Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2014 • EIN 86-0208931

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.ARCOSANTI.ORG
Hc 74 Box 4136Mayer, AZ 86333

(480) 948-6145

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$42,953

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,271,180

Up $163,287 (+2.3%) from 2013

Net Assets

Up

$6,984,050

Up $277,600 (+4.1%) from 2013

Liabilities

Down

$287,130

Down $114,313 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$1,129,542

No earlier filing loaded for comparison.

Expenses

Up

$1,012,692

Up $24,037 (+2.4%) from 2013

Net Income

$116,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2014: $7,271,180Liabilities 2014: $287,130Net Assets 2014: $6,984,0502014Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2014

Assets$7,271,180
Liabilities$287,130
Net Assets$6,984,050
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2014: $1,129,542Expenses 2014: $1,012,692Net Income 2014: $116,8502014Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2014

Revenue$1,129,542
Expenses$1,012,692
Net Income$116,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,169,531
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

Promote environmental protection according to the concept of arcology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,347,355$6,467,871▲ $120,516
Investments Other Securities$434,463$510,095▲ $75,632
Inventories for Sale or Use$120,555$94,020▼ $26,535
Investments in Publicly Traded Securities$69,738$79,559▲ $9,821
Savings and Temporary Cash Investments$38,134$41,973▲ $3,839
Cash and Non-Interest-Bearing Accounts$14,407$13,677▼ $730
Accounts Receivable$944$1,040▲ $96
Total Assets$7,107,893$7,271,180▲ $163,287
Other Assets Total$82,297$62,945▼ $19,352
Liabilities
Accounts Payable and Accrued Expenses$331,985$222,366▼ $109,619
Other Liabilities$38,708$38,903▲ $195
Mortgage Notes Payable Secured by Investment Property$30,750$25,861▼ $4,889
Total Liabilities$401,443$287,130▼ $114,313
Net Assets / Fund Balance
Unrestricted Net Assets$6,616,816$6,942,077▲ $325,261
Temporarily Rstr Net Assets$89,634$41,973▼ $47,661
Total Net Assets Fund Balance$6,706,450$6,984,050▲ $277,600
Total Liabilities and Net Assets / Fund Balance$7,107,893$7,271,180▲ $163,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,043,704$57,883$5,101,587
Buildings$725,198$2,971,999$3,697,197
Land$624,090-$624,090
Equipment$39,111$288,631$327,742
Leasehold Improvements$35,768$184,616$220,384
Closely Held Equity Interests$510,095--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SteinPresidentPT$42,953$42,953
Roger TomaltyTrustee & Education DirectFT$35,080$35,080
Tomiaki TamuraTrustee & CIOFT$31,952$31,952
Mary HoadleyTreasurerFT$30,167$30,167

Board Members and Trustees

NameTitle
Michel SardaTrustee
Arthur AllsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,948
Program Service Revenue
$827,198
Investment Income
$4,026
Other Revenue
$34,370
All Other Contributions
$263,948
Change in Net Assets
$116,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,272
Salaries, Compensation, and Employee Benefits$472,420
Total Fundraising Expense$39,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,574$12,069$16,796$192,439
Current Officers, Directors, Trustees, and Key Employees$119,129$11,212$9,811$140,152
Occupancy$100,379$6,478-$106,857
Office Expenses$55,495$34,100$1,875$91,470
Other Employee Benefits$71,515$5,889$6,731$84,135
Depreciation Depletion$72,711$8,079-$80,790
Payroll Taxes$47,340$3,899$4,455$55,694
Travel$21,035$11,117-$32,152
Fees for Services Accounting-$26,174-$26,174
Fees for Services Other$23,044--$23,044
All Other Expenses$12,089$3,271-$15,360
Interest-$14,009-$14,009
Insurance$12,661$667-$13,328
Advertising-$11,383-$11,383
Other Expenses$8,461$3,835-$8,461
Total Functional Expenses$820,842$152,182$39,668$1,012,692
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
Line of Credit$35,000
Housing Deposits$3,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Mary hoadley and roger tomalty are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by mary hoadley, treasurer, prior to filing. Subsequent to filing, the organization's cpa (and form 990 preparer)will review the form 990 with ms. Hoadley, and arthur allsworth, board secretary.”

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

“The organization requires annual disclosure and sign-off acknowledging the conflict of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise.”

Form 990, Part VI, Section B, Line 15

“The president does not receive compensation per a decision of the executive committee in 1965. The other officers and trustees are compensated for their work as employees of the organization. The chair's compensation was approved by the board of directors prior to his joining.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0208931
Phone
4809486145

Signing Officer

Name
Mary Hoadley
Title
Treasurer
Phone
4809486145
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hoadley
Formed
1956
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
30
Volunteers
25

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary 75,632.”

Financial Statement Notes

PART III, LINE 4:

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31, 2010.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At january 31, 2014, the foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 538 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/ProgramServiceRevenueGrp/Desc2EXPER. ENVIRON RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113165
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXPERIMENTAL ENVIRONMENTAL PROGRAM IS THE APPLICATION OF THE CONCEPTS ABOVE IN A PHYSICAL SETTING AT A LOCATION NEAR CORDES JUNCTION, ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02934
IRS990/PYOtherExpensesAmt0502075
IRS990/PYOtherRevenueAmt052098
IRS990/PYProgramServiceRevenueAmt0796941
IRS990/PYRevenuesLessExpensesAmt01276
IRS990/PYSalariesCompEmpBnftPaidAmt0486580
IRS990/PYTotalExpensesAmt0988655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01198296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0610766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0466481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02295043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03938322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013201
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58130
IRS990ScheduleA/PublicSupportPY509Pct00.51090
IRS990ScheduleA/PublicSupportTotal509Amt03347527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01198296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0610766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0466481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02295043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050723
IRS990ScheduleA/Total509Grp/TotalAmt05642570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01633616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05759028
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02971999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697197
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0510095
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt039111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05043704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05101587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A COSANTI BELL WHICH WAS DONATED BY AN INDIVIDUAL DURING THE YEAR ENDED JANUARY 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JANUARY 31, 2014, THE FOUNDATION HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06467871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0510095
IRS990ScheduleD/TotalLiabilityAmt038903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY HOADLEY AND ROGER TOMALTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MARY HOADLEY, TREASURER, PRIOR TO FILING. SUBSEQUENT TO FILING, THE ORGANIZATION'S CPA (AND FORM 990 PREPARER)WILL REVIEW THE FORM 990 WITH MS. HOADLEY, AND ARTHUR ALLSWORTH, BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND SIGN-OFF ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DOES NOT RECEIVE COMPENSATION PER A DECISION OF THE EXECUTIVE COMMITTEE IN 1965. THE OTHER OFFICERS AND TRUSTEES ARE COMPENSATED FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION. THE CHAIR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIS JOINING.

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Filings

Displayed year

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

Open filing
Assets
$7,271,180
Liabilities
$287,130
Net assets
$6,984,050
Revenue
$1,129,542
Expenses
$1,012,692
Net income
$116,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.29$6.98$1.13$1.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92