Civic Intelligence

Calvary Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 90-0085904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
102 N Second StreetMemphis, TN 38103

(901) 525-6602

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,702,994

Up $808,963 (+9.1%) from 2018

Net Assets

Up

$9,690,144

Up $809,513 (+9.1%) from 2018

Liabilities

Down

$12,850

Down $550 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Down

$596,880

Down $178,514 (-23%) from 2018

Expenses

Down

$444,956

Down $13,823 (-3.0%) from 2018

Net Income

Down

$151,924

Down $164,691 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,942,531Liabilities 2010: $50,148Net Assets 2010: $7,892,3832010Assets 2011: $7,214,803Liabilities 2011: $59,612Net Assets 2011: $7,155,1912011Assets 2012: $7,837,672Liabilities 2012: $10,008Net Assets 2012: $7,827,6642012Assets 2013: $9,081,607Liabilities 2013: $9,908Net Assets 2013: $9,071,6992013Assets 2014: $8,914,823Liabilities 2014: $7,208Net Assets 2014: $8,907,6152014Assets 2015: $8,173,889Liabilities 2015: $6,900Net Assets 2015: $8,166,9892015Assets 2016: $8,717,135Liabilities 2016: $6,900Net Assets 2016: $8,710,2352016Assets 2017: $9,777,390Liabilities 2017: $8,600Net Assets 2017: $9,768,7902017Assets 2018: $8,894,031Liabilities 2018: $13,400Net Assets 2018: $8,880,6312018Assets 2019: $9,702,994Liabilities 2019: $12,850Net Assets 2019: $9,690,1442019Assets 2020: $9,683,806Liabilities 2020: $11,400Net Assets 2020: $9,672,4062020Assets 2021: $10,088,262Liabilities 2021: $12,700Net Assets 2021: $10,075,5622021Assets 2022: $7,738,126Liabilities 2022: $25,359Net Assets 2022: $7,712,7672022Assets 2023: $8,327,504Liabilities 2023: $14,715Net Assets 2023: $8,312,7892023

Highlighted filing

2019

Assets$9,702,994
Liabilities$12,850
Net Assets$9,690,144
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $425,2642010Expenses 2011: $438,7752011Revenue 2012: $532,340Expenses 2012: $438,358Net Income 2012: $93,9822012Revenue 2013: $450,909Expenses 2013: $461,370Net Income 2013: -$10,4612013Revenue 2014: $864,840Expenses 2014: $421,100Net Income 2014: $443,7402014Revenue 2015: $898,843Expenses 2015: $435,040Net Income 2015: $463,8032015Revenue 2016: $445,772Expenses 2016: $486,190Net Income 2016: -$40,4182016Revenue 2017: $976,266Expenses 2017: $397,155Net Income 2017: $579,1112017Revenue 2018: $775,394Expenses 2018: $458,779Net Income 2018: $316,6152018Revenue 2019: $596,880Expenses 2019: $444,956Net Income 2019: $151,9242019Revenue 2020: $65,325Expenses 2020: $434,893Net Income 2020: -$369,5682020Revenue 2021: $545,811Expenses 2021: $452,694Net Income 2021: $93,1172021Revenue 2022: $239,515Expenses 2022: $574,403Net Income 2022: -$334,8882022Revenue 2023: $204,220Expenses 2023: $460,505Net Income 2023: -$256,2852023

Highlighted filing

2019

Revenue$596,880
Expenses$444,956
Net Income$151,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,600,615
Mission and Program Overview

Mission

The foundation is organized to operate exclusively for the benefit of, to perform the function of, and carry out the purposes of receiving, investing, and allocating funds to support the programs, missions and ministries of calvary episcopal church in memphis, shelby county, tennessee, and other ministries, missions and programs approved by the board of directors of the foundation.

The foundation operates solely to manage funds to support calvary episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,159,875$9,386,398▲ $1,226,523
Savings and Temporary Cash Investments$636,200$255,347▼ $380,853
Other Notes and Loans Receivable, Net$91,639$51,813▼ $39,826
Accounts Receivable$6,317$9,436▲ $3,119
Total Assets$8,894,031$9,702,994▲ $808,963
Liabilities
Accounts Payable and Accrued Expenses$8,800$9,200▲ $400
Other Liabilities$4,600$3,650▼ $950
Total Liabilities$13,400$12,850▼ $550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,880,631$9,690,144▲ $809,513
Total Net Assets Fund Balance$8,880,631$9,690,144▲ $809,513
Total Liabilities and Net Assets / Fund Balance$8,894,031$9,702,994▲ $808,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,880,631$49,313▲ $1,200,063$439,863$9,690,144
2018$9,768,790$83,285▼ $512,665$458,779$8,880,631
2017$8,710,235$414,136▲ $1,041,574$397,155$9,768,790
2016$8,166,989$29,308▲ $1,000,128$486,190$8,710,235
2015$8,907,615$466,496▼ $772,082$435,040$8,166,989
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tony GravesPresident
Andy CatesDirector
Peg WahlDirector
Hall GardnerSecretary
Joe DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,313
Program Service Revenue
$0
Investment Income
$547,567
Other Revenue
$0
All Other Contributions
$49,313
Change in Net Assets
$151,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,787
Revenue Not Reported on Financial Statements
$5,093
Revenue Not Reported on Form 990
$657,589
Total Revenue per Audited Statements
$1,249,376
Total Revenue per Form 990
$596,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,163
Other Expenses$19,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,163--$425,163
Fees for Services Accounting-$9,200-$9,200
Other Expenses-$5,500-$5,500
Fees for Services Other-$5,093-$5,093
Total Functional Expenses$425,163$19,793$0$444,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$444,956
Expenses per Audited Statements$439,863
Total Expenses per Audited Statements$439,863
Expenses Not Reported on Financial Statements$5,093
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Episcopal ChurchMemphis, TN501(c)(3)To Support the Programs, Missions, and Ministries of the Church.$425,163
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 Calvary Episcopal Church$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the executive director and the treasurer of the board before it was filed. Additionally, the executive director and treasurer reviewed and approved the return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Calvary endowment foundation, inc. Provides public inspection of its financial statements or other governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Calvary Endowment Foundation Inc
EIN
90-0085904
Phone
9015256602
Address
102 N SECOND STREET, MEMPHIS, TN 38103

Signing Officer

Name
Tony Graves
Title
Treasurer
Phone
9015256602
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Graves
Formed
2002
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to support the programs, missions, and ministries of calvary episcopal church and other not-for-profit entities.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes it is not longer subject to income tax examinations for years prior to december 31, 2016.”

Raw XML Appendix398 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/MissionDesc0THE FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND CARRY OUT THE PURPOSES OF RECEIVING, INVESTING, AND ALLOCATING FUNDS TO SUPPORT THE PROGRAMS, MISSIONS, AND MINISTRIES OF CALVARY EPISCOPAL CHURCH IN MEMPHIS, SHELBY COUNTY, TENNESSEE, AND OTHER MINISTRIES, MISSIONS, AND PROGRAMS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION IN CONCURRENCE WITH THE VESTRY OF CALVARY EPISCOPAL CHURCH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A CHURCH AND THERE ARE NO DIRECTORS OR TRUSTEES IN THE CHURCH. THE PASTOR OF THE CHURCH IS ACTIVELY INVOLVED IN ALL OF THE ENDOWMENT FOUNDATION'S BUSINESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF SUPPORTING THE OUTREACH MINISTRIES, MISSIONS, AND MINISTRIES OF THE CALVARY EPISCOPAL CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, FORM 990, PAGE 5, SECTION C, QUESTION 1
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08880631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09690144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01200063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0439863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09768790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08880631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-512665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0458779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08710235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0414136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09768790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01041574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0397155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08166989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08710235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0486190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08907615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0466496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08166989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-772082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0435040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05093
IRS990ScheduleD/ExpensesSubtotalAmt0439863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05093
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0657589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALVARY EPISCOPAL CHURCH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82420
IRS990ScheduleD/RevenueNotReportedAmt0657589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05093
IRS990ScheduleD/RevenueSubtotalAmt0591787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS, MISSIONS, AND MINISTRIES OF CALVARY EPISCOPAL CHURCH AND OTHER NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0444956
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990ScheduleD/TotalRevenuePerForm990Amt0596880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0425163
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS, MISSIONS, AND MINISTRIES OF THE CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVARY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0135562208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 N SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE OPERATING RESULTS OF THE ENDOWMENT AND ALSO THERE IS AT LEAST ONE MEMBER OF THE FOUNDATION'S BOARD ON THE CHURCH'S FINANCE COMMITTEE BOARD. IN ADDITION, FROM TIME TO TIME, A FOUNDATION BOARD MEMBER MIGHT ALSO BE ON THE VESTRY OF THE CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD BEFORE IT WAS FILED. ADDITIONALLY, THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALVARY ENDOWMENT FOUNDATION, INC. PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08894031
IRS990/TotalAssetsEOYAmt09702994
IRS990/TotalAssetsGrp/BOYAmt08894031
IRS990/TotalAssetsGrp/EOYAmt09702994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013400
IRS990/TotalLiabilitiesEOYAmt012850
IRS990/TotalLiabilitiesGrp/BOYAmt013400
IRS990/TotalLiabilitiesGrp/EOYAmt012850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08880631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09690144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0547567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08894031
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm008:35:14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SWOPE CPA
ReturnHeader/ReturnTs02020-11-12T05:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,702,994
Liabilities
$12,850
Net assets
$9,690,144
Revenue
$596,880
Expenses
$444,956
Net income
$151,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.31$0.20$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$0.24$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.55$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.67$0.07$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.60$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$0.78$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.01$9.77$0.98$0.40$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.17$0.90$0.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.91$0.86$0.42$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.01$7.83$0.53$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.06$7.16$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.05$7.89$0.43