Civic Intelligence

Carmen B Pingree Foundation

990 • Fiscal year 2013 • EIN 87-0533564

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
4460 S Highland Dr Ste 420Millcreek, UT 84124

(801) 273-6392

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,780,014

Up $330,268 (+6.1%) from 2012

Net Assets

Up

$3,201,073

Up $528,246 (+20%) from 2012

Liabilities

Down

$2,578,941

Down $197,978 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

$735,065

No earlier filing loaded for comparison.

Expenses

Down

$342,945

Down $776,656 (-69%) from 2012

Net Income

$392,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $7,853,724Liabilities 2010: $4,498,995Net Assets 2010: $3,354,7292010Assets 2011: $6,190,346Liabilities 2011: $3,559,102Net Assets 2011: $2,631,2442011Assets 2012: $5,449,746Liabilities 2012: $2,776,919Net Assets 2012: $2,672,8272012Assets 2013: $5,780,014Liabilities 2013: $2,578,941Net Assets 2013: $3,201,0732013Assets 2014: $2,794,300Liabilities 2014: $288,807Net Assets 2014: $2,505,4932014Assets 2015: $4,833,912Liabilities 2015: $242,954Net Assets 2015: $4,590,9582015Assets 2016: $4,592,175Liabilities 2016: $25,505Net Assets 2016: $4,566,6702016Assets 2017: $4,952,056Liabilities 2017: $95,645Net Assets 2017: $4,856,4112017Assets 2018: $3,541,692Liabilities 2018: $145,330Net Assets 2018: $3,396,3622018Assets 2019: $303,039Liabilities 2019: $2,420Net Assets 2019: $300,6192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$5,780,014
Liabilities$2,578,941
Net Assets$3,201,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,174,2612010Expenses 2011: $635,8842011Expenses 2012: $1,119,6012012Revenue 2013: $735,065Expenses 2013: $342,945Net Income 2013: $392,1202013Revenue 2014: $400,178Expenses 2014: $1,095,758Net Income 2014: -$695,5802014Revenue 2015: $2,549,723Expenses 2015: $457,858Net Income 2015: $2,091,8652015Revenue 2016: $183,055Expenses 2016: $287,863Net Income 2016: -$104,8082016Revenue 2017: $265,401Expenses 2017: $202,884Net Income 2017: $62,5172017Revenue 2018: $199,212Expenses 2018: $1,562,380Net Income 2018: -$1,363,1682018Revenue 2019: $208,450Expenses 2019: $3,414,024Net Income 2019: -$3,205,5742019Revenue 2020: $0Expenses 2020: $300,619Net Income 2020: -$300,6192020

Highlighted filing

2013

Revenue$735,065
Expenses$342,945
Net Income$392,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$735,065
Mission and Program Overview

Mission

To obtain funds and property by gift, bequest or devise, or by other fundraising activities, and will invest and reinvest the same and apply the income and principal thereof to carry out the mission of valley behavioral health, inc., an exempt organization

To obtain funds and property by gift, bequest or devise, or by other fund- raising acivities, and will invest and reinvest the same and apply the income and principal thereof to carry out the mission of valley mental health, inc., an exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,905,423$5,215,072▲ $309,649
Savings and Temporary Cash Investments$532,751$311,178▼ $221,573
Pledges and Grants Receivable$11,572$253,764▲ $242,192
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,449,746$5,780,014▲ $330,268
Liabilities
Other Liabilities$2,710,455$2,348,588▼ $361,867
Accounts Payable and Accrued Expenses$96$163,985▲ $163,889
Deferred Revenue$66,368$66,368→ $0
Total Liabilities$2,776,919$2,578,941▼ $197,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,121,685$2,478,074▲ $356,389
Permanently Rstr Net Assets$516,740$516,740→ $0
Unrestricted Net Assets$34,402$206,259▲ $171,857
Total Net Assets Fund Balance$2,672,827$3,201,073▲ $528,246
Total Liabilities and Net Assets / Fund Balance$5,449,746$5,780,014▲ $330,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,727$6,727
Other Securities$2,374,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$516,740---$516,740
2012$516,740---$516,740
2011$516,740---$516,740
2010$514,216$2,524--$516,740
2009$514,216---$514,216
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christy CalderonTrustee
Devin ThorpeTrustee
Gary LarcenaireTrustee
Jeff LewisTrustee
Shane R PrescottTrustee
Soren SimonsenTrustee
Travis JacksonTrustee
Stan BeagleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$487,910
Program Service Revenue
$0
Investment Income
$1,190
Other Revenue
$245,965
All Other Contributions
$487,910
Change in Net Assets
$392,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,126
Total Revenue per Audited Statements
$871,191
Total Revenue per Form 990
$735,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,945
Total Fundraising Expense$74,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$91,530-$91,530
Other Expenses$36,623-$74,997$36,623
Fees for Services Accounting-$26,443-$26,443
All Other Expenses$13,276$8,941-$22,217
Total Functional Expenses$141,034$126,914$74,997$342,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,945
Total Expenses per Audited Statements$342,945
Total Expenses per Form 990$342,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Valley Mental Health$2,348,588
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the governing body before the return is filed.”

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

“All board members are subject to the conflict of interest policy. As a fundraising entity, conflicts rarely arise. If a conflict does arise it is addressed by the governing body.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined and reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0533564
Phone
8012736392

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 91,530. Fundraising expenses 0. Total expenses 91,530.”

Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of fasb accounting standards codification topic 740-10, as it relates to accounting for uncertainty in income taxes. Using that guidance, as of december 31, 2013, the foundation has no uncertain tax positions that require either recognition or disclosure in the financial statements. The foundation currently has no tax examinations in progress. The foundation's tax years subject to selection for tax examination are 2010, 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02474790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474790
IRS990ScheduleA/TotalSupportAmt02477756
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0516740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0516740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM VALLEY MENTAL HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02840727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12374345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAFE HAVEN INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0136126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, AS OF DECEMBER 31, 2013, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. THE FOUNDATION'S TAX YEARS SUBJECT TO SELECTION FOR TAX EXAMINATION ARE 2010, 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05215072
IRS990ScheduleD/TotalExpensesPerForm990Amt0342945
IRS990ScheduleD/TotalLiabilityAmt02348588
IRS990ScheduleD/TotalRevenuePerForm990Amt0735065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. AS A FUNDRAISING ENTITY, CONFLICTS RARELY ARISE. IF A CONFLICT DOES ARISE IT IS ADDRESSED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VALLEY MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942938348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105965 SOUTH 900 EAST STE 420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02348588
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2362901
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VALLEY MENTAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11VALLEY MENTAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12VALLEY MENTAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02121685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02478074
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05449746
IRS990/TotalAssetsEOYAmt05780014
IRS990/TotalAssetsGrp/BOYAmt05449746
IRS990/TotalAssetsGrp/EOYAmt05780014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776919
IRS990/TotalLiabilitiesEOYAmt02578941
IRS990/TotalLiabilitiesGrp/BOYAmt02776919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780,014
Liabilities
$2,578,941
Net assets
$3,201,073
Revenue
$735,065
Expenses
$342,945
Net income
$392,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$3.41$3.21
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.40$0.20$1.56$1.36
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.86$0.27$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.57$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$2.55$0.46$2.09
2014Summary only. Only limited summary data is available for this year.$2.79$0.29$2.51$0.40$1.10$0.70
2013Detailed filing. Detailed filing data is available for this year.$5.78$2.58$3.20$0.74$0.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.78$2.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.56$2.63$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$4.50$3.35$1.17