Civic Intelligence

Equality Utah Foundation

990 • Fiscal year 2013 • EIN 84-1633004

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.EQUALITYUTAH.ORG
175 West 200 South Suite 300184101

(801) 355-3479

Siviq Scores

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Balance Sheet

Assets

Up

$229,127

Up $52,508 (+30%) from 2012

Net Assets

Up

$222,483

Up $45,864 (+26%) from 2012

Liabilities

Up

$6,644

Up $6,644 from 2012

Revenue And Expenses

Revenue

$339,939

No earlier filing loaded for comparison.

Expenses

Down

$294,075

Down $553 (-0.2%) from 2012

Net Income

$45,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $134,222Liabilities 2010: $0Net Assets 2010: $134,2222010Assets 2011: $180,336Liabilities 2011: $0Net Assets 2011: $180,3362011Assets 2012: $176,619Liabilities 2012: $0Net Assets 2012: $176,6192012Assets 2013: $229,127Liabilities 2013: $6,644Net Assets 2013: $222,4832013Assets 2014: $244,047Liabilities 2014: $77,427Net Assets 2014: $166,6202014Assets 2015: $1,127,047Liabilities 2015: $32,036Net Assets 2015: $1,095,0112015Assets 2016: $1,021,771Liabilities 2016: $77,983Net Assets 2016: $943,7882016Assets 2017: $880,065Liabilities 2017: $33,823Net Assets 2017: $846,2422017Assets 2018: $818,408Liabilities 2018: $92,621Net Assets 2018: $725,7872018Assets 2019: $935,736Liabilities 2019: $217,754Net Assets 2019: $717,9822019Assets 2020: $991,987Liabilities 2020: $192,371Net Assets 2020: $799,6162020Assets 2021: $1,604,896Liabilities 2021: $297,575Net Assets 2021: $1,307,3212021Assets 2022: $1,911,053Liabilities 2022: $327,075Net Assets 2022: $1,583,9782022Assets 2023: $1,374,353Liabilities 2023: $74,237Net Assets 2023: $1,300,1162023Assets 2024: $1,324,360Liabilities 2024: $33,010Net Assets 2024: $1,291,3502024

Highlighted filing

2013

Assets$229,127
Liabilities$6,644
Net Assets$222,483
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,9682010Revenue 2011: $340,440Expenses 2011: $294,326Net Income 2011: $46,1142011Expenses 2012: $294,6282012Revenue 2013: $339,939Expenses 2013: $294,075Net Income 2013: $45,8642013Revenue 2014: $498,805Expenses 2014: $554,669Net Income 2014: -$55,8642014Revenue 2015: $1,206,553Expenses 2015: $254,035Net Income 2015: $952,5182015Revenue 2016: $338,663Expenses 2016: $489,886Net Income 2016: -$151,2232016Revenue 2017: $396,346Expenses 2017: $493,892Net Income 2017: -$97,5462017Revenue 2018: $390,944Expenses 2018: $511,399Net Income 2018: -$120,4552018Revenue 2019: $553,450Expenses 2019: $561,255Net Income 2019: -$7,8052019Revenue 2020: $677,592Expenses 2020: $595,958Net Income 2020: $81,6342020Revenue 2021: $1,245,799Expenses 2021: $738,094Net Income 2021: $507,7052021Revenue 2022: $1,475,967Expenses 2022: $1,181,644Net Income 2022: $294,3232022Revenue 2023: $969,543Expenses 2023: $1,462,483Net Income 2023: -$492,9402023Revenue 2024: $1,090,324Expenses 2024: $1,237,525Net Income 2024: -$147,2012024

Highlighted filing

2013

Revenue$339,939
Expenses$294,075
Net Income$45,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$373,225
Mission and Program Overview

Mission

To secure equal rights and protections for lgbtq utahns and their families.

The purpose of equality utah foundation is to provide outreach and education on issues that impact utah's lesbian, gay, bisexual amd transgender communities. The organization does this by organizing community forums, speaking at schools and discussions on these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,939$120,621▲ $28,682
Cash and Non-Interest-Bearing Accounts$58,863$84,913▲ $26,050
Other Notes and Loans Receivable, Net$24,362$18,666▼ $5,696
Land, Buildings, and Equipment, Net$1,455$4,927▲ $3,472
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,619$229,127▲ $52,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,644-
Total Liabilities$0$6,644▲ $6,644
Net Assets / Fund Balance
Unrestricted Net Assets$176,619$222,483▲ $45,864
Total Net Assets Fund Balance$176,619$222,483▲ $45,864
Total Liabilities and Net Assets / Fund Balance$176,619$229,127▲ $52,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661$5,886$6,547
Equipment$3,160$171$3,331
Leasehold Improvements$1,106$69$1,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandie BalkenExecutive DirectorFT$84,642$84,642

Board Members and Trustees

NameTitle
Clifford RoskyChairman
Jan LovettPac Chair
Michele CoriglianoVice Chair
Billy SternBoard Member
Candice PitcherBoard Member
Jennifer JohnsonBoard Member
Marina GombergBoard Member
Melanie HamiltonBoard Member
Melyssa DavidsonBoard Member
Shannon Candice MetzlerBoard Member
Steve VernoBoard Member
Will PrattBoard Member
Troy WilliamsNew Exec Director
Kris LiacopoulosEx Officio
Gabriel UrzuaExec Committee
Josh MoonSecretary
Todd OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,753
All Other Contributions
$127,279
Change in Net Assets
$45,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,939
Total Revenue per Audited Statements
$339,939
Total Revenue per Form 990
$339,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,102
Other Expenses$137,973
Total Fundraising Expense$27,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,642--$84,642
Other Salaries and Wages$25,051$3,965$18,502$47,518
Fees for Services Other$31,108$10,857-$41,965
Payroll Taxes$13,248$479$2,235$15,962
All Other Expenses$10,424$3,227$1,190$14,841
Occupancy$10,218$370$1,723$12,311
Fees for Services Accounting-$11,338-$11,338
Travel$10,368--$10,368
Other Employee Benefits$6,623$239$1,118$7,980
Advertising$4,993--$4,993
Other Expenses$3,257$118$549$3,924
Depreciation Depletion$1,457$53$245$1,755
Insurance$609$22$103$734
Total Functional Expenses$231,676$35,071$27,328$294,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,075
Total Expenses per Audited Statements$294,075
Total Expenses per Form 990$294,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,039
Fundraising Direct Expenses$33,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,355$70,355$4,196$66,159
Event 2$66,355$66,355$21,246$45,109
Total Events$136,710$136,710$25,442$111,268
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
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, Line 11B: Form 990 Review Process

“The Board of Trustees reviews the 990 with the outside independent CPA. Once the Board is satisfied that the return is complete and accurate, they authorize the CPA to electronically file the return.”

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

“The board reviews the conflict of interest policy annually and with any new board members. Further, the conflict of interest policy is reviewed before any large transaction is entered into or major decision is made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees reviews the compensation of all employees on an annual basis. The wage levels are well within range of reasonable compensation levels for similar job descriptions as found in the salt lake valley.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees reviews the compensation of all employees on an annual basis. The wage levels are well within range of reasonable compensation levels for similar job descriptions as found in the salt lake valley.”

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

“The foundation will provide a copy of its 990 and other documents which are subject to the public disclosure rules once the organization receives a request.”

Filing and Contact Details

Filer

EIN
84-1633004
Phone
8013553479

Signing Officer

Name
Troy Williams
Title
New Exec Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
91

Preparer

Preparer
Scott A Czaja CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes - The Internal Revenue Service has granted an exemption from income taxes to the Foundation under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entitys tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Foundation adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2013 and 2012, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2009 and forward.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEW EXEC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033286
IRS990/FundraisingGrossIncomeAmt0139039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt022
IRS990/InsuranceGrp/ProgramServicesAmt0609
IRS990/InsuranceGrp/TotalAmt0734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04927
IRS990/LandBldgEquipCostOrOtherBssAmt011053
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106907
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL AMD TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS AND DISCUSSIONS ON THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176619
IRS990/NetAssetsOrFundBalancesEOYAmt0222483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01723
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370
IRS990/OccupancyGrp/ProgramServicesAmt010218
IRS990/OccupancyGrp/TotalAmt012311
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07980
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt01663
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt019821
IRS990/OtherExpensesGrp/ProgramServicesAmt19857
IRS990/OtherExpensesGrp/ProgramServicesAmt23257
IRS990/OtherExpensesGrp/TotalAmt019821
IRS990/OtherExpensesGrp/TotalAmt111876
IRS990/OtherExpensesGrp/TotalAmt24047
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025051
IRS990/OtherSalariesAndWagesGrp/TotalAmt047518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018666
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt013248
IRS990/PayrollTaxesGrp/TotalAmt015962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122425
IRS990/PYOtherRevenueAmt0101020
IRS990/PYRevenuesLessExpensesAmt0-3717
IRS990/PYSalariesCompEmpBnftPaidAmt0172203
IRS990/PYTotalExpensesAmt0294628
IRS990/PYTotalRevenueAmt0290911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,127
Liabilities
$6,644
Net assets
$222,483
Revenue
$339,939
Expenses
$294,075
Net income
$45,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.97$1.46$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$1.48$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.31$1.25$0.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.80$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.39$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.21$0.25$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.50$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19