Civic Intelligence

Pinnacol Foundation

990 • Fiscal year 2019 • EIN 84-1575318

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

Organization Profilewww.pinnacol.com/foundation
7501 East Lowry BoulevardDenver, CO 80230

(303) 361-4862

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,367,618

Up $219,609 (+19%) from 2018

Net Assets

Up

$1,362,252

Up $271,740 (+25%) from 2018

Liabilities

Down

$5,366

Down $52,131 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$635,609

Up $131,474 (+26%) from 2018

Expenses

Up

$417,544

Up $43,935 (+12%) from 2018

Net Income

Up

$218,065

Up $87,539 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $356,045Liabilities 2011: $589,955Net Assets 2011: -$233,9102011Assets 2012: $227,986Liabilities 2012: $396,275Net Assets 2012: -$168,2892012Assets 2013: $239,059Liabilities 2013: $388,727Net Assets 2013: -$149,6682013Assets 2014: $306,846Liabilities 2014: $469,596Net Assets 2014: -$162,7502014Assets 2015: $642,735Liabilities 2015: $106,510Net Assets 2015: $536,2252015Assets 2016: $936,564Liabilities 2016: $99,131Net Assets 2016: $837,4332016Assets 2017: $1,106,382Liabilities 2017: $146,396Net Assets 2017: $959,9862017Assets 2018: $1,148,009Liabilities 2018: $57,497Net Assets 2018: $1,090,5122018Assets 2019: $1,367,618Liabilities 2019: $5,366Net Assets 2019: $1,362,2522019Assets 2020: $1,249,357Liabilities 2020: $10Net Assets 2020: $1,249,3472020Assets 2021: $1,323,550Liabilities 2021: $81,695Net Assets 2021: $1,241,8552021Assets 2022: $1,389,976Liabilities 2022: $105,618Net Assets 2022: $1,284,3582022Assets 2023: $1,470,205Liabilities 2023: $536,292Net Assets 2023: $933,9132023Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2025: $1,199,109Liabilities 2025: $16,146Net Assets 2025: $1,182,9632025

Highlighted filing

2019

Assets$1,367,618
Liabilities$5,366
Net Assets$1,362,252
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,708Expenses 2011: $598,036Net Income 2011: $131,6722011Revenue 2012: $371,794Expenses 2012: $306,173Net Income 2012: $65,6212012Revenue 2013: $413,477Expenses 2013: $394,856Net Income 2013: $18,6212013Revenue 2014: $180,294Expenses 2014: $193,376Net Income 2014: -$13,0822014Revenue 2015: $658,933Expenses 2015: $355,382Net Income 2015: $303,5512015Revenue 2016: $690,272Expenses 2016: $389,064Net Income 2016: $301,2082016Revenue 2017: $485,592Expenses 2017: $363,039Net Income 2017: $122,5532017Revenue 2018: $504,135Expenses 2018: $373,609Net Income 2018: $130,5262018Revenue 2019: $635,609Expenses 2019: $417,544Net Income 2019: $218,0652019Revenue 2020: $333,247Expenses 2020: $446,152Net Income 2020: -$112,9052020Revenue 2021: $415,782Expenses 2021: $423,274Net Income 2021: -$7,4922021Revenue 2022: $364,167Expenses 2022: $321,664Net Income 2022: $42,5032022Revenue 2023: $449,577Expenses 2023: $395,902Net Income 2023: $53,6752023Revenue 2024: $511,460Expenses 2024: $384,625Net Income 2024: $126,8352024Revenue 2025: $564,908Expenses 2025: $442,693Net Income 2025: $122,2152025

Highlighted filing

2019

Revenue$635,609
Expenses$417,544
Net Income$218,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$784,977
Mission and Program Overview

Mission

To provide scholarships to the children of colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,301$843,903▲ $260,602
Savings and Temporary Cash Investments$500,000$500,000→ $0
Accounts Receivable$55,555$12,770▼ $42,785
Prepaid Expenses and Deferred Charges$3,630$3,630→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,148,009$1,367,618▲ $219,609
Other Assets Total$5,523$7,315▲ $1,792
Liabilities
Deferred Revenue$57,350$3,000▼ $54,350
Accounts Payable and Accrued Expenses$147$2,366▲ $2,219
Total Liabilities$57,497$5,366▼ $52,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,512$1,322,252▲ $231,740
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$1,090,512$1,362,252▲ $271,740
Total Liabilities and Net Assets / Fund Balance$1,148,009$1,367,618▲ $219,609
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edie SonnChairman
Cherry ReynoldsBoard Member
Dave BombergerBoard Member
Doug RuegseggerBoard Member
Howard CarverBoard Member
Krista O'RourkeBoard Member
Michael GiffordBoard member
Phil KalinBoard Member
Sam WinfreyBoard Member
Sean PechanBoard Member
Luke McFarlandSecretary
Kathy KranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,311
Program Service Revenue
$0
Investment Income
$10,791
Other Revenue
$-29,493
All Other Contributions
$401,461
Change in Net Assets
$218,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,620Donor Cost
Total Noncash Contributions1$41,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,609
Total Revenue per Audited Statements
$635,609
Total Revenue per Form 990
$635,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,648
Other Expenses$23,896
Total Fundraising Expense$11,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$393,648--$393,648
Fees for Services Other--$5,392$5,392
Fees for Services Accounting-$5,200-$5,200
Insurance-$687-$687
Other Expenses$371$4,175$6,570$371
All Other Expenses$248$10-$258
Office Expenses-$68-$68
Total Functional Expenses$395,442$10,140$11,962$417,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,544
Total Expenses per Audited Statements$417,544
Total Expenses per Form 990$417,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,368
Fundraising Gross Income$119,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$328,550$115,700$66,944$48,756
Scholars Dinner$43,675$3,675$21,457$-17,782
Total Events$372,225$119,375$149,368$-29,993
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“A copy of the 990 was distributed to each Board member prior to filing. In a Q&A sesssion, the 990 was explained by the Organization Treasurer.”

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

“If there is a question, or if any potential conflict exists, each Board member is required to disclose the relevant information to the other members for review.”

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

“Financial statements governing documents and policies are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Pinnacol Foundation
EIN
84-1575318
Phone
3033614862
Address
7501 East Lowry Boulevard, Denver, CO 80230

Signing Officer

Name
Kathy Kranz
Title
Treasurer
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
57

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adoption of Accounting Stds Update 2018-08 = $53675”

Raw XML AppendixShowing 400 of 568 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships to the children of Colorado workers who are fatally or permanently injured in a compensable work related accident or illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01362252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05523
IRS990/OtherAssetsTotalGrp/EOYAmt07315
IRS990/OtherChangesInNetAssetsAmt053675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Software Subscription
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OtherExpensesGrp/ProgramServicesAmt01175
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/TotalAmt06570
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3371
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359360
IRS990/PYInvestmentIncomeAmt05523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014249
IRS990/PYOtherRevenueAmt0-28585
IRS990/PYRevenuesLessExpensesAmt0130526
IRS990/PYTotalExpensesAmt0373609
IRS990/PYTotalRevenueAmt0504135
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0316856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0466808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01793326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03008615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0557666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016768
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49460
IRS990ScheduleA/PublicSupportPY509Pct00.50330
IRS990ScheduleA/PublicSupportTotal509Amt01772955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0281243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0466808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01793326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749254
IRS990ScheduleA/Total509Grp/TotalAmt03566281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03584401
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,618
Liabilities
$5,366
Net assets
$1,362,252
Revenue
$635,609
Expenses
$417,544
Net income
$218,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.56$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.42$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.33$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.49$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$0.66$0.36$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$0.73$0.60$0.13