Civic Intelligence

Riverfront Park Community Foundation

990 • Fiscal year 2016 • EIN 84-1526370

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
1610 Little Raven Suite 115Denver, CO 80202

(303) 607-7607

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$954,212

Up $83,219 (+9.6%) from 2015

Net Assets

Up

$840,870

Up $117,503 (+16%) from 2015

Liabilities

Down

$113,342

Down $34,284 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Down

$267,802

Down $47,700 (-15%) from 2015

Expenses

Down

$176,218

Down $37,788 (-18%) from 2015

Net Income

Down

$91,584

Down $9,912 (-9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,939Liabilities 2011: $145,125Net Assets 2011: $243,8142011Assets 2012: $266,322Liabilities 2012: $116,425Net Assets 2012: $149,8972012Assets 2013: $363,948Liabilities 2013: $149,125Net Assets 2013: $214,8232013Assets 2014: $740,088Liabilities 2014: $106,314Net Assets 2014: $633,7742014Assets 2015: $870,993Liabilities 2015: $147,626Net Assets 2015: $723,3672015Assets 2016: $954,212Liabilities 2016: $113,342Net Assets 2016: $840,8702016Assets 2017: $1,174,842Liabilities 2017: $293,647Net Assets 2017: $881,1952017Assets 2018: $1,204,364Liabilities 2018: $274,079Net Assets 2018: $930,2852018Assets 2019: $1,325,420Liabilities 2019: $496,306Net Assets 2019: $829,1142019Assets 2020: $1,957,122Liabilities 2020: $522,785Net Assets 2020: $1,434,3372020Assets 2021: $2,223,108Liabilities 2021: $469,487Net Assets 2021: $1,753,6212021Assets 2022: $2,083,294Liabilities 2022: $428,807Net Assets 2022: $1,654,4872022Assets 2023: $2,232,538Liabilities 2023: $450,856Net Assets 2023: $1,781,6822023Assets 2024: $2,164,693Liabilities 2024: $380,041Net Assets 2024: $1,784,6522024

Highlighted filing

2016

Assets$954,212
Liabilities$113,342
Net Assets$840,870
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,370Expenses 2011: $264,122Net Income 2011: -$86,7522011Revenue 2012: $164,159Expenses 2012: $258,076Net Income 2012: -$93,9172012Revenue 2013: $313,659Expenses 2013: $248,733Net Income 2013: $64,9262013Revenue 2014: $601,096Expenses 2014: $182,145Net Income 2014: $418,9512014Revenue 2015: $315,502Expenses 2015: $214,006Net Income 2015: $101,4962015Revenue 2016: $267,802Expenses 2016: $176,218Net Income 2016: $91,5842016Revenue 2017: $340,283Expenses 2017: $390,818Net Income 2017: -$50,5352017Revenue 2018: $277,815Expenses 2018: $193,115Net Income 2018: $84,7002018Revenue 2019: $335,662Expenses 2019: $522,020Net Income 2019: -$186,3582019Revenue 2020: $852,376Expenses 2020: $394,619Net Income 2020: $457,7572020Revenue 2021: $398,195Expenses 2021: $255,033Net Income 2021: $143,1622021Revenue 2022: $453,997Expenses 2022: $347,572Net Income 2022: $106,4252022Revenue 2023: $352,393Expenses 2023: $362,130Net Income 2023: -$9,7372023Revenue 2024: $311,482Expenses 2024: $340,646Net Income 2024: -$29,1642024

Highlighted filing

2016

Revenue$267,802
Expenses$176,218
Net Income$91,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$267,802
Mission and Program Overview

Mission

Promote social welfare by fostering excellence, diversity and opportunity in the downtown Denver community primarily through education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,367$840,870▲ $117,503
Investments Other Securities$735,616$664,833▼ $70,783
Savings and Temporary Cash Investments$23,576$178,870▲ $155,294
Accounts Receivable$1,292$0▼ $1,292
Intangible Assets$500$500→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$870,993$954,212▲ $83,219
Other Assets Total$110,009$110,009→ $0
Liabilities
Grants Payable$145,000$107,993▼ $37,007
Other Liabilities$2,626$3,126▲ $500
Accounts Payable and Accrued Expenses-$2,223-
Total Liabilities$147,626$113,342▼ $34,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,367$840,870▲ $117,503
Total Liabilities and Net Assets / Fund Balance$870,993$954,212▲ $83,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,303--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark L SmithPresident
Bruce FowlerDirector
Don CohenDirector
Ron WernerDirector
Stephanie BlakeDirector
Amy CaraSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,032
Other Revenue
$260,770
Change in Net Assets
$91,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,580
Other Expenses$29,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,580--$146,580
Fees for Services Accounting-$2,900-$2,900
Fees for Services Legal-$210-$210
Other Expenses-$10-$10
Total Functional Expenses$146,580$29,638$0$176,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Platte ForumDenver, CO501(c)(3)Arts, Culture & Humanities$40,000
Commons Park C&C of DenverDenver, CO501(c)(3)Utilization Study$20,000
Think 360 ArtsDenver, CO501(c)(3)Arts, Culture & Humanities$20,000
Colorado UpliftDenver, CO501(c)(3)Education$10,000
Denver Art MuseumDenver, CO501(c)(3)Arts, Culture & Humanities$10,000
Denver Public Schools FdnDenver, CO501(c)(3)Education$10,000
Hope CenterDenver, CO501(c)(3)Human Services$10,000
The Greenway FoundationDenver, CO501(c)(3)Environment$10,000
Urban PeakDenver, CO501(c)(3)Health & Welfare$10,000
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
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
Sculpture Maintenance Reserve$3,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Treasurer/Secretary of the Board of Directors both work for the same company, East West Partners. This is largely based on the fact that East West Partners is a developer that has the relationships in place for the Riverfront Park neighborhood of downtown Denver, Colorado. East West Partners will not receive any contracts or compensation. However, East West Partners is reimbursed for administrative overhead. They also provide in-kind donations to the organization. All other Board members are or have previously been residents/owners in the Riverfront community.”

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

“Board members will review and approve prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, etc., is required to sign an annual statement that such person has received, read, and understands and complies with the conflict of interest policy.”

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

“Annual reports are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Riverfront Park Community Foundation
EIN
84-1526370
Phone
3036077607
Address
1610 Little Raven Suite 115, Denver, CO 80202

Signing Officer

Name
Amy Cara
Title
Secretary/Treas
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Foundation commissioned an artist to fabricate a sculpture located on the west side of Millennium Bridge in Denver, Colorado on property owned by the Central Platte Valley Metropolitan District for public enjoyment and enhancement of public lands.”

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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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0110009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Red Forest Sculpture (Public Art)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Signage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sculpture Maintenance Reserve
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation commissioned an artist to fabricate a sculpture located on the west side of Millennium Bridge in Denver, Colorado on property owned by the Central Platte Valley Metropolitan District for public enjoyment and enhancement of public lands.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110009
IRS990ScheduleD/TotalBookValueSecuritiesAmt0664833
IRS990ScheduleD/TotalLiabilityAmt03126
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Utilization Study
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Human Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Health & Welfare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Uplift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Commons Park C&C of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Denver Art Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Public Schools Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hope Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Platte Forum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Greenway Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Think 360 Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Urban Peak
IRS990ScheduleI/RecipientTable/RecipientEIN0840889330
IRS990ScheduleI/RecipientTable/RecipientEIN1846038240
IRS990ScheduleI/RecipientTable/RecipientEIN2841224325
IRS990ScheduleI/RecipientTable/RecipientEIN3840564484
IRS990ScheduleI/RecipientTable/RecipientEIN4710891869
IRS990ScheduleI/RecipientTable/RecipientEIN5510193575
IRS990ScheduleI/RecipientTable/RecipientEIN6840585621
IRS990ScheduleI/RecipientTable/RecipientEIN7841212246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01888 Sherman Street Suite 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11040 S Gaylord Street Ste 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 5307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 Grant Street Suite 503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43400 Elizabeth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51610 Little Raven Street Suite 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61855 Pearl St Suite 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7155 Park Avenue West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8730 21st St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Correspondence from the Foundation to recipient organizations indicates the purpose, goals and limitations of each grant. Grantee organizations typically go through the entire Colorado Common Grant Request process yearly and frequently there is a recap of each organization's prior year activity. The Foundation requests feedback from each organization throughout the year as to how the organization is meeting the goals of each grant, but it is not mandatory that the grantees respond. The Foundation follows up with grantees to obtain information on their programming. The Foundation withdraws future support if the grantee is not meeting its goal and objectives.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer/Secretary of the Board of Directors both work for the same company, East West Partners. This is largely based on the fact that East West Partners is a developer that has the relationships in place for the Riverfront Park neighborhood of downtown Denver, Colorado. East West Partners will not receive any contracts or compensation. However, East West Partners is reimbursed for administrative overhead. They also provide in-kind donations to the organization. All other Board members are or have previously been residents/owners in the Riverfront community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, officer, etc., is required to sign an annual statement that such person has received, read, and understands and complies with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual reports are posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870993
IRS990/TotalAssetsEOYAmt0954212
IRS990/TotalAssetsGrp/BOYAmt0870993
IRS990/TotalAssetsGrp/EOYAmt0954212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$954,212
Liabilities
$113,342
Net assets
$840,870
Revenue
$267,802
Expenses
$176,218
Net income
$91,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.31$0.34$0.03
2023Summary only. Only limited summary data is available for this year.$2.23$0.45$1.78$0.35$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.43$1.65$0.45$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$0.40$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.52$1.43$0.85$0.39$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.83$0.34$0.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.27$0.93$0.28$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.32$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.60$0.18$0.42
2013Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.16$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$0.18$0.26$0.09