Civic Intelligence

Western New Mexico University Foundation

990 • Fiscal year 2014 • EIN 85-0305630

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WNMU.EDU/ADMIN/FOUNDATION/FOUND.HT
PO Box 115888062

(575) 538-6310

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$53,779

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,037,958

Up $1,204,410 (+18%) from 2013

Net Assets

Up

$7,648,858

Up $1,189,912 (+18%) from 2013

Liabilities

Up

$389,100

Up $14,498 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

$1,431,114

No earlier filing loaded for comparison.

Expenses

Down

$241,202

Down $39,037 (-14%) from 2013

Net Income

$1,189,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $5,731,156Liabilities 2010: $330,352Net Assets 2010: $5,400,8042010Assets 2011: $6,417,742Liabilities 2011: $304,487Net Assets 2011: $6,113,2552011Assets 2012: $6,644,119Liabilities 2012: $410,622Net Assets 2012: $6,233,4972012Assets 2013: $6,833,548Liabilities 2013: $374,602Net Assets 2013: $6,458,9462013Assets 2014: $8,037,958Liabilities 2014: $389,100Net Assets 2014: $7,648,8582014Assets 2015: $8,017,642Liabilities 2015: $464,979Net Assets 2015: $7,552,6632015Assets 2016: $7,912,888Liabilities 2016: $375,234Net Assets 2016: $7,537,6542016Assets 2017: $9,449,607Liabilities 2017: $423,181Net Assets 2017: $9,026,4262017Assets 2018: $10,281,676Liabilities 2018: $448,607Net Assets 2018: $9,833,0692018Assets 2019: $11,136,625Liabilities 2019: $526,230Net Assets 2019: $10,610,3952019Assets 2020: $11,652,883Liabilities 2020: $589,071Net Assets 2020: $11,063,8122020Assets 2021: $14,861,306Liabilities 2021: $783,748Net Assets 2021: $14,077,5582021Assets 2022: $13,383,824Liabilities 2022: $866,784Net Assets 2022: $12,517,0402022Assets 2023: $27,523,263Liabilities 2023: $962,744Net Assets 2023: $26,560,5192023Assets 2024: $29,912,074Liabilities 2024: $1,055,846Net Assets 2024: $28,856,2282024Assets 2025: $41,879,957Liabilities 2025: $1,319,645Net Assets 2025: $40,560,3122025

Highlighted filing

2014

Assets$8,037,958
Liabilities$389,100
Net Assets$7,648,858
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $377,1442010Revenue 2011: $651,758Expenses 2011: $391,547Net Income 2011: $260,2112011Revenue 2012: $518,782Expenses 2012: $321,671Net Income 2012: $197,1112012Expenses 2013: $280,2392013Revenue 2014: $1,431,114Expenses 2014: $241,202Net Income 2014: $1,189,9122014Revenue 2015: $168,055Expenses 2015: $264,250Net Income 2015: -$96,1952015Revenue 2016: $489,215Expenses 2016: $549,385Net Income 2016: -$60,1702016Revenue 2017: $537,618Expenses 2017: $338,790Net Income 2017: $198,8282017Revenue 2018: $560,754Expenses 2018: $413,341Net Income 2018: $147,4132018Revenue 2019: $968,668Expenses 2019: $463,031Net Income 2019: $505,6372019Revenue 2020: $1,212,485Expenses 2020: $450,826Net Income 2020: $761,6592020Revenue 2021: $823,605Expenses 2021: $511,259Net Income 2021: $312,3462021Revenue 2022: $1,135,487Expenses 2022: $705,534Net Income 2022: $429,9532022Revenue 2023: $13,759,836Expenses 2023: $652,783Net Income 2023: $13,107,0532023Revenue 2024: $1,827,346Expenses 2024: $778,357Net Income 2024: $1,048,9892024Revenue 2025: $11,463,109Expenses 2025: $874,575Net Income 2025: $10,588,5342025

Highlighted filing

2014

Revenue$1,431,114
Expenses$241,202
Net Income$1,189,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,433,714
Mission and Program Overview

Mission

To create, maintain and administer

To create, maintain and administer assets for the benefit of western new mexico university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,017,536$7,011,052▲ $993,516
Cash and Non-Interest-Bearing Accounts$577,778$748,022▲ $170,244
Land, Buildings, and Equipment, Net$14,563$12,672▼ $1,891
Inventories for Sale or Use$3,000--
Accounts Receivable-$1,500-
Total Assets$6,833,548$8,037,958▲ $1,204,410
Other Assets Total$220,671$264,712▲ $44,041
Liabilities
Other Liabilities$220,671$264,712▲ $44,041
Accounts Payable and Accrued Expenses$153,931$124,388▼ $29,543
Total Liabilities$374,602$389,100▲ $14,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,503,768$7,571,041▲ $1,067,273
Temporarily Rstr Net Assets$33,561$102,879▲ $69,318
Unrestricted Net Assets$-78,383$-25,062▲ $53,321
Total Net Assets Fund Balance$6,458,946$7,648,858▲ $1,189,912
Total Liabilities and Net Assets / Fund Balance$6,833,548$8,037,958▲ $1,204,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,552$80,356$84,908
Land$8,120-$8,120
Other Land Buildings-$1,448$1,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,458,946$472,696▲ $842,858$125,642$7,648,858
2012$6,233,497$348,159▲ $504,075$626,785$6,458,946
2011$6,113,255$1,018,862▲ $72,006$970,626$6,233,497
2010$5,400,804$279,624▲ $824,374$169,407$6,113,255
2009$4,817,199$419,122▲ $541,627$179,427$5,400,804
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vance RedfernExecutive DirectorFT$53,779$53,779

Board Members and Trustees

NameTitle
Thomas E HinesPast President
William PerkinsPresident
Richard PetersonVice-president
Dr Mary CowanDirector
Grant WelkerDirector
Howard NessDirector
James HillDirector
John MyersDirector
Jovita GonzalesDirector
Linda McgeeDirector
Melinda McclanahanDirector
Tamara OlilvieDirector
Theresa Lynn FraizerDirector
Diane TorrezSecretary
Richard LawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,805
Program Service Revenue
$0
Investment Income
$774,309
Other Revenue
$0
All Other Contributions
$130,166
Change in Net Assets
$1,189,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$136,819
Total Noncash Contributions2$136,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,114
Revenue Not Reported on Form 990
$136,819
Total Revenue per Audited Statements
$1,567,933
Total Revenue per Form 990
$1,431,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,573
Grants and Similar Amounts Paid$98,937
Total Fundraising Expense$29,236
Salaries, Compensation, and Employee Benefits$25,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,937--$98,937
All Other Expenses$0$54,088$0$54,088
Other Salaries and Wages$0$25,692$0$25,692
Fees for Services Accounting$0$24,504$0$24,504
Office Expenses$0$3,322$0$3,322
Depreciation Depletion$0$1,891$0$1,891
Insurance$0$900$0$900
Other Expenses$0$193$0$193
Total Functional Expenses$98,937$113,029$29,236$241,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,021
Expenses per Audited Statements$241,202
Total Expenses per Form 990$241,202
Expenses Not Reported on Form 990$136,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$264,712
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0305630
Phone
5755386310

Signing Officer

Name
William Perkins
Title
President
Phone
5755386310
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
9

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board for review & corrections prior to filing.”

Pt VI, Line 12C

“The policy is reviewed annually by the organization.”

Pt V, Line 2A

“The Foundation has 2 full-time and 1 part-time employee”

Pt V, Line 2A

“who are paid by Western New Mexico University. The”

Pt V, Line 2A

“Foundation reimburses the University for the salaries”

Pt V, Line 2A

“and benefits.”

Form 990, Part IX, Line 24F

“Rosina patterson disbursements 3913. 0. 3913. 0. President's discretionary 50175. 0. 50175. 0.”

Financial Statement Notes

Pt V Line 4

“Provide scholarships to wnmu students”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012672
IRS990/LandBldgEquipCostOrOtherBssAmt094476
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IRS990/MissionDesc0TO CREATE, MAINTAIN AND ADMINISTER
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06458946
IRS990/NetAssetsOrFundBalancesEOYAmt07648858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Property taxes
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt2193
IRS990/OtherLiabilitiesGrp/BOYAmt0220671
IRS990/OtherLiabilitiesGrp/EOYAmt0264712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt025692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06503768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07571041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10WILLIAM PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112417
IRS990/PYInvestmentIncomeAmt0297305
IRS990/PYOtherExpensesAmt0144686
IRS990/PYRevenuesLessExpensesAmt0225449
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IRS990/PYTotalExpensesAmt0280239
IRS990/PYTotalRevenueAmt0505688
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0400992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656805
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62200
IRS990ScheduleA/PublicSupportTotal170Amt02036605
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036605
IRS990ScheduleA/TotalSupportAmt03645461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06458946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0472696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07648858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842858
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06233497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0348159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06458946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0626785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06113255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01018862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06233497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0970626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05400804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06113255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0169407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04817199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0419122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05400804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0179427
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136819
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136819
IRS990ScheduleD/EquipmentGrp/BookValueAmt04552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084908
IRS990ScheduleD/ExpensesNotReportedAmt0136819
IRS990ScheduleD/ExpensesSubtotalAmt0241202
IRS990ScheduleD/LandGrp/BookValueAmt08120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt0136819
IRS990ScheduleD/RevenueSubtotalAmt01431114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS TO WNMU STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012672
IRS990ScheduleD/TotalExpensesPerForm990Amt0241202
IRS990ScheduleD/TotalLiabilityAmt0264712
IRS990ScheduleD/TotalRevenuePerForm990Amt01431114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIFFERENT SCHOLARSHIP FUNDS, WHICH HAVE SEPERATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ACCEPTANCE CRITERIA. APPLICANTS ARE SCREENED AND GO THROUGH AN ACCEPTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2PROCESS BEFORE ANY FUNDS ARE GIVEN TO THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037,958
Liabilities
$389,100
Net assets
$7,648,858
Revenue
$1,431,114
Expenses
$241,202
Net income
$1,189,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.9$1.32$40.6$11.5$0.87$10.6
2024Detailed filing. Detailed filing data is available for this year.$29.9$1.06$28.9$1.83$0.78$1.05
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.96$26.6$13.8$0.65$13.1
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.87$12.5$1.14$0.71$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.78$14.1$0.82$0.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.59$11.1$1.21$0.45$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.53$10.6$0.97$0.46$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.45$9.83$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.45$0.42$9.03$0.54$0.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.38$7.54$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.46$7.55$0.17$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.39$7.65$1.43$0.24$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.37$6.46$0.28
2012Summary only. Only limited summary data is available for this year.$6.64$0.41$6.23$0.52$0.32$0.20
2011Summary only. Only limited summary data is available for this year.$6.42$0.30$6.11$0.65$0.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.33$5.40$0.38