Civic Intelligence

Phoenix Rotary Club Charities Inc.

990 • Fiscal year 2016 • EIN 86-6057676

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileROTARY100.ORG

Refreshing map…

501 E Osborn RoadPhoenix, AZ 85012

(602) 604-8221

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$924,480

Down $157,047 (-15%) from 2015

Net Assets

Down

$906,269

Down $143,509 (-14%) from 2015

Liabilities

Down

$18,211

Down $13,538 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$163,404

Down $138,598 (-46%) from 2015

Expenses

Down

$256,721

Down $54,411 (-17%) from 2015

Net Income

Down

-$93,317

Down $84,187 (-922%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,224Liabilities 2011: $16,659Net Assets 2011: $855,5652011Assets 2012: $885,655Liabilities 2012: $17,559Net Assets 2012: $868,0962012Assets 2013: $1,040,616Liabilities 2013: $15,799Net Assets 2013: $1,024,8172013Assets 2014: $1,074,594Liabilities 2014: $15,686Net Assets 2014: $1,058,9082014Assets 2015: $1,081,527Liabilities 2015: $31,749Net Assets 2015: $1,049,7782015Assets 2016: $924,480Liabilities 2016: $18,211Net Assets 2016: $906,2692016Assets 2017: $947,066Liabilities 2017: $41,110Net Assets 2017: $905,9562017Assets 2018: $994,889Liabilities 2018: $26,399Net Assets 2018: $968,4902018Assets 2019: $1,040,470Liabilities 2019: $34,225Net Assets 2019: $1,006,2452019Assets 2020: $1,067,025Liabilities 2020: $28,500Net Assets 2020: $1,038,5252020Assets 2021: $1,250,734Liabilities 2021: $30,750Net Assets 2021: $1,219,9842021Assets 2022: $1,120,192Liabilities 2022: $33,726Net Assets 2022: $1,086,4662022Assets 2023: $1,161,967Liabilities 2023: $34,840Net Assets 2023: $1,127,1272023Assets 2024: $1,241,914Liabilities 2024: $27,750Net Assets 2024: $1,214,1642024Assets 2025: $1,213,475Liabilities 2025: $36,000Net Assets 2025: $1,177,4752025

Highlighted filing

2016

Assets$924,480
Liabilities$18,211
Net Assets$906,269
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $461,745Expenses 2011: $222,617Net Income 2011: $239,1282011Expenses 2012: $191,9532012Expenses 2013: $307,4832013Revenue 2014: $464,070Expenses 2014: $429,979Net Income 2014: $34,0912014Revenue 2015: $302,002Expenses 2015: $311,132Net Income 2015: -$9,1302015Revenue 2016: $163,404Expenses 2016: $256,721Net Income 2016: -$93,3172016Revenue 2017: $215,008Expenses 2017: $210,847Net Income 2017: $4,1612017Revenue 2018: $222,879Expenses 2018: $146,501Net Income 2018: $76,3782018Revenue 2019: $361,323Expenses 2019: $315,688Net Income 2019: $45,6352019Revenue 2020: $186,081Expenses 2020: $118,610Net Income 2020: $67,4712020Revenue 2021: $201,534Expenses 2021: $132,240Net Income 2021: $69,2942021Revenue 2022: $148,749Expenses 2022: $180,045Net Income 2022: -$31,2962022Revenue 2023: $128,600Expenses 2023: $134,046Net Income 2023: -$5,4462023Revenue 2024: $197,350Expenses 2024: $189,172Net Income 2024: $8,1782024Revenue 2025: $480,243Expenses 2025: $586,402Net Income 2025: -$106,1592025

Highlighted filing

2016

Revenue$163,404
Expenses$256,721
Net Income-$93,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$240,472
Mission and Program Overview

Mission

Phoenix rotary club charities supports the humanitarian, educational and other community service projects and programs of phoenix rotary 100.

Provide funding for community service projects and charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,889$616,799▲ $14,910
Cash and Non-Interest-Bearing Accounts$103,961$159,996▲ $56,035
Land, Buildings, and Equipment, Net$139,858$134,917▼ $4,941
Savings and Temporary Cash Investments$215,611$8,817▼ $206,794
Prepaid Expenses and Deferred Charges$2,500$2,426▼ $74
Accounts Receivable$16,607$850▼ $15,757
Pledges and Grants Receivable$1,100$675▼ $425
Total Assets$1,081,527$924,480▼ $157,047
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$31,749$18,211▼ $13,538
Total Liabilities$31,749$18,211▼ $13,538
Net Assets / Fund Balance
Permanently Rstr Net Assets$610,034$617,474▲ $7,440
Unrestricted Net Assets$359,914$262,430▼ $97,484
Temporarily Rstr Net Assets$79,830$26,365▼ $53,465
Total Net Assets Fund Balance$1,049,778$906,269▼ $143,509
Total Liabilities and Net Assets / Fund Balance$1,081,527$924,480▼ $157,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,603$74,596$189,199
Land$17,980-$17,980
Equipment$2,334$9,956$12,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$610,034$31,750▼ $19,034-$617,474
2014$579,889$18,900▲ $20,927$4,474$610,034
2013$486,081$29,572▲ $78,601$34$579,889
2012$424,472$11,499▲ $53,880-$486,081
2011$445,948$10,350▼ $20,088$8,543$424,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony KakarPresident
Joe PrewittVice President
Bob WithersDirector
Carl PetersonDirector
Charles EmersonDirector
Craig WilsonDirector
Dennis RuskDirector
Dick DunseathDirector
Howard SimonDirector
Jerry OliverDirector
Mike HoskingDirector
Phil GiegerDirector
Roger MarceDirector
April MillerSecretary
Steve GoldstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,923
Program Service Revenue
$0
Investment Income
$30,723
Other Revenue
$53,758
All Other Contributions
$39,964
Change in Net Assets
$-93,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,498
Other Expenses$40,223
Total Fundraising Expense$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,662--$193,662
Other Expenses$28,070$116$2,000$28,070
Foreign Grants$22,836--$22,836
Fees for Service Investment Mgmnt Fees-$5,276-$5,276
Office Expenses-$2,752-$2,752
Conferences and Meetings$934--$934
Total Functional Expenses$246,577$8,144$2,000$256,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gift of Life ArizonaPhoenix, AZ3Provides Open Heart Surgery to Children$120,050
Mission of MercyPhoenix, AZ3Free Health Dental and Prescription Care$43,637
Family PromiseScottsdale, AZ3Provide Shelter to Families$15,000
Assistance League of AzPhoenix, AZ3Provide Needed Assistance to Locals$10,389
Homeless Youth ConnectionGoodyear, AZ3Assist Homeless Youth$10,050
Adopt a Native ElderSalt Lake City, UT3Provide Medicine Fabric Yarns to Elders$10,000
St Lukes Episcopal Community SrvicePhoenix, AZ3Community Services$7,500
Ryla Ri District 5490Sun City, AZ3Youth Leadership Camp$6,375
Child and Family ResourcesPhoenix, AZ3Support Families and Children$5,050
Southwest Human DevelopmentPhoenix, AZ3Child Development$5,050
International Rescus CommitteeGlendale, AZ501 C 3Aquaponics Garden$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,732
Fundraising Direct Expenses$72,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$111,777$92,202$5,957$86,245
Grape Az Win$29,581$22,972$5,415$17,557
Total Events$156,916$118,732$72,127$46,605
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and its treasurer review the orgianizations form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“On website and upon request”

Filing and Contact Details

Filer

Filer Name
Phoenix Rotary Club Charities
EIN
86-6057676
Address
501 E OSBORN ROAD, PHOENIX, AZ 85012

Signing Officer

Name
Steve Goldston
Title
Treasurer
Phone
6026048221
Signed
2016-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Kakar
Formed
1967
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street Unit 295, Scottsdale, AZ 85250
Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated serrvices -$7,968 - included in financial statement expensesinvestment fees $5,276 included in net investment loss in financial statementsother prior year adjustments $495”

Raw XML AppendixShowing 400 of 682 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/InvestmentsPubTradedSecGrp/BOYAmt0601889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0616799
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134917
IRS990/LandBldgEquipCostOrOtherBssAmt0219469
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING FOR COMMUNITY SERVICE PROJECTS AND CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046605
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06609
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OfficeExpensesGrp/TotalAmt02752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-3186
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt228070
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt328070
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0617474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0TONY KAKAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH CONTEST HELD TO PROMOTE PUBLIC SPEAKING IN HIGH SCHOOLS FOR WHICH ROTARY CLUB MEMBERS ACTED AS JUDGES. SCHOLARSHIPS AND TROPHIES WERE AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253326
IRS990/PYInvestmentIncomeAmt030370
IRS990/PYOtherExpensesAmt057806
IRS990/PYOtherRevenueAmt0131132
IRS990/PYRevenuesLessExpensesAmt0-9130
IRS990/PYTotalExpensesAmt0311132
IRS990/PYTotalRevenueAmt0302002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93317
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235089
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83620
IRS990ScheduleA/PublicSupportPY509Pct00.75600
IRS990ScheduleA/PublicSupportTotal509Amt01542985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270781
IRS990ScheduleA/Total509Grp/TotalAmt01610104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845193
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189199
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0617474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0579889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0610034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04331

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,480
Liabilities
$18,211
Net assets
$906,269
Revenue
$163,404
Expenses
$256,721
Net income
-$93,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.48$0.59$0.11
2024Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.20$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.13$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.20$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.36$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.22$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.16$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.46$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.19
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$0.46$0.22$0.24