Civic Intelligence

The Kiita Foundation

990PF • Fiscal year 2015 • EIN 86-0994439

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

7114 East Stetson Dr 360Scottsdale, AZ 85251

(480) 922-1760

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,154,260

Up $232,218 (+2.9%) from 2014

Net Assets

Up

$8,154,260

Up $232,218 (+2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$703,605

Down $416,339 (-37%) from 2014

Expenses

Down

$471,387

Down $107,598 (-19%) from 2014

Net Income

Down

$232,218

Down $308,741 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,382,811Liabilities 2010: $0Net Assets 2010: $5,382,8112010Assets 2011: $6,145,003Liabilities 2011: $12011Assets 2012: $7,411,171Liabilities 2012: $0Net Assets 2012: $7,411,1712012Assets 2013: $7,381,083Liabilities 2013: $0Net Assets 2013: $7,381,0832013Assets 2014: $7,922,042Liabilities 2014: $0Net Assets 2014: $7,922,0422014Assets 2015: $8,154,260Liabilities 2015: $0Net Assets 2015: $8,154,2602015Assets 2016: $9,710,028Liabilities 2016: $0Net Assets 2016: $9,710,0282016Assets 2017: $11,228,285Liabilities 2017: $0Net Assets 2017: $11,228,2852017Assets 2018: $12,019,450Liabilities 2018: $0Net Assets 2018: $12,019,4502018Assets 2019: $12,230,860Liabilities 2019: $60,706Net Assets 2019: $12,170,1542019Assets 2020: $13,054,488Liabilities 2020: $60,706Net Assets 2020: $12,993,7822020Assets 2021: $15,134,133Liabilities 2021: $70,270Net Assets 2021: $15,063,8632021Assets 2022: $16,565,546Liabilities 2022: $60,706Net Assets 2022: $16,504,8402022Assets 2023: $17,567,872Liabilities 2023: $60,706Net Assets 2023: $17,507,1662023Assets 2024: $19,416,544Liabilities 2024: $663,300Net Assets 2024: $18,753,2442024

Highlighted filing

2015

Assets$8,154,260
Liabilities$0
Net Assets$8,154,260

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $552,9592010Revenue 2011: $1,063,907Expenses 2011: $301,672Net Income 2011: $762,2352011Expenses 2012: $803,1102012Revenue 2013: $575,588Expenses 2013: $605,676Net Income 2013: -$30,0882013Revenue 2014: $1,119,944Expenses 2014: $578,985Net Income 2014: $540,9592014Revenue 2015: $703,605Expenses 2015: $471,387Net Income 2015: $232,2182015Revenue 2016: $2,072,845Expenses 2016: $517,077Net Income 2016: $1,555,7682016Revenue 2017: $1,880,946Expenses 2017: $362,689Net Income 2017: $1,518,2572017Revenue 2018: $1,226,454Expenses 2018: $435,289Net Income 2018: $791,1652018Revenue 2019: $902,577Expenses 2019: $751,873Net Income 2019: $150,7042019Revenue 2020: $1,498,506Expenses 2020: $674,878Net Income 2020: $823,6282020Revenue 2021: $2,850,784Expenses 2021: $780,703Net Income 2021: $2,070,0812021Revenue 2022: $2,364,902Expenses 2022: $923,925Net Income 2022: $1,440,9772022Revenue 2023: $2,048,845Expenses 2023: $1,046,519Net Income 2023: $1,002,3262023Revenue 2024: $2,288,252Expenses 2024: $1,138,040Net Income 2024: $1,150,2122024

Highlighted filing

2015

Revenue$703,605
Expenses$471,387
Net Income$232,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D ARMSTRONGPres/TreasPT$0--
JO-ANN ARMSTRONGVP/SectyPT$0--
ANDREW M ARMSTRONGDirector-$0--
PATRICK ARMSTRONGDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUPPORT MY CLUBCONNECTS NEEDS OF HIGH SCHOOL CLUBS501(C)(3)PHOENIX, AZ, US$100,000
Paid GrantRANCHO FELIZ CHARITABLE FOUNDATIONOUTREACH TO INDIGENT FAMILIES501(C)(3)SCOTTSDALE, AZ, US$75,455
Paid GrantVILLA MONTESSORIEDUCATIONAL-PHOENIX, AZ, US$35,200
Paid GrantSOCIAL VENTURE PARTNERSSUPPORT 501C3 ORGANIZATIONS501C3PHOENIX, AZ, US$31,000
Paid GrantUNIVERSITY OF DENVEREDUCATIONAL PURPOSE501(C)(3)DENVER, CO, US$20,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONEDUCATIONAL FUNDING501(C)(3)DEVER, CO, US$12,000
Paid GrantASU PRESIDENTS CLUBEDUCATIONAL FUNDING501(C)(3)TEMPE, AZ, US$10,000
Paid GrantCELEBRATE AUTISMCOMMUNITY AWARENESS-PHOENIX, AZ, US$10,000
Paid GrantEXPECT MORE ARIZONAPROMOTE EDUCATION-PHOENIX, AZ, US$10,000
Paid GrantMONTESSORI SCHOOL OF DENVERYOUTH EDUCATION-DENVER, CO, US$10,000
Paid GrantPHOENIX COLLEGIATE ACADEMYEDUCATIONAL-PHOENIX, AZ, US$10,000
Paid GrantSEEDSPOTENCOURAGE SOCIAL ENTREPRENUERISM501C3PHOENIX, AZ, US$10,000
Paid GrantTREASURES 4 TEACHERSEDUCATIONAL-TEMPE, AZ, US$10,000
Paid GrantCAMELBACK HIGH ALUMNI ASSOCIATIONALUMNI EDUCATIONAL501(C)(3)PHOENIX, AZ, US$5,000
Paid GrantSON LIFE COMMUNITY CHURCHCOMMUNITY SUPPORT501(C)(3)PHOENIX, AZ, US$5,000
Paid GrantSOUNDS ACADEMYEDUCATION-PHOENIX, AZ, US$5,000
Paid GrantTEACH FOR AMERICATEACHER CORPS-PHOENI, AZ, US$5,000
Paid GrantPURPLE RIBBON COUNCILDOMESTIC VIOLENCE501(C)(3)PHOENIX, AZ, US$3,127
Paid GrantSCOTTSDALE SUNRISE ROTARY CLUBPUBLIC SERVICE501(C)(3)SCOTTSDALE, AZ, US$2,500
Paid GrantPHOENIX SUNS CHARITIESASSIST CHILDREN AND FAMILIES-PHOENIX, AZ, US$988
Paid GrantBARCELONA MIDDLE SCHOOLYOUTH EDUCATION-GLENDALE, AZ, US$530
Paid GrantBALSZ COMMUNITY ED FOUNDATIONEDUCATIONAL501(C)(3)PHOENIX, AZ, US$450
Filing and Contact Details

Filer

Filer Name
The Kiita Foundation
EIN
86-0994439
Phone
4809221760
Address
7114 EAST STETSON DR 360, SCOTTSDALE, AZ 85251

Signing Officer

Name
James D Armstrong
Title
Pres/treas
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Chamberlin CPA Plc
Address
538 W PORTLAND ST, PHOENIX, AZ 85003
Preparer
Jennifer Chamberlin
Phone
6023685756
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0243135
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt042
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0378247
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt075358
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0453605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0371250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0243135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0243135
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0232218
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01312684
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0128532
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt075316
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IRS990PF/DistributableAmountGrp/TotalTaxAmt05563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016352
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IRS990PF/FMVAssetsEOYAmt04758693
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03146594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03006638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02915413
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01873439
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03190893
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02902009
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0949401
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0949401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07922042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08154260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04758693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07922042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08154260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07922042
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08154260
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07922042
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08154260
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01321883
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03916520
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0122249
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02911533
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0401384
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08027687
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08149936
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JO-ANN ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW M ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICK ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02402 EAST ESPLANADE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12402 EAST ESPLANADE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22402 EAST ESPLANADE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34437 E OSBORN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0UNIT 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1UNIT 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2UNIT 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385018
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0623518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0626300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0491123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0543004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0775874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0273706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0527108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.077671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.123215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.089313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08027687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07892908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07552528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06296893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06562608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05901785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0371250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.388355
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0371250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0371250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0371250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.66$18.8$2.29$1.14$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.06$17.5$2.05$1.05$1.00
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.5$2.36$0.92$1.44
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.07$15.1$2.85$0.78$2.07
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.06$13.0$1.50$0.67$0.82
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.2$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.23$0.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.88$0.36$1.52
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$2.07$0.52$1.56
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.70$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.12$0.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.58$0.61$0.03
2012Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.80
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$1.06$0.30$0.76
2010Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.55