Civic Intelligence

Chris Klug Foundation

990 • Fiscal year 2021 • EIN 84-1628444

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileCHRISKLUGFOUNDATION.ORG
PO Box 64Aspen, CO 81612

(607) 333-4814

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,143

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$428,533

Up $38,359 (+9.8%) from 2020

Net Assets

Up

$399,645

Up $28,869 (+7.8%) from 2020

Liabilities

Up

$28,888

Up $9,490 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$284,243

Up $16,886 (+6.3%) from 2020

Expenses

Up

$255,374

Up $5,443 (+2.2%) from 2020

Net Income

Up

$28,869

Up $11,443 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $242,978Liabilities 2011: $15,308Net Assets 2011: $227,6702011Assets 2012: $264,983Liabilities 2012: $11,649Net Assets 2012: $253,3342012Assets 2013: $302,128Liabilities 2013: $2,227Net Assets 2013: $299,9012013Assets 2014: $389,222Liabilities 2014: $4,243Net Assets 2014: $384,9792014Assets 2015: $457,612Liabilities 2015: $31,754Net Assets 2015: $425,8582015Assets 2016: $452,658Liabilities 2016: $43,316Net Assets 2016: $409,3422016Assets 2017: $368,005Liabilities 2017: $22,688Net Assets 2017: $345,3172017Assets 2018: $357,498Liabilities 2018: $42,103Net Assets 2018: $315,3952018Assets 2019: $367,103Liabilities 2019: $13,768Net Assets 2019: $353,3352019Assets 2020: $390,174Liabilities 2020: $19,398Net Assets 2020: $370,7762020Assets 2021: $428,533Liabilities 2021: $28,888Net Assets 2021: $399,6452021Assets 2022: $462,603Liabilities 2022: $22,188Net Assets 2022: $440,4152022Assets 2023: $486,588Liabilities 2023: $16,237Net Assets 2023: $470,3512023Assets 2024: $511,135Liabilities 2024: $18,927Net Assets 2024: $492,2082024

Highlighted filing

2021

Assets$428,533
Liabilities$28,888
Net Assets$399,645
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $228,931Expenses 2011: $154,789Net Income 2011: $74,1422011Revenue 2012: $200,932Expenses 2012: $175,268Net Income 2012: $25,6642012Revenue 2013: $221,001Expenses 2013: $174,434Net Income 2013: $46,5672013Revenue 2014: $407,705Expenses 2014: $315,879Net Income 2014: $91,8262014Revenue 2015: $382,388Expenses 2015: $341,509Net Income 2015: $40,8792015Revenue 2016: $302,695Expenses 2016: $347,911Net Income 2016: -$45,2162016Revenue 2017: $326,209Expenses 2017: $419,769Net Income 2017: -$93,5602017Revenue 2018: $327,069Expenses 2018: $381,641Net Income 2018: -$54,5722018Revenue 2019: $446,484Expenses 2019: $408,679Net Income 2019: $37,8052019Revenue 2020: $267,357Expenses 2020: $249,931Net Income 2020: $17,4262020Revenue 2021: $284,243Expenses 2021: $255,374Net Income 2021: $28,8692021Revenue 2022: $371,236Expenses 2022: $329,210Net Income 2022: $42,0262022Revenue 2023: $485,000Expenses 2023: $457,655Net Income 2023: $27,3452023Revenue 2024: $439,230Expenses 2024: $420,346Net Income 2024: $18,8842024

Highlighted filing

2021

Revenue$284,243
Expenses$255,374
Net Income$28,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$344,634
Mission and Program Overview

Mission

The chris klug foundation advocates for organ and tissue donation while inspiring those touched by transplantation through a wide variety of programs, reaching tens of thousands of young people each year, equipping them with the facts of organ donation so they can make educated decisions. The foundation is committed to operating to the highest standards of accountability.the chris klug foundation seeks to inspire people to register as organ donors to save lives and to provide hope and inspiration to those who are on transplant waiting lists or have already received an organ transplant. The foundation educates people across the united states about the importance of organ and tissue donation, reaching people from 9-90 years old through events, educational curriculum and volunteer opportunities.

(see schedule o)promoting lifesaving organ donations and improving the quality of life for organ donors, their families, transplant candidates and recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,685$323,022▲ $63,337
Investments Other Securities$104,799$104,821▲ $22
Pledges and Grants Receivable$25,000$0▼ $25,000
Total Assets$390,174$428,533▲ $38,359
Other Assets Total$690$690→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,980$24,360▲ $13,380
Other Liabilities$8,418$4,528▼ $3,890
Total Liabilities$19,398$28,888▲ $9,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,776$399,645▲ $36,869
Net Assets With Donor Restrictions$8,000$0▼ $8,000
Total Net Assets Fund Balance$370,776$399,645▲ $28,869
Total Liabilities and Net Assets / Fund Balance$390,174$428,533▲ $38,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$104,821--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Pierce FormanFormer Executive Director (thru 07/2021)FT$36,601$2,542$39,143
Cecille CunninghamExecutive Director (thru 07/2022)FT$32,500$792$33,292

Board Members and Trustees

NameTitle
Christopher KlugPresident
Bob WadeDirector
Charles LucarelliDirector
Charlie SingerDirector
Eric ShermanDirector
Holly UpperDirector
Jon GibansDirector
Warren KlugDirector
Melissa KlugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,590
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-60,391
All Other Contributions
$91,648
Change in Net Assets
$28,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,379
Salaries, Compensation, and Employee Benefits$119,995
Total Fundraising Expense$9,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,947$7,244$7,244$72,435
Other Salaries and Wages$34,500--$34,500
Fees for Services Other$18,375$2,375-$20,750
Occupancy$14,864$1,165$1,165$17,194
All Other Expenses$8,703$1,091-$9,794
Fees for Services Accounting-$8,925-$8,925
Payroll Taxes$6,848$537$537$7,922
Other Expenses$5,173$0$0$5,173
Other Employee Benefits$4,658$240$240$5,138
Information Technology$3,986$665-$4,651
Insurance-$3,105-$3,105
Advertising$1,600$928-$2,528
Office Expenses$494$647-$1,141
Fees for Services Legal-$215-$215
Travel$46--$46
Total Functional Expenses$219,051$27,137$9,186$255,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,391
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit for Life$126,509-$3,660-
Nyc Marathon$64,283-$8,630-
Total Events$252,942-$60,391$-60,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,528
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Board member warren klug is the father of board president christopher klug. Board treasurer missy klug is the wife of board president christopher klug.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board and finance committee for review before signature and filing.”

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

“The foundation monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of executive director and key employees are determined by the compensation committee through industry comparison and job performance, with final review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request and on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request and on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Chris Klug Foundation
EIN
84-1628444
Phone
6073334814
Address
PO BOX 64, ASPEN, CO 81612

Signing Officer

Name
Christopher Klug
Title
President
Phone
9703097035
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Klug
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

Part XII, Line 2A

“There have been no changes to the supervision and approval process for the foundation's financial information which is updated and publicly posted on the organization's website. The finance committee oversees the selection of an independent accountant for preparation of the organization's form 990 and, in years deemed appropriate, additional services for a compilation, review or audit of the organization's financial statements. The finance committee, with board input, reviews and approves the organization's form 990 before signature and filing, which is then publicly posted on the organization's website, as well as guidestar and colorado gives.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The organization is making the de-minimis safe harbor election under reg. Se. 1.263(a)-1(f) for the year ended december 31.”

Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0(SEE SCHEDULE O)PROMOTING LIFESAVING ORGAN DONATIONS AND IMPROVING THE QUALITY OF LIFE FOR ORGAN DONORS, THEIR FAMILIES, TRANSPLANT CANDIDATES AND RECIPIENTS.
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IRS990/Desc0THE CHRIS KLUG FOUNDATION FURTHERED ITS PATIENT AMBASSADOR PROGRAM, PARTNERING WITH ORGAN AND TISSUE TRANSPLANT RECIPIENTS TO VISIT HOSPITALS ACROSS THE COUNTRY; DISTRIBUTED 'TOOLKIT FOR TEACHERS' CURRICULUMS WITH AN ONLINE VIDEO AND INTERACTIVE EDUCATIONAL TOOLKIT FOR USE WITH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE-AGED STUDENTS TO EDUCATE THEM ON ORGAN DONATION AND REGISTRATION; PROMOTED ITS 'DONOR DUDES' PROGRAM AT HIGH SCHOOLS AND COLLEGES TO HELP EDUCATE AND RAISE AWARENESS ABOUT THE IMPORTANCE OF ORGAN DONATION; AND CONTINUED ITS SOCIAL MEDIA PLATFORM, REACHING OVER 1 MILLION PEOPLE, TO EDUCATE ABOUT THE IMPORTANCE OF ORGAN DONATION. THE FOUNDATION ALSO RAISED AWARENESS ABOUT ORGAN AND TISSUE DONATION THROUGH PARTNERSHIPS AND PARTICIPATION IN HIGH-PROFILE RACE EVENTS.
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IRS990/MissionDesc0THE CHRIS KLUG FOUNDATION ADVOCATES FOR ORGAN AND TISSUE DONATION WHILE INSPIRING THOSE TOUCHED BY TRANSPLANTATION THROUGH A WIDE VARIETY OF PROGRAMS, REACHING TENS OF THOUSANDS OF YOUNG PEOPLE EACH YEAR, EQUIPPING THEM WITH THE FACTS OF ORGAN DONATION SO THEY CAN MAKE EDUCATED DECISIONS. THE FOUNDATION IS COMMITTED TO OPERATING TO THE HIGHEST STANDARDS OF ACCOUNTABILITY.THE CHRIS KLUG FOUNDATION SEEKS TO INSPIRE PEOPLE TO REGISTER AS ORGAN DONORS TO SAVE LIVES AND TO PROVIDE HOPE AND INSPIRATION TO THOSE WHO ARE ON TRANSPLANT WAITING LISTS OR HAVE ALREADY RECEIVED AN ORGAN TRANSPLANT. THE FOUNDATION EDUCATES PEOPLE ACROSS THE UNITED STATES ABOUT THE IMPORTANCE OF ORGAN AND TISSUE DONATION, REACHING PEOPLE FROM 9-90 YEARS OLD THROUGH EVENTS, EDUCATIONAL CURRICULUM AND VOLUNTEER OPPORTUNITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt26750
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt06848
IRS990/PayrollTaxesGrp/TotalAmt07922
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER KLUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047364
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC MARATHON
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE FOUNDATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER WARREN KLUG IS THE FATHER OF BOARD PRESIDENT CHRISTOPHER KLUG. BOARD TREASURER MISSY KLUG IS THE WIFE OF BOARD PRESIDENT CHRISTOPHER KLUG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR REVIEW BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE SUPERVISION AND APPROVAL PROCESS FOR THE FOUNDATION'S FINANCIAL INFORMATION WHICH IS UPDATED AND PUBLICLY POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR PREPARATION OF THE ORGANIZATION'S FORM 990 AND, IN YEARS DEEMED APPROPRIATE, ADDITIONAL SERVICES FOR A COMPILATION, REVIEW OR AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FINANCE COMMITTEE, WITH BOARD INPUT, REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE SIGNATURE AND FILING, WHICH IS THEN PUBLICLY POSTED ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR AND COLORADO GIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS MAKING THE DE-MINIMIS SAFE HARBOR ELECTION UNDER REG. SE. 1.263(A)-1(F) FOR THE YEAR ENDED DECEMBER 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,533
Liabilities
$28,888
Net assets
$399,645
Revenue
$284,243
Expenses
$255,374
Net income
$28,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$4.39$4.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.70$4.85$4.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.22$4.40$3.71$3.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$2.84$2.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$2.67$2.50$0.17
2019Summary only. Only limited summary data is available for this year.$3.67$0.14$3.53$4.46$4.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$3.27$3.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.23$3.45$3.26$4.20$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.43$4.09$3.03$3.48$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$3.82$3.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$4.08$3.16$0.92
2013Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.21$1.74$0.47
2012Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$2.01$1.75$0.26
2011Summary only. Only limited summary data is available for this year.$2.43$0.15$2.28$2.29$1.55$0.74