Civic Intelligence

Aaun Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 88-0296894

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
Mail Stop 162Reno, NV 89557

(775) 784-1587

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.73x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$351,013

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,188,195

Up $628,451 (+8.3%) from 2017

Net Assets

Up

$7,813,384

Up $571,928 (+7.9%) from 2017

Liabilities

Up

$374,811

Up $56,523 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$509,964

Up $197,681 (+63%) from 2017

Expenses

Up

$371,314

Up $26,093 (+7.6%) from 2017

Net Income

Up

$138,650

Up $171,588 (+521%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,375,833Liabilities 2011: $10,947Net Assets 2011: $5,364,8862011Assets 2012: $5,683,664Liabilities 2012: $0Net Assets 2012: $5,683,6642012Assets 2013: $6,489,525Liabilities 2013: $252,650Net Assets 2013: $6,236,8752013Assets 2014: $7,348,337Liabilities 2014: $280,038Net Assets 2014: $7,068,2992014Assets 2016: $6,973,538Liabilities 2016: $341,007Net Assets 2016: $6,632,5312016Assets 2017: $7,559,744Liabilities 2017: $318,288Net Assets 2017: $7,241,4562017Assets 2018: $8,188,195Liabilities 2018: $374,811Net Assets 2018: $7,813,3842018Assets 2019: $8,369,076Liabilities 2019: $112,000Net Assets 2019: $8,257,0762019Assets 2020: $8,253,964Liabilities 2020: $107,856Net Assets 2020: $8,146,1082020Assets 2021: $9,963,032Liabilities 2021: $2,197Net Assets 2021: $9,960,8352021Assets 2022: $8,783,497Liabilities 2022: $841Net Assets 2022: $8,782,6562022Assets 2023: $9,001,384Liabilities 2023: $0Net Assets 2023: $9,001,3842023Assets 2024: $10,048,444Liabilities 2024: $1,252Net Assets 2024: $10,047,1922024

Highlighted filing

2018

Assets$8,188,195
Liabilities$374,811
Net Assets$7,813,384
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $108,306Expenses 2011: $11,998Net Income 2011: $96,3082011Revenue 2012: $607,769Expenses 2012: $242,843Net Income 2012: $364,9262012Revenue 2013: $113,823Expenses 2013: $264,610Net Income 2013: -$150,7872013Revenue 2014: $349,086Expenses 2014: $277,388Net Income 2014: $71,6982014Revenue 2016: $232,306Expenses 2016: $353,666Net Income 2016: -$121,3602016Revenue 2017: $312,283Expenses 2017: $345,221Net Income 2017: -$32,9382017Revenue 2018: $509,964Expenses 2018: $371,314Net Income 2018: $138,6502018Revenue 2019: $684,526Expenses 2019: $286,152Net Income 2019: $398,3742019Revenue 2020: $123,518Expenses 2020: $336,017Net Income 2020: -$212,4992020Revenue 2021: $455,933Expenses 2021: $349,911Net Income 2021: $106,0222021Revenue 2022: $572,782Expenses 2022: $58,503Net Income 2022: $514,2792022Revenue 2023: $341,366Expenses 2023: $818,279Net Income 2023: -$476,9132023Revenue 2024: $660,549Expenses 2024: $432,602Net Income 2024: $227,9472024

Highlighted filing

2018

Revenue$509,964
Expenses$371,314
Net Income$138,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$616,943
Mission and Program Overview

Mission

To provide scholarships and grants to students athletes at the university of nevada, reno.

To provide scholarships and grants to student athletes at the university of nevada reno

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,280,914$8,188,195▲ $907,281
Accounts Receivable$278,830--
Total Assets$7,559,744$8,188,195▲ $628,451
Liabilities
Accounts Payable and Accrued Expenses$318,288$322,035▲ $3,747
Other Liabilities-$52,776-
Total Liabilities$318,288$374,811▲ $56,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,924,705$4,434,118▲ $2,509,413
Permanently Rstr Net Assets$4,680,709$2,609,469▼ $2,071,240
Unrestricted Net Assets$636,042$769,797▲ $133,755
Total Net Assets Fund Balance$7,241,456$7,813,384▲ $571,928
Total Liabilities and Net Assets / Fund Balance$7,559,744$8,188,195▲ $628,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,241,458$298,563▲ $648,951-$7,813,386
2016$6,732,531$108,128▲ $647,475-$7,241,458
2015$7,008,465-▼ $21,398-$6,732,531
2014$7,068,299$2,500▲ $299,120-$7,008,465
2013$6,236,875-▲ $1,133,950-$7,068,229
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ron ZurekVP Universit$229,454$229,454
Rory HickokAsst Athleti$175,585$175,585

Board Members and Trustees

NameTitle
Ryan DolanPresident
Chris AraminiPresident El
Doug KnuthAthletic Director
Anthony CaranoDirector
Billy PaganettiDirector
Bob ArmstrongDirector
Brad PlattDirector
Brigid PierceDirector
EATHAN O'BRYANTDirector
Jim BausermanDirector
Joe BradleyDirector
John MorreyDirector
Mark KnobelDirector
Rick ReviglioDirector
Roger PrimmDirector
Rory HickokAsst Athletic Direct
Roger BergmannSecretary/tr
Sonny NewmanVice Preside
Ron ZurekVP University Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$298,563
Program Service Revenue
$0
Investment Income
$211,401
Other Revenue
$0
All Other Contributions
$298,563
Change in Net Assets
$138,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,345
Other Expenses$13,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,345--$357,345
Other Expenses-$13,969-$13,969
Total Functional Expenses$357,345$13,969$0$371,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nevada RenoReno, NV-Scholarships$357,345
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
Due to Aaun$52,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Annually, the organization will review the form 990 with the finance committee. Copies will be available for all committee members.”

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

“The officers, directors, trustees and key employees complete the conflict policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations has open meetings and the governing documents, conflict of interest policies and financial statements can be obtained in an foia request.”

Filing and Contact Details

Filer

Filer Name
Aaun Endowment Fund Inc
EIN
88-0296894
Phone
7757841587
Address
MAIL STOP 162, RENO, NV 89557

Signing Officer

Name
Roger Bergmann
Title
Secretary/treasurer
Phone
7757841587
Signed
2018-11-15

Organization Details

Principal Officer
Roger Bergmann
Formed
1992
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Charles Morrison CPA
Address
PO BOX 3457, RENO, NV 89505
Preparer
Charles a Morrison CPA
Phone
7753246800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP UNIVERSIT
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IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt013969
IRS990/OtherLiabilitiesGrp/EOYAmt052776
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04680709
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02609469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER BERGMANN
IRS990/PriorPeriodAdjustmentsAmt035249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219690
IRS990/PYInvestmentIncomeAmt0204155
IRS990/PYOtherExpensesAmt0125531
IRS990/PYRevenuesLessExpensesAmt0-32938
IRS990/PYTotalExpensesAmt0345221
IRS990/PYTotalRevenueAmt0312283
IRS990/ReconcilationRevenueExpnssAmt0138650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 17 1. THE SOLE PURPOSE OF THE ENTITY IS TO RAISE FUNDS AND MANAGE ENDOWMENTS TO SUPPORT THE UNIVERSITY ATHLETIC PROGRAM. THE LAST SEVERAL YEARS HAVE NOT HAD FUNDRAISING PROJECTS, HOWEVER, THE ENTITY MANAGED THE ENDOWMENT AND CONTINUES TO PROVIDE SCHOLARSHIP AND PROGRAMMACTIC SUPPORT TO THE ATHLETIC PROGRAM AT THE UNIVERSITY OF NEVADA RENO. 2. THE BOARD IS WORKING ON SOLICITATIONS TO CREATE ENDOWMENTS FROM THE GENERAL PUBLIC AND WE SHOULD SEE THE FUNRAISING FROM THE GENERAL PUBLIC INCREASE. 3.IN PREVIOUS FILED TAX RETURNS THE ORGANIZATION INCLUDED 500,000 IN THE SUPPORT FROM A RELATED ENTITY THAT SHOULD BE REPORTED AS GIFT ON LINE 1 TO BE CONSISTENT WITH THE REPORTING ON SCHEDULE D PART V.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615478
IRS990ScheduleA/PublicSupportCY170Pct00.39930
IRS990ScheduleA/PublicSupportPY170Pct00.14710
IRS990ScheduleA/PublicSupportTotal170Amt0409191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409191
IRS990ScheduleA/TotalSupportAmt01024669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07241458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0298563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07813386
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0357345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06732531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07241458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07008465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06732531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0217015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07068299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07008465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0333731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06236875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07068229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0274258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01133950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAUN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33390
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56750
IRS990ScheduleD/TotalLiabilityAmt052776
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0357345
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA RENO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIL STOP 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089557
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY OF NEVADA, RENO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. THE ATHLETIC ASSOCIATION, UNIVERSITY OF NEVADA INC., TRANSFERS THE FUNDS TO THE UNIVERSITY OF NEVADA, RENO TO SUPPLEMENT AND SUPPORT STUDENT ATHLETES ATTENDING THE UNIVERSITY. THE EXPENDITURE OF FUNDS ARE DONE IN COMPLIANCE WITH THE IRS REGULATIONS, STATE OF NEVADA LAWS AND THE NEVADA SYSTEM OF HIGHER EDUCATION RULES AND REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG KNUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON ZUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RORY HICKOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATHLETIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP UNIVERSITY FINANC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST ATHLETIC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2175585
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE ORGANIZATION WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE. COPIES WILL BE AVAILABLE FOR ALL COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPLETE THE CONFLICT POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS HAS OPEN MEETINGS AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED IN AN FOIA 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01924705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04434118
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07559744
IRS990/TotalAssetsEOYAmt08188195
IRS990/TotalAssetsGrp/BOYAmt07559744
IRS990/TotalAssetsGrp/EOYAmt08188195
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0298563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357345

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,188,195
Liabilities
$374,811
Net assets
$7,813,384
Revenue
$509,964
Expenses
$371,314
Net income
$138,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.66$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.34$0.82$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.57$0.06$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.46$0.35$0.11
2020Summary only. Only limited summary data is available for this year.$8.25$0.11$8.15$0.12$0.34$0.21
2019Summary only. Only limited summary data is available for this year.$8.37$0.11$8.26$0.68$0.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.37$7.81$0.51$0.37$0.14
2017Summary only. Only limited summary data is available for this year.$7.56$0.32$7.24$0.31$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$6.97$0.34$6.63$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$7.35$0.28$7.07$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$6.49$0.25$6.24$0.11$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.61$0.24$0.36
2011Summary only. Only limited summary data is available for this year.$5.38$0.01$5.36$0.11$0.01$0.10