Civic Intelligence

Reno Rotary Foundation

990 • Fiscal year 2017 • EIN 88-0287496

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.RENOROTARY.ORG
PO Box 1750Reno, NV 89505-1750

(775) 686-3570

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,092,561

Up $135,502 (+14%) from 2016

Net Assets

Up

$1,069,768

Up $112,709 (+12%) from 2016

Liabilities

Up

$22,793

Up $22,793 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$311,780

Up $117,997 (+61%) from 2016

Expenses

Up

$288,397

Up $120,824 (+72%) from 2016

Net Income

Down

$23,383

Down $2,827 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,695Liabilities 2011: $11,418Net Assets 2011: $660,2772011Assets 2012: $713,721Liabilities 2012: $4,696Net Assets 2012: $709,0252012Assets 2013: $767,815Liabilities 2013: $1,439Net Assets 2013: $766,3762013Assets 2014: $839,709Liabilities 2014: $2,649Net Assets 2014: $837,0602014Assets 2015: $895,227Liabilities 2015: $6,661Net Assets 2015: $888,5662015Assets 2016: $957,059Liabilities 2016: $0Net Assets 2016: $957,0592016Assets 2017: $1,092,561Liabilities 2017: $22,793Net Assets 2017: $1,069,7682017Assets 2018: $1,127,887Liabilities 2018: $0Net Assets 2018: $1,127,8872018Assets 2019: $1,091,622Liabilities 2019: $13,209Net Assets 2019: $1,078,4132019Assets 2020: $1,374,167Liabilities 2020: $9,427Net Assets 2020: $1,364,7402020Assets 2021: $1,332,109Liabilities 2021: $0Net Assets 2021: $1,332,1092021Assets 2022: $1,108,168Liabilities 2022: $0Net Assets 2022: $1,108,1682022Assets 2023: $1,108,006Liabilities 2023: $6,008Net Assets 2023: $1,101,9982023Assets 2024: $1,157,394Liabilities 2024: $14,385Net Assets 2024: $1,143,0092024Assets 2025: $1,132,467Liabilities 2025: $32Net Assets 2025: $1,132,4352025

Highlighted filing

2017

Assets$1,092,561
Liabilities$22,793
Net Assets$1,069,768
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $155,5442011Expenses 2012: $161,2882012Revenue 2013: $194,106Expenses 2013: $178,476Net Income 2013: $15,6302013Revenue 2014: $102,091Expenses 2014: $131,778Net Income 2014: -$29,6872014Revenue 2015: $123,681Expenses 2015: $148,558Net Income 2015: -$24,8772015Revenue 2016: $193,783Expenses 2016: $167,573Net Income 2016: $26,2102016Revenue 2017: $311,780Expenses 2017: $288,397Net Income 2017: $23,3832017Revenue 2018: $251,096Expenses 2018: $207,292Net Income 2018: $43,8042018Revenue 2019: $200,287Expenses 2019: $255,579Net Income 2019: -$55,2922019Revenue 2020: $442,066Expenses 2020: $156,994Net Income 2020: $285,0722020Revenue 2021: $219,573Expenses 2021: $432,768Net Income 2021: -$213,1952021Revenue 2022: $189,945Expenses 2022: $206,764Net Income 2022: -$16,8192022Revenue 2023: $81,957Expenses 2023: $143,426Net Income 2023: -$61,4692023Revenue 2024: $130,605Expenses 2024: $182,031Net Income 2024: -$51,4262024Revenue 2025: $199,696Expenses 2025: $231,925Net Income 2025: -$32,2292025

Highlighted filing

2017

Revenue$311,780
Expenses$288,397
Net Income$23,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$325,712
Mission and Program Overview

Mission

The reno rotary foundation serves as a steward of charitable efforts which support the mission of the rotary club of reno.

Serves as a steward of charitable efforts for the missions of the rotary club of reno.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$807,460$920,033▲ $112,573
Savings and Temporary Cash Investments$119,234$93,922▼ $25,312
Cash and Non-Interest-Bearing Accounts$21,154$50,162▲ $29,008
Prepaid Expenses and Deferred Charges-$9,876-
Inventories for Sale or Use$5,830$5,830→ $0
Total Assets$957,059$1,092,561▲ $135,502
Other Assets Total$3,381$12,738▲ $9,357
Liabilities
Accounts Payable and Accrued Expenses-$22,793-
Total Liabilities$0$22,793▲ $22,793
Net Assets / Fund Balance
Permanently Rstr Net Assets$516,365$518,206▲ $1,841
Unrestricted Net Assets$241,701$371,912▲ $130,211
Temporarily Rstr Net Assets$198,993$179,650▼ $19,343
Total Net Assets Fund Balance$957,059$1,069,768▲ $112,709
Total Liabilities and Net Assets / Fund Balance$957,059$1,092,561▲ $135,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$531,103-▲ $44,793-$575,896
2015$551,974$3,488▼ $24,359-$531,103
2014$526,453$11,895▲ $13,626-$551,974
2013$470,501$25,875▲ $32,184-$526,453
2012$440,370$3,800▲ $27,541-$470,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laurie LeonardPresident
Brian ArmonDirector
Harvey FennellDirector
Jim PfrommerDirector
Kevin LevezuDirector
Mary BrockDirector
Phil StoneDirector
Tom TaelourDirector
Craig WesnerEx-officio
William BoonEx-officio
Carl FuetschSecretary
Vic BucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,295
Program Service Revenue
$0
Investment Income
$23,228
Other Revenue
$41,257
All Other Contributions
$209,272
Change in Net Assets
$23,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,737
Grants and Similar Amounts Paid$9,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,598--$24,598
Fees for Services Accounting-$12,177-$12,177
Grants to Domestic Orgs$9,660--$9,660
Office Expenses-$1,043-$1,043
Total Functional Expenses$275,177$13,220$0$288,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,189
Fundraising Direct Expenses$13,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Even$93,212$55,189$13,932$41,257
Total Events$93,212$55,189$13,932$41,257
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A discussion draft of form 990 will be provided to the entire board of trustees for their review. After they have reviewed the form 990 and changes made, if any, then the form will be approved at a trustees meeting and then submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each fiscal year, a form is provided to each board member that is signed to indicate any conflict of interest and this form is maintained by the executive secretary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and performance evaluation of the secretary and/or treasurer on fee basis will be done by executive committee of the board of directors of the rotary club of reno, which will be the full and complete compensation provided by the club for the services to the club and the club foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Rotary Foundation
EIN
88-0287496
Address
PO BOX 1750, RENO, NV 89505-1750

Signing Officer

Name
Laurie Leonard
Title
President
Phone
7758289777
Signed
2018-05-14

Organization Details

Principal Officer
Laurie Leonard
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
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IRS990/PYTotalRevenueAmt0193783
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt093922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0166,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166046
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63480
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650074
IRS990ScheduleA/TotalSupportAmt0908573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0531103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0551974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0531103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0551974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0526453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0440370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DISCUSSION DRAFT OF FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER THEY HAVE REVIEWED THE FORM 990 AND CHANGES MADE, IF ANY, THEN THE FORM WILL BE APPROVED AT A TRUSTEES MEETING AND THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, A FORM IS PROVIDED TO EACH BOARD MEMBER THAT IS SIGNED TO INDICATE ANY CONFLICT OF INTEREST AND THIS FORM IS MAINTAINED BY THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND PERFORMANCE EVALUATION OF THE SECRETARY AND/OR TREASURER ON FEE BASIS WILL BE DONE BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ROTARY CLUB OF RENO, WHICH WILL BE THE FULL AND COMPLETE COMPENSATION PROVIDED BY THE CLUB FOR THE SERVICES TO THE CLUB AND THE CLUB FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880042980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179650
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957059
IRS990/TotalAssetsEOYAmt01092561
IRS990/TotalAssetsGrp/BOYAmt0957059
IRS990/TotalAssetsGrp/EOYAmt01092561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022793
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069768
IRS990/TotalProgramServiceExpensesAmt0275177
IRS990/TotalRevenueGrp/ExclusionAmt023228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,561
Liabilities
$22,793
Net assets
$1,069,768
Revenue
$311,780
Expenses
$288,397
Net income
$23,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.44$0.16$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.20$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.16