Civic Intelligence

Friendship Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0501985

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 574-3002

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$226,426

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,386,257

Up $32,796 (+1.0%) from 2014

Net Assets

Down

$3,346,450

Down $5,330 (-0.2%) from 2014

Liabilities

Up

$39,807

Up $38,126 (+2268%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Down

$614,890

Down $79,600 (-11%) from 2014

Expenses

Down

$388,034

Down $119,352 (-24%) from 2014

Net Income

Up

$226,856

Up $39,752 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,742,584Liabilities 2010: $51,312Net Assets 2010: $2,691,2722010Assets 2011: $2,520,339Liabilities 2011: $35,398Net Assets 2011: $2,484,9412011Assets 2012: $2,662,993Liabilities 2012: $24,659Net Assets 2012: $2,638,3342012Assets 2013: $3,149,700Liabilities 2013: $8,674Net Assets 2013: $3,141,0262013Assets 2014: $3,353,461Liabilities 2014: $1,681Net Assets 2014: $3,351,7802014Assets 2015: $3,386,257Liabilities 2015: $39,807Net Assets 2015: $3,346,4502015Assets 2016: $3,637,285Liabilities 2016: $3,011Net Assets 2016: $3,634,2742016Assets 2017: $4,546,451Liabilities 2017: $362,977Net Assets 2017: $4,183,4742017Assets 2018: $3,948,670Liabilities 2018: $64,755Net Assets 2018: $3,883,9152018Assets 2019: $4,818,423Liabilities 2019: $397,521Net Assets 2019: $4,420,9022019Assets 2020: $5,637,980Liabilities 2020: $405,217Net Assets 2020: $5,232,7632020Assets 2021: $6,210,385Liabilities 2021: $146,761Net Assets 2021: $6,063,6242021Assets 2022: $5,299,319Liabilities 2022: $35,488Net Assets 2022: $5,263,8312022Assets 2023: $6,323,264Liabilities 2023: $50,089Net Assets 2023: $6,273,1752023Assets 2024: $6,856,838Liabilities 2024: $12,031Net Assets 2024: $6,844,8072024

Highlighted filing

2015

Assets$3,386,257
Liabilities$39,807
Net Assets$3,346,450
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $225,7982010Expenses 2011: $345,9902011Expenses 2012: $316,6982012Revenue 2013: $352,852Expenses 2013: $185,149Net Income 2013: $167,7032013Revenue 2014: $694,490Expenses 2014: $507,386Net Income 2014: $187,1042014Revenue 2015: $614,890Expenses 2015: $388,034Net Income 2015: $226,8562015Revenue 2016: $522,621Expenses 2016: $306,958Net Income 2016: $215,6632016Revenue 2017: $933,569Expenses 2017: $681,623Net Income 2017: $251,9462017Revenue 2018: $523,571Expenses 2018: $386,996Net Income 2018: $136,5752018Revenue 2019: $528,695Expenses 2019: $624,868Net Income 2019: -$96,1732019Revenue 2020: $462,255Expenses 2020: $323,193Net Income 2020: $139,0622020Revenue 2021: $1,400,295Expenses 2021: $289,849Net Income 2021: $1,110,4462021Revenue 2022: $571,716Expenses 2022: $349,546Net Income 2022: $222,1702022Revenue 2023: $812,745Expenses 2023: $392,140Net Income 2023: $420,6052023Revenue 2024: $508,953Expenses 2024: $365,256Net Income 2024: $143,6972024

Highlighted filing

2015

Revenue$614,890
Expenses$388,034
Net Income$226,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,304,764
Mission and Program Overview

Mission

Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.

Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,013,992$2,910,873▼ $103,119
Cash and Non-Interest-Bearing Accounts$206,493$341,685▲ $135,192
Savings and Temporary Cash Investments$132,726$132,922▲ $196
Prepaid Expenses and Deferred Charges$250$777▲ $527
Total Assets$3,353,461$3,386,257▲ $32,796
Liabilities
Accounts Payable and Accrued Expenses$1,681$39,807▲ $38,126
Total Liabilities$1,681$39,807▲ $38,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,946,821$2,144,304▲ $197,483
Temporarily Rstr Net Assets$1,014,563$888,496▼ $126,067
Unrestricted Net Assets$390,396$313,650▼ $76,746
Total Net Assets Fund Balance$3,351,780$3,346,450▼ $5,330
Total Liabilities and Net Assets / Fund Balance$3,353,461$3,386,257▲ $32,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,019,242$197,483▼ $40,065$81,725$3,094,935
2014$2,829,660$219,461▲ $199,119$228,998$3,019,242
2013$2,406,944$80,716▲ $425,802$83,802$2,829,660
2012$2,197,087$41,704▲ $258,728$90,575$2,406,944
2011$2,379,737$21,994▼ $34,672$160,000$2,197,087
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M HornbostelCOOPT$134,530$134,530
Heidi HokansonVP of Human Resources-$124,004$124,004
David M SpiegelCFOPT$113,526$113,526
Mike MccammondCIOPT$86,827$86,827

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M WassenaarVice Chair
Arturo MontoyaDirector
James M BatdorfDirector
Robert K MontgomeryDirector
Steven N BassDirector
Tisha DiffieDirector
Vicki DavisDirector
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,244
Program Service Revenue
$0
Investment Income
$192,316
Other Revenue
$4,330
All Other Contributions
$418,244
Change in Net Assets
$226,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-232,186
Total Revenue per Audited Statements
$382,704
Total Revenue per Form 990
$614,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,356
Other Expenses$20,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,485--$362,485
Fees for Service Investment Mgmnt Fees-$14,151-$14,151
Office Expenses-$6,527-$6,527
Grants to Domestic Individuals$4,871--$4,871
Total Functional Expenses$367,356$20,678$0$388,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,034
Total Expenses per Audited Statements$388,034
Total Expenses per Form 990$388,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Retirement CorporationGlendale, AZ501(c)(3)Assist With Programs.$362,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,330
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation provides management and administrative services to the foundation without charge.”

Form 990, Part VI, Section A, Line 7A

“All nominations for board trustees must be approved by the board of directors of friendship retirement corporation. The board of directors of friendship retirement corporation shall appoint individuals to the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The bylaws and certificate of incorporation or the articles of amendment to the articles of incorporation may be amended by a two-thirds vote of the trustees present at a regular or special meeting called for such purpose, providing thirty days notice has been given with approval oby the board of directors of friendship retirement corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo and finance committee. The final draft of the 990 is sent out electronically to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, the interested party is not allowed to vote on the issue and may be asked to leave the room during discussion of the issue. It is noted in the minutes when someone has a conflict and that person has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available in the glencroft library for review upon request from the corporate office. Articles of incorporation and bylaws are available upon request from the corporate office. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Foundation Inc
EIN
86-0501985
Phone
6235743002
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
David Spiegel
Title
Chief Financial Officer
Phone
6235743002
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
1984
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0362485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362485
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362485
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819149
IRS990/GrossReceiptsAmt01304764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt063041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03013992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02910873
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0689874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP FOUNDATION INCORPORATED WILL PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION, AND WILL WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS, AND SERVICES. FRIENDSHIP FOUNDATION WILL OPERATE IN A MANNER CONSISTENT WITH THE INTERNATIONALLY ADOPTED FUNDRAISING CODE OF ETHICAL PRINCIPLES AND STANDARDS OF PROFESSIONAL PRACTICES AND IN ACCORDANCE WITH CHRISTIAN BELIEFS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03351780
IRS990/NetAssetsOrFundBalancesEOYAmt03346450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232186
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06527
IRS990/OfficeExpensesGrp/TotalAmt06527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01946821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02144304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483312
IRS990/PYInvestmentIncomeAmt0175691
IRS990/PYOtherExpensesAmt024074
IRS990/PYOtherRevenueAmt09965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0507386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337386
IRS990ScheduleA/InvestmentIncomeCYPct00.15440
IRS990ScheduleA/InvestmentIncomePYPct00.16230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62300
IRS990ScheduleA/PublicSupportPY509Pct00.70410
IRS990ScheduleA/PublicSupportTotal509Amt01361780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0486664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0486664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245563
IRS990ScheduleA/Total509Grp/TotalAmt01848444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02185830
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/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03019242
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0197483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03094935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40065
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02829660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0219461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03019242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0228998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02406944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02829660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02197087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02406944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02379737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02197087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232186
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19700
IRS990ScheduleD/RevenueNotReportedAmt0-232186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614890
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0388034
IRS990ScheduleD/TotalRevenuePerForm990Amt0614890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388034
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0362485

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,257
Liabilities
$39,807
Net assets
$3,346,450
Revenue
$614,890
Expenses
$388,034
Net income
$226,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.01$6.84$0.51$0.37$0.14
2023Summary only. Only limited summary data is available for this year.$6.32$0.05$6.27$0.81$0.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.04$5.26$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.15$6.06$1.40$0.29$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.41$5.23$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.40$4.42$0.53$0.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.88$0.52$0.39$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.18$0.93$0.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.63$0.52$0.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$0.61$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.69$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.35$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$0.23