Civic Intelligence

Utah Microenterprise Loan Fund

990 • Fiscal year 2011 • EIN 87-0495534

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

154 East Ford Avenue84115
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,579,766

No earlier filing loaded for comparison.

Net Assets

$2,059,618

No earlier filing loaded for comparison.

Liabilities

$2,520,148

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$641,825

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,579,766Liabilities 2011: $2,520,148Net Assets 2011: $2,059,6182011Assets 2012: $5,464,369Liabilities 2012: $2,766,060Net Assets 2012: $2,698,3092012Assets 2013: $5,592,338Liabilities 2013: $2,867,599Net Assets 2013: $2,724,7392013Assets 2014: $5,489,860Liabilities 2014: $2,764,116Net Assets 2014: $2,725,7442014Assets 2015: $5,466,544Liabilities 2015: $2,717,204Net Assets 2015: $2,749,3402015Assets 2016: $5,491,535Liabilities 2016: $2,963,967Net Assets 2016: $2,527,5682016Assets 2017: $6,367,158Liabilities 2017: $4,204,273Net Assets 2017: $2,162,8852017Assets 2018: $6,539,239Liabilities 2018: $4,518,209Net Assets 2018: $2,021,0302018Assets 2019: $6,963,256Liabilities 2019: $5,042,891Net Assets 2019: $1,920,3652019Assets 2020: $6,216,254Liabilities 2020: $4,582,015Net Assets 2020: $1,634,2392020Assets 2021: $5,421,781Liabilities 2021: $4,008,855Net Assets 2021: $1,412,9262021Assets 2022: $4,809,581Liabilities 2022: $3,568,850Net Assets 2022: $1,240,7312022Assets 2023: $3,991,904Liabilities 2023: $3,276,458Net Assets 2023: $715,4462023Assets 2024: $2,697,693Liabilities 2024: $2,574,332Net Assets 2024: $123,3612024

Highlighted filing

2011

Assets$4,579,766
Liabilities$2,520,148
Net Assets$2,059,618

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $641,8252011Expenses 2012: $477,5512012Expenses 2013: $580,1822013Revenue 2014: $508,089Expenses 2014: $507,084Net Income 2014: $1,0052014Revenue 2015: $524,167Expenses 2015: $500,571Net Income 2015: $23,5962015Revenue 2016: $442,197Expenses 2016: $663,969Net Income 2016: -$221,7722016Revenue 2017: $580,099Expenses 2017: $944,782Net Income 2017: -$364,6832017Revenue 2018: $622,103Expenses 2018: $763,958Net Income 2018: -$141,8552018Revenue 2019: $645,035Expenses 2019: $740,783Net Income 2019: -$95,7482019Revenue 2020: $723,980Expenses 2020: $1,010,106Net Income 2020: -$286,1262020Revenue 2021: $701,489Expenses 2021: $922,802Net Income 2021: -$221,3132021Revenue 2022: $784,855Expenses 2022: $957,050Net Income 2022: -$172,1952022Revenue 2023: $547,707Expenses 2023: $1,072,992Net Income 2023: -$525,2852023Revenue 2024: $550,159Expenses 2024: $1,142,244Net Income 2024: -$592,0852024

Highlighted filing

2011

Revenue-
Expenses$641,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Gross Receipts
$552,335
Mission and Program Overview

Mission

Provide funding and management assistance to new and existing businesses that are not able to access traditional sources of funding; including those who are members of the low/moderate income community.

Filing and Contact Details

Filer

EIN
87-0495534
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY080578
IRS990/AccountsPayableAccruedExpenses/EOY070657
IRS990/AccountsReceivable/BOY01041553
IRS990/AccountsReceivable/EOY01390217
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Make small micro-loans to new business owners.
IRS990/Advertising/Fundraising06762
IRS990/Advertising/ProgramServices06761
IRS990/Advertising/Total013523
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0253427
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0864515
IRS990/CashNonInterestBearing/EOY0623707
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02325
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030519
IRS990/CompCurrentOfficersDirectors/ProgramServices042727
IRS990/CompCurrentOfficersDirectors/Total075571
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0354549
IRS990/ContributionsGrantsPriorYear0857269
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY085041
IRS990/DeferredRevenue/EOY0108031
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0545
IRS990/DepreciationDepletion/ManagementAndGeneral07149
IRS990/DepreciationDepletion/ProgramServices010009
IRS990/DepreciationDepletion/Total017703
IRS990/DescribedIn501C30true
IRS990/Description0Loans made of up to $25,000 to financially disadvantaged individuals who will start or expand a small business.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0489963
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0283
IRS990/FeesForServicesAccounting/ManagementAndGeneral03717
IRS990/FeesForServicesAccounting/ProgramServices05203
IRS990/FeesForServicesAccounting/Total09203
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0170
IRS990/FeesForServicesOther/ManagementAndGeneral02234
IRS990/FeesForServicesOther/ProgramServices03128
IRS990/FeesForServicesOther/Total05532
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Richard Gray
IRS990/Form990PartVIISectionA/NamePerson1Rex Falkenrath
IRS990/Form990PartVIISectionA/NamePerson2P Christian Anderson
IRS990/Form990PartVIISectionA/NamePerson3Marvin Corne
IRS990/Form990PartVIISectionA/NamePerson4Kathy Ricci
IRS990/Form990PartVIISectionA/NamePerson5Jorge Fierro
IRS990/Form990PartVIISectionA/NamePerson6John Taggart
IRS990/Form990PartVIISectionA/NamePerson7John Holt
IRS990/Form990PartVIISectionA/NamePerson8Jim Welch
IRS990/Form990PartVIISectionA/NamePerson9Jarrod Simmons
IRS990/Form990PartVIISectionA/NamePerson10Irina Stoddard
IRS990/Form990PartVIISectionA/NamePerson11Hydee Willis
IRS990/Form990PartVIISectionA/NamePerson12George Janes
IRS990/Form990PartVIISectionA/NamePerson13Gary Havens
IRS990/Form990PartVIISectionA/NamePerson14Gary Harding
IRS990/Form990PartVIISectionA/NamePerson15Dan Cloward
IRS990/Form990PartVIISectionA/NamePerson16Annette Brooks
IRS990/Form990PartVIISectionA/NamePerson17Alan Urie
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation418291
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization475571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Counsel
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Vice Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0101122
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0552335
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising079
IRS990/Insurance/ManagementAndGeneral01031
IRS990/Insurance/ProgramServices01443
IRS990/Insurance/Total02553
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0246
IRS990/Interest/ManagementAndGeneral03231
IRS990/Interest/ProgramServices045783
IRS990/Interest/Total049260
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear020523
IRS990/InvestmentIncomePriorYear025329
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020523
IRS990/InvestmentIncome/TotalRevenueColumn020523
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0162440
IRS990/LandBuildingsEquipmentBasis0498271
IRS990/LandBuildingsEquipmentBasisNet/BOY0350209
IRS990/LandBuildingsEquipmentBasisNet/EOY0335831
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Make small micro-loans to new business owners.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02179412
IRS990/MortNotesPyblSecuredInvestProp/EOY02341460
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02149108
IRS990/NetAssetsOrFundBalancesEOY02059618
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0487
IRS990/Occupancy/ManagementAndGeneral06387
IRS990/Occupancy/ProgramServices08942
IRS990/Occupancy/Total015816
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05092
IRS990/OtherAssetsTotal/EOY05542
IRS990/OtherEmployeeBenefits/Fundraising01049
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013768
IRS990/OtherEmployeeBenefits/ProgramServices019276
IRS990/OtherEmployeeBenefits/Total034093
IRS990/OtherExpensePriorYear0400669
IRS990/OtherExpensesCurrentYear0398593
IRS990/OtherExpenses/Description0Loan Losses
IRS990/OtherExpenses/Description1General and Administrative
IRS990/OtherExpenses/Description2Collection Costs
IRS990/OtherExpenses/Fundraising0979
IRS990/OtherExpenses/ManagementAndGeneral012850
IRS990/OtherExpenses/ProgramServices0249586
IRS990/OtherExpenses/ProgramServices117991
IRS990/OtherExpenses/ProgramServices23597
IRS990/OtherExpenses/Total0249586
IRS990/OtherExpenses/Total131820
IRS990/OtherExpenses/Total23597
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03420
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03420
IRS990/OtherRevenueMisc/TotalRevenueColumn03420
IRS990/OtherRevenuePriorYear015612
IRS990/OtherSalariesAndWages/Fundraising03520
IRS990/OtherSalariesAndWages/ManagementAndGeneral046201
IRS990/OtherSalariesAndWages/ProgramServices064680
IRS990/OtherSalariesAndWages/Total0114401
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0520
IRS990/PayrollTaxes/ManagementAndGeneral06822
IRS990/PayrollTaxes/ProgramServices09552
IRS990/PayrollTaxes/Total016894
IRS990/PensionPlanContributions/Fundraising070
IRS990/PensionPlanContributions/ManagementAndGeneral0918
IRS990/PensionPlanContributions/ProgramServices01285
IRS990/PensionPlanContributions/Total02273
IRS990/PermanentlyRestrictedNetAssets/BOY0492091
IRS990/PermanentlyRestrictedNetAssets/EOY0481341
IRS990/PledgesAndGrantsReceivable/BOY082259
IRS990/PledgesAndGrantsReceivable/EOY025000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0173843
IRS990/ProgramServiceRevenue/Description0Loan interest
IRS990/ProgramServiceRevenue/Description1Loan fees
IRS990/ProgramServiceRevenuePriorYear0139913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0123077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150766
IRS990/ProgramServiceRevenue/TotalRevenueColumn0123077
IRS990/ProgramServiceRevenue/TotalRevenueColumn150766
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-89490
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0173843
IRS990/RevenuesLessExpensesCY0-89490
IRS990/RevenuesLessExpensesPriorYear0391689
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0243232
IRS990/SalariesEtcPriorYear0245765
IRS990/SavingsAndTempCashInvestments/BOY02150511
IRS990/SavingsAndTempCashInvestments/EOY02199469
IRS990ScheduleA/AmountsSubstContributorsTotal0152359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0354549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0857269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0787405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0520842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0420366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02940431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081984
IRS990ScheduleA/GrossInvestmentIncome170/Total0261733
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015612
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.57$0.12$0.55$1.14$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.99$3.28$0.72$0.55$1.07$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.81$3.57$1.24$0.78$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.42$4.01$1.41$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$4.58$1.63$0.72$1.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.96$5.04$1.92$0.65$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.54$4.52$2.02$0.62$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.37$4.20$2.16$0.58$0.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.96$2.53$0.44$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.72$2.75$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.49$2.76$2.73$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.87$2.72$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.77$2.70$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.52$2.06$0.64