradoScholarships$34,000
Colorado State UniveristyFort Collins, COState of ColoradoScholarships$18,000
University of DenverDenver, CO501(c)(3)Scholarships$17,250
University of Northern ColoradoGreeley, CO501(c)(3)Scholarships$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,698
Fundraising Gross Income$115,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Dinner$177,470$100,180$32,504$67,676
Golf Tournament$34,789$15,518$3,706$11,812
Total Events$212,259$115,698$115,698$0
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 related entity$19,635
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.”

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

“Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees and as such has no process for determining compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Denver Metro Convention & Visitors
EIN
84-1340416
Phone
3038921112
Address
1555 California Street No 300, Denver, CO 80202
Doing Business As
Visit Denver Foundation

Signing Officer

Name
Richard Scharf
Title
CEO
Phone
3038921112
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Robinette
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires both entities to determine whether a tax position (and the related tax benefit) of one of the entities is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Based on its continued analysis, Foundation has determined that the adoption of this standard does not have a material impact on the financial statements, therefore, no amounts have been recognized as of December 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0537622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063025
IRS990ScheduleA/InvestmentIncomeCYPct00.06060
IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt0971508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147815
IRS990ScheduleA/Total509Grp/TotalAmt0976208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039233
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related entity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires both entities to determine whether a tax position (and the related tax benefit) of one of the entities is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Based on its continued analysis, Foundation has determined that the adoption of this standard does not have a material impact on the financial statements, therefore, no amounts have been recognized as of December 31, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt033760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hall of Fame Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0177470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt217250
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of Colorado
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3State of Colorado
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnson & Wales University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Metro State University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Colorado State Univeristy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Northern Colorado
IRS990ScheduleI/RecipientTable/RecipientEIN0050306206
IRS990ScheduleI/RecipientTable/RecipientEIN1840559160
IRS990ScheduleI/RecipientTable/RecipientEIN2840404231
IRS990ScheduleI/RecipientTable/RecipientEIN3846000545
IRS990ScheduleI/RecipientTable/RecipientEIN4846000546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07150 Montview Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Speer Blvd Colfax Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22199 S University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Meridian Ave and University Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 20th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Greeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480639
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports showing the use of the grants are provided by the grantee institutions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt087000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Scharf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,272
Liabilities
$19,635
Net assets
$318,637
Revenue
$155,943
Expenses
$110,092
Net income
$45,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.78$1.36$0.43
2023Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$1.64$1.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.14$3.91$1.54$1.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.11$1.23$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.57$3.96$0.64$0.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.35$3.82$1.33$1.11$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.24$3.53$1.04$0.91$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.16$3.25$0.73$1.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$1.59$0.85$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.19$1.56$1.10$0.46
2013Summary only. Only limited summary data is available for this year.$3.28$0.29$2.99$0.99$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$1.00$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.69$0.35$0.74$0.76$0.01