Civic Intelligence

Columbine Community Foundation for Grand County

990 • Fiscal year 2017 • EIN 84-1374928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,464

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,932,428

Up $456,330 (+31%) from 2016

Net Assets

Up

$1,845,384

Up $488,391 (+36%) from 2016

Liabilities

Down

$87,044

Down $32,061 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,932,603

Up $849,350 (+78%) from 2016

Expenses

Up

$1,468,532

Up $338,483 (+30%) from 2016

Net Income

Up

$464,071

Up $510,867 (+1092%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,932,428
Liabilities$87,044
Net Assets$1,845,384
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,932,603
Expenses$1,468,532
Net Income$464,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,139,683
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$938,561$1,630,600▲ $692,039
Cash and Non-Interest-Bearing Accounts$471,847$205,534▼ $266,313
Accounts Receivable$64,481$88,255▲ $23,774
Prepaid Expenses and Deferred Charges$755$7,689▲ $6,934
Land, Buildings, and Equipment, Net$454$350▼ $104
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$1,476,098$1,932,428▲ $456,330
Other Assets Total-$0-
Liabilities
Other Liabilities$50,000$50,000→ $0
Grants Payable$64,557$37,044▼ $27,513
Accounts Payable and Accrued Expenses$4,548--
Total Liabilities$119,105$87,044▼ $32,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,468$1,716,834▲ $468,366
Temporarily Rstr Net Assets$108,525$128,550▲ $20,025
Total Net Assets Fund Balance$1,356,993$1,845,384▲ $488,391
Total Liabilities and Net Assets / Fund Balance$1,476,098$1,932,428▲ $456,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350$3,287$3,637
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan LedinExecutive DirectorFT$65,464$65,464

Board Members and Trustees

NameTitle
Ben WatsonChairman
Sheri LockVice Chairman
Catherine RossDirector
Dennis SaffellDirector
Greg NorwickDirector
Gretta FoshaDirector
James KennedyDirector
Jancie HughesDirector
Jennifer ArmstrongDirector
Mike RitschardDirector
Nick KutrumbosDirector
Roger HedlundDirector
Shelly NeibauerDirector
Trinna TresslerDirector
Truemann HoffmeisterDirector
Meliaa CiprianiSecretary
Jennifer ColleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,548
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$-5,766
All Other Contributions
$866,923
Change in Net Assets
$464,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,060,358
Salaries, Compensation, and Employee Benefits$264,315
Other Expenses$143,859
Total Fundraising Expense$73,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,060,358--$1,060,358
Other Salaries and Wages$193,380$4,343$8,110$205,833
Advertising--$62,625$62,625
Payroll Taxes$48,451$1,088$2,032$51,571
All Other Expenses$21,959--$21,959
Information Technology$13,105--$13,105
Pension Plan Contributions$6,230$140$541$6,911
Other Expenses$6,487--$6,487
Travel$3,630--$3,630
Insurance$3,143--$3,143
Occupancy$2,373--$2,373
Fees for Services Accounting$960--$960
Depreciation Depletion$104--$104
Fees for Services Legal$93--$93
Total Functional Expenses$1,389,653$5,571$73,308$1,468,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donor Advised-Health & HumanVarious, CO--$336,568
Health & Human ServiceVarious, CO--$201,775
Donor Advised-EducationVarious, CO--$133,467
Grants - Higher EducationVarious, CO--$130,686
Education organizationsVarious, CO--$79,319
Donor Advised-SportsRecVarious, CO--$69,634
Sports & RecreationVarious, CO--$41,189
Donor Advised-Arts CultureVarious, CO--$23,212
Donor Advised-EnvironmentVarious, CO--$17,409
Arts & CultureVarious, CO--$16,128
Environment organizationsVarious cities, CO--$10,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,080
Fundraising Gross Income$201,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction-silent$75,991$75,991$37,759$38,232
Grand Gala Event$60,937$60,937-$60,937
Total Events$197,912$197,912$207,080$-9,168
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
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, 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PY adjustment - apparently checks voided in 2017 = $2596”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0207080
IRS990/FundraisingGrossIncomeAmt0201314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01070625
IRS990/GrantsPayableGrp/BOYAmt064557
IRS990/GrantsPayableGrp/EOYAmt037044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01060358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01060358
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02139683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013105
IRS990/InformationTechnologyGrp/TotalAmt013105
IRS990/InsuranceGrp/ProgramServicesAmt03143
IRS990/InsuranceGrp/TotalAmt03143
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350
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/NetAssetsOrFundBalancesBOYAmt01356993
IRS990/NetAssetsOrFundBalancesEOYAmt01845384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02373
IRS990/OccupancyGrp/TotalAmt02373
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Supplies
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Board Development
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt013971
IRS990/OtherExpensesGrp/ProgramServicesAmt18862
IRS990/OtherExpensesGrp/ProgramServicesAmt26547
IRS990/OtherExpensesGrp/ProgramServicesAmt36487
IRS990/OtherExpensesGrp/TotalAmt013971
IRS990/OtherExpensesGrp/TotalAmt18862
IRS990/OtherExpensesGrp/TotalAmt26547
IRS990/OtherExpensesGrp/TotalAmt36487
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01088
IRS990/PayrollTaxesGrp/ProgramServicesAmt048451
IRS990/PayrollTaxesGrp/TotalAmt051571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06230
IRS990/PensionPlanContributionsGrp/TotalAmt06911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants were issued to numerous nonprofit community organizations throughout the Grand County area to promote community organizations involved in Education, Health and Human Services, Environmental awareness and improvement, and the arts.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01060358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0708681
IRS990/PYInvestmentIncomeAmt0562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139628
IRS990/PYOtherRevenueAmt011173
IRS990/PYRevenuesLessExpensesAmt0-46796
IRS990/PYSalariesCompEmpBnftPaidAmt0281740
IRS990/PYTotalExpensesAmt01130049
IRS990/PYTotalRevenueAmt01083253
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0464071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05127241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,428
Liabilities
$87,044
Net assets
$1,845,384
Revenue
$1,932,603
Expenses
$1,468,532
Net income
$464,071
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
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.85$1.93$1.47$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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