Civic Intelligence

Larry H Miller Charities Inc.

990 • Fiscal year 2015 • EIN 87-0541212

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
9350 S 150 E Ste 1000Sandy, UT 84070-2721

(801) 563-4100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$619,859

Up $189,127 (+44%) from 2014

Net Assets

Up

$619,859

Up $189,127 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$1,451,215

Up $122,881 (+9.3%) from 2014

Expenses

Down

$1,262,088

Down $12,809 (-1.0%) from 2014

Net Income

Up

$189,127

Up $135,690 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $241,927Liabilities 2010: $0Net Assets 2010: $241,9272010Assets 2011: $201,903Liabilities 2011: $0Net Assets 2011: $201,9032011Assets 2012: $198,506Liabilities 2012: $0Net Assets 2012: $198,5062012Assets 2013: $377,295Liabilities 2013: $0Net Assets 2013: $377,2952013Assets 2014: $430,732Liabilities 2014: $0Net Assets 2014: $430,7322014Assets 2015: $619,859Liabilities 2015: $0Net Assets 2015: $619,8592015Assets 2016: $650,524Liabilities 2016: $0Net Assets 2016: $650,5242016Assets 2017: $740,423Liabilities 2017: $0Net Assets 2017: $740,4232017Assets 2018: $631,131Liabilities 2018: $0Net Assets 2018: $631,1312018Assets 2019: $793,471Liabilities 2019: $0Net Assets 2019: $793,4712019Assets 2020: $674,279Liabilities 2020: $0Net Assets 2020: $674,2792020Assets 2021: $787,235Liabilities 2021: $0Net Assets 2021: $787,2352021Assets 2022: $416,267Liabilities 2022: $0Net Assets 2022: $416,2672022Assets 2023: $191,998Liabilities 2023: $0Net Assets 2023: $191,9982023Assets 2024: $36,477Liabilities 2024: $0Net Assets 2024: $36,4772024

Highlighted filing

2015

Assets$619,859
Liabilities$0
Net Assets$619,859
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $467,809Expenses 2010: $494,508Net Income 2010: -$26,6992010Expenses 2011: $463,2182011Expenses 2012: $524,2802012Revenue 2013: $878,575Expenses 2013: $699,786Net Income 2013: $178,7892013Revenue 2014: $1,328,334Expenses 2014: $1,274,897Net Income 2014: $53,4372014Revenue 2015: $1,451,215Expenses 2015: $1,262,088Net Income 2015: $189,1272015Revenue 2016: $1,829,714Expenses 2016: $1,799,049Net Income 2016: $30,6652016Revenue 2017: $1,909,980Expenses 2017: $1,820,081Net Income 2017: $89,8992017Revenue 2018: $2,198,588Expenses 2018: $2,307,880Net Income 2018: -$109,2922018Revenue 2019: $2,277,603Expenses 2019: $2,115,263Net Income 2019: $162,3402019Revenue 2020: $1,219,323Expenses 2020: $1,338,514Net Income 2020: -$119,1912020Revenue 2021: $1,758,347Expenses 2021: $1,645,391Net Income 2021: $112,9562021Revenue 2022: $143,993Expenses 2022: $514,961Net Income 2022: -$370,9682022Revenue 2023: $146,012Expenses 2023: $370,281Net Income 2023: -$224,2692023Revenue 2024: $348Expenses 2024: $155,869Net Income 2024: -$155,5212024

Highlighted filing

2015

Revenue$1,451,215
Expenses$1,262,088
Net Income$189,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,557,784
Mission and Program Overview

Mission

Contributing to qualified charitable organizations that focus on women's and children's issues with an emphasis on health and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,159$339,124▼ $9,035
Cash and Non-Interest-Bearing Accounts$82,573$280,735▲ $198,162
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$430,732$619,859▲ $189,127
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$430,732$619,859▲ $189,127
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$430,732$619,859▲ $189,127
Total Liabilities and Net Assets / Fund Balance$430,732$619,859▲ $189,127
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay Kent FrancisTrustee, President
Amy GunnTrustee
Barbara KenstlerTrustee
Barbara ToblerTrustee
Bryce MillerTrustee
Gary HummelTrustee
Jaima ArchibaldTrustee
Jeff HarperTrustee
Jeff RustTrustee
Jeff WhippleTrustee
Karen VazquezTrustee
Kasey WebsterTrustee
Lindsay MorganTrustee
Missy LarsenTrustee
Susan S HorneTrustee
Zane Michael C MillerTrustee
Linda Louise LuchettiTRUSTEE & VP of Communications
Karol Sue ElkingtonSecretary
Shellee SpaffordTreasurer
Anne Marie GuntherVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,088
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$102,163
All Other Contributions
$1,152,423
Change in Net Assets
$189,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$57,729Selling Price of
Total Noncash Contributions157$57,729-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,247,194
Other Expenses$14,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,247,194--$1,247,194
Conferences and Meetings-$887-$887
Other Expenses-$95$0$95
Total Functional Expenses$1,247,194$14,894$0$1,262,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 2--See Attachment 2$710,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,732
Fundraising Direct Expenses$106,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Million Miles$196,232$196,232$57,202$139,030
Leapin Leaners$208,164$12,500$49,367$-36,867
Total Events$404,396$208,732$106,569$102,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B - Form 990 Review Process

“an Officer and member of the board's management team will review the tax return before filing.”

Form 990 Part VI Section A Question 2

“Family Relationships: Zane Miller, Bryce Miller, and Karen Vazquez Business Relationship: Zane Miller and Karen Vazquez”

Filing and Contact Details

Filer

Filer Name
Larry H Miller Charities
EIN
87-0541212
In Care Of
% SHELLEE SPAFFORD
Phone
8015634100
Address
9350 S 150 E STE 1000, SANDY, UT 84070-2721

Signing Officer

Name
Jay Francis
Title
President
Phone
8015634100
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Francis
Formed
1995
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Kpmg Llp
Address
15 W SOUTH TEMPLE SUITE 1500, SALT LAKE CITY, UT 84101
Preparer
Steven Easthope
Phone
8013338000
Supplemental Narrative

Additional Explanations

Form 990, Part V8, Line 19 - Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/PersonNm1Zane Michael C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KENT FRANCIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Jaima Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryce Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Missy Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsay Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Harper
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Hummel
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IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Marie Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Rust
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0195665
IRS990/FundraisingDirectExpensesAmt0106569
IRS990/FundraisingGrossIncomeAmt0208732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01247194
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01247194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01247194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTING TO QUALIFIED CHARITABLE ORGANIZATIONS THAT FOCUS ON WOMEN'S AND CHILDREN'S ISSUES WITH AN EMPHASIS ON HEALTH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0430732
IRS990/NetAssetsOrFundBalancesEOYAmt0619859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/TotalAmt013912
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY FRANCIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01247578
IRS990/PYInvestmentIncomeAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027319
IRS990/PYOtherRevenueAmt0106082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01274897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0423649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,859
Liabilities
$0
Net assets
$619,859
Revenue
$1,451,215
Expenses
$1,262,088
Net income
$189,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.14$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.76$1.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.22$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.20$2.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.45$1.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.33$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.46
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.47$0.49$0.03