Civic Intelligence

Columbine Community Foundation for Grand County

990 • Fiscal year 2016 • EIN 84-1374928

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1342Winter Park, CO 80482

(970) 887-3111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,742

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,476,098

Down $655,576 (-31%) from 2015

Net Assets

Down

$1,356,993

Down $38,285 (-2.7%) from 2015

Liabilities

Down

$119,105

Down $617,291 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$1,083,253

Up $333,920 (+45%) from 2015

Expenses

Up

$1,130,049

Up $74,186 (+7.0%) from 2015

Net Income

Up

-$46,796

Up $259,734 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,279,770Liabilities 2010: $180,743Net Assets 2010: $2,099,0272010Assets 2011: $1,697,836Liabilities 2011: $157,190Net Assets 2011: $1,540,6462011Assets 2012: $1,437,216Liabilities 2012: $196,294Net Assets 2012: $1,240,9222012Assets 2013: $2,413,688Liabilities 2013: $1,159,927Net Assets 2013: $1,253,7612013Assets 2014: $2,711,726Liabilities 2014: $1,009,027Net Assets 2014: $1,702,6992014Assets 2015: $2,131,674Liabilities 2015: $736,396Net Assets 2015: $1,395,2782015Assets 2016: $1,476,098Liabilities 2016: $119,105Net Assets 2016: $1,356,9932016Assets 2017: $1,932,428Liabilities 2017: $87,044Net Assets 2017: $1,845,3842017Assets 2018: $2,116,056Liabilities 2018: $136,991Net Assets 2018: $1,979,0652018Assets 2019: $2,277,383Liabilities 2019: $192,658Net Assets 2019: $2,084,7252019Assets 2020: $6,506,547Liabilities 2020: $4,172,039Net Assets 2020: $2,334,5082020Assets 2021: $11,449,179Liabilities 2021: $8,420,701Net Assets 2021: $3,028,4782021Assets 2022: $10,370,896Liabilities 2022: $6,823,732Net Assets 2022: $3,547,1642022Assets 2023: $10,506,026Liabilities 2023: $5,933,146Net Assets 2023: $4,572,8802023Assets 2024: $16,742,523Liabilities 2024: $10,775,254Net Assets 2024: $5,967,2692024

Highlighted filing

2016

Assets$1,476,098
Liabilities$119,105
Net Assets$1,356,993
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $972,2942010Revenue 2011: $454,222Expenses 2011: $1,012,603Net Income 2011: -$558,3812011Expenses 2012: $894,5232012Revenue 2013: $741,728Expenses 2013: $728,889Net Income 2013: $12,8392013Revenue 2014: $957,594Expenses 2014: $622,489Net Income 2014: $335,1052014Revenue 2015: $749,333Expenses 2015: $1,055,863Net Income 2015: -$306,5302015Revenue 2016: $1,083,253Expenses 2016: $1,130,049Net Income 2016: -$46,7962016Revenue 2017: $1,932,603Expenses 2017: $1,468,532Net Income 2017: $464,0712017Revenue 2018: $1,794,612Expenses 2018: $1,652,927Net Income 2018: $141,6852018Revenue 2019: $1,808,994Expenses 2019: $1,674,567Net Income 2019: $134,4272019Revenue 2020: $1,607,552Expenses 2020: $1,331,852Net Income 2020: $275,7002020Revenue 2021: $2,099,216Expenses 2021: $1,375,245Net Income 2021: $723,9712021Revenue 2022: $2,533,785Expenses 2022: $1,791,843Net Income 2022: $741,9422022Revenue 2023: $2,933,625Expenses 2023: $1,988,756Net Income 2023: $944,8692023Revenue 2024: $4,014,452Expenses 2024: $2,557,742Net Income 2024: $1,456,7102024

Highlighted filing

2016

Revenue$1,083,253
Expenses$1,130,049
Net Income-$46,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,257,948
Mission and Program Overview

Mission

The Grand Foundation is a philanthropic organization serving all of Grand County, Colorado. The Foundation seeks to improve the quality of life in Grand County by proactively addressing current and future needs in the areas of Health & Human Services, Arts & Culture, Education, Amateur Sports and Environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$954,535$938,561▼ $15,974
Cash and Non-Interest-Bearing Accounts$477,949$471,847▼ $6,102
Accounts Receivable$107,696$64,481▼ $43,215
Prepaid Expenses and Deferred Charges$1,232$755▼ $477
Land, Buildings, and Equipment, Net$868$454▼ $414
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,131,674$1,476,098▼ $655,576
Other Assets Total$589,394$0▼ $589,394
Liabilities
Grants Payable$37,098$64,557▲ $27,459
Other Liabilities$647,753$50,000▼ $597,753
Deferred Revenue$10,350--
Accounts Payable and Accrued Expenses$41,195$4,548▼ $36,647
Total Liabilities$736,396$119,105▼ $617,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,946$1,248,468▼ $19,478
Temporarily Rstr Net Assets$127,332$108,525▼ $18,807
Total Net Assets Fund Balance$1,395,278$1,356,993▼ $38,285
Total Liabilities and Net Assets / Fund Balance$2,131,674$1,476,098▼ $655,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454$3,183$3,637
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan LedinExecutive DirectorFT$77,742$77,742

Board Members and Trustees

NameTitle
Ben WatsonChairman
Sheri LockVice Chairman
Barbara AhrensDirector
Catherine RossDirector
David RossDirector
Dennis SaffellDirector
Greg NorwickDirector
Gretta FoshaDirector
James KennedyDirector
Jancie HughesDirector
Mike RitschardDirector
Nick KutrumbosDirector
Roger HedlundDirector
Shelly NeibauerDirector
Trinna TresslerDirector
Truemann HoffmeisterDirector
C A LaneSecretary
Jennifer ColleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,518
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$11,173
All Other Contributions
$960,077
Change in Net Assets
$-46,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,681
Salaries, Compensation, and Employee Benefits$281,740
Other Expenses$139,628
Total Fundraising Expense$55,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$708,681--$708,681
Other Salaries and Wages$138,185$6,009$32,398$176,592
Comp Disqual Persons$60,859$2,625$14,257$77,741
Advertising$38,537--$38,537
Occupancy$34,729--$34,729
Payroll Taxes$17,393$4,077$754$22,224
Travel$14,572--$14,572
Information Technology$12,691--$12,691
Office Expenses$10,524--$10,524
Other Employee Benefits$4,056$176$951$5,183
Fees for Services Accounting-$2,037-$2,037
All Other Expenses$867$892-$1,759
Other Expenses$1,667-$6,830$1,667
Depreciation Depletion$414--$414
Insurance$150--$150
Total Functional Expenses$1,059,043$15,816$55,190$1,130,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donor Advised-Health & HumanVarious, CO--$200,639
Health & Human ServiceVarious, CO--$170,053
Donor Advised-EducationVarious, CO--$129,122
Education organizationsVarious, CO--$92,266
Sports & RecreationVarious, CO--$60,500
Donor Advised-SportsRecVarious, CO--$18,710
Environment organizationsVarious cities, CO--$14,764
Donor Advised-EnvironmentVarious, CO--$11,937
Arts & CultureVarious, CO--$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,868
Fundraising Direct Expenses$174,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Gala Event$154,856$154,856$90,717$64,139
Golf Tournament$21,746$21,746$83,978$-62,232
Total Events$185,868$185,868$174,695$11,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Executive Director for review before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbine Community Foundation
EIN
84-1374928
Phone
9708873111
Address
PO Box 1342, Winter Park, CO 80482

Signing Officer

Name
Megan Ledin
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
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IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Ahrens
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Colley
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretta Fosha
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IRS990/Form990PartVIISectionAGrp/PersonNm6James Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Kutrumbos
IRS990/Form990PartVIISectionAGrp/PersonNm8C A Lane
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Lock
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelly Neibauer
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Norwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Ritschard
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Ross
IRS990/Form990PartVIISectionAGrp/PersonNm14David Ross
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis Saffell
IRS990/Form990PartVIISectionAGrp/PersonNm16Trinna Tressler
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Watson
IRS990/Form990PartVIISectionAGrp/PersonNm18Megan Ledin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0174695
IRS990/FundraisingGrossIncomeAmt0185868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0111441
IRS990/GrantsPayableGrp/BOYAmt037098
IRS990/GrantsPayableGrp/EOYAmt064557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01257948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012691
IRS990/InformationTechnologyGrp/TotalAmt012691
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454
IRS990/LandBldgEquipCostOrOtherBssAmt03637
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Grand Foundation is a philanthropic organization serving all of Grand County, Colorado. The Foundation seeks to improve the quality of life in Grand County by proactively addressing current and future needs in the areas of Health & Human Services, Arts & Culture, Education, Amateur Sports and Environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395278
IRS990/NetAssetsOrFundBalancesEOYAmt01356993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034729
IRS990/OccupancyGrp/TotalAmt034729
IRS990/OfficeExpensesGrp/ProgramServicesAmt010524
IRS990/OfficeExpensesGrp/TotalAmt010524
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0589394
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05183
IRS990/OtherExpensesGrp/Desc0Supplies-Grant programs
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Dues & membershiips
IRS990/OtherExpensesGrp/Desc3Board Development
IRS990/OtherExpensesGrp/FundraisingAmt06830
IRS990/OtherExpensesGrp/ProgramServicesAmt012950
IRS990/OtherExpensesGrp/ProgramServicesAmt12768
IRS990/OtherExpensesGrp/ProgramServicesAmt21667
IRS990/OtherExpensesGrp/TotalAmt012950
IRS990/OtherExpensesGrp/TotalAmt16830
IRS990/OtherExpensesGrp/TotalAmt22768
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherLiabilitiesGrp/BOYAmt0647753
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt017393
IRS990/PayrollTaxesGrp/TotalAmt022224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses related to organizing and coordinating program activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0746880
IRS990/PYInvestmentIncomeAmt01527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119060
IRS990/PYOtherRevenueAmt0-100039
IRS990/PYRevenuesLessExpensesAmt0-306530
IRS990/PYSalariesCompEmpBnftPaidAmt0189923
IRS990/PYTotalExpensesAmt01055863
IRS990/PYTotalRevenueAmt0749333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,098
Liabilities
$119,105
Net assets
$1,356,993
Revenue
$1,083,253
Expenses
$1,130,049
Net income
-$46,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.8$5.97$4.01$2.56$1.46
2023Summary only. Only limited summary data is available for this year.$10.5$5.93$4.57$2.93$1.99$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.82$3.55$2.53$1.79$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.42$3.03$2.10$1.38$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$4.17$2.33$1.61$1.33$0.28
2019Summary only. Only limited summary data is available for this year.$2.28$0.19$2.08$1.81$1.67$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.98$1.79$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.85$1.93$1.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$1.08$1.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.74$1.40$0.75$1.06$0.31
2014Summary only. Only limited summary data is available for this year.$2.71$1.01$1.70$0.96$0.62$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.41$1.16$1.25$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.89
2011Summary only. Only limited summary data is available for this year.$1.70$0.16$1.54$0.45$1.01$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$0.97