Civic Intelligence

St. Francis Seraph Ministries

990 • Fiscal year 2017 • EIN 90-0705683

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

Organization Profilewww.sfsministries.org
1615 Republic StreetCincinnati, OH 45202

(513) 549-1702

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$59,962

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1285%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,315,433

Up $3,445,704 (+44%) from 2016

Net Assets

Up

$11,075,377

Up $3,242,988 (+41%) from 2016

Liabilities

Up

$240,056

Up $202,716 (+543%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$1,609,339

Up $1,493,178 (+1285%) from 2016

Expenses

Up

$677,830

Up $86,450 (+15%) from 2016

Net Income

Up

$931,509

Up $1,406,728 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2015: $7,954,329Liabilities 2015: $24,045Net Assets 2015: $7,930,2842015Assets 2016: $7,869,729Liabilities 2016: $37,340Net Assets 2016: $7,832,3892016Assets 2017: $11,315,433Liabilities 2017: $240,056Net Assets 2017: $11,075,3772017Assets 2018: $11,574,647Liabilities 2018: $131,154Net Assets 2018: $11,443,4932018Assets 2019: $11,617,342Liabilities 2019: $56,696Net Assets 2019: $11,560,6462019Assets 2020: $10,754,183Liabilities 2020: $88,164Net Assets 2020: $10,666,0192020Assets 2021: $12,479,777Liabilities 2021: $70,747Net Assets 2021: $12,409,0302021Assets 2022: $11,011,679Liabilities 2022: $84,211Net Assets 2022: $10,927,4682022Assets 2023: $10,992,785Liabilities 2023: $136,838Net Assets 2023: $10,855,9472023Assets 2024: $11,217,953Liabilities 2024: $137,899Net Assets 2024: $11,080,0542024

Highlighted filing

2017

Assets$11,315,433
Liabilities$240,056
Net Assets$11,075,377
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,217,852Expenses 2015: $520,661Net Income 2015: $697,1912015Revenue 2016: $116,161Expenses 2016: $591,380Net Income 2016: -$475,2192016Revenue 2017: $1,609,339Expenses 2017: $677,830Net Income 2017: $931,5092017Revenue 2018: $889,320Expenses 2018: $1,259,907Net Income 2018: -$370,5872018Revenue 2019: $1,184,591Expenses 2019: $1,558,669Net Income 2019: -$374,0782019Revenue 2020: $981,469Expenses 2020: $1,553,712Net Income 2020: -$572,2432020Revenue 2021: $2,611,231Expenses 2021: $1,643,561Net Income 2021: $967,6702021Revenue 2022: $4,186,189Expenses 2022: $1,648,210Net Income 2022: $2,537,9792022Revenue 2023: $624,537Expenses 2023: $1,540,014Net Income 2023: -$915,4772023Revenue 2024: $1,342,155Expenses 2024: $1,728,215Net Income 2024: -$386,0602024

Highlighted filing

2017

Revenue$1,609,339
Expenses$677,830
Net Income$931,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,798,563
Mission and Program Overview

Mission

St. Francis seraph ministries nurtures and nourishes the urban poor in mind, body and spirit so that they will be empowered to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,812,380$8,036,104▲ $223,724
Accounts Receivable$2,440$1,439,438▲ $1,436,998
Cash and Non-Interest-Bearing Accounts$17,357$1,275,319▲ $1,257,962
Land, Buildings, and Equipment, Net$37,552$564,572▲ $527,020
Total Assets$7,869,729$11,315,433▲ $3,445,704
Liabilities
Accounts Payable and Accrued Expenses$37,340$240,056▲ $202,716
Total Liabilities$37,340$240,056▲ $202,716
Net Assets / Fund Balance
Unrestricted Net Assets$7,832,389$9,166,872▲ $1,334,483
Temporarily Rstr Net Assets-$1,908,505-
Total Net Assets Fund Balance$7,832,389$11,075,377▲ $3,242,988
Total Liabilities and Net Assets / Fund Balance$7,869,729$11,315,433▲ $3,445,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,754-$543,754
Equipment$17,618-$17,618
Other Land Buildings$3,200$800$4,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,812,380-▲ $1,119,724$896,000$8,036,104
2015$7,887,766-▲ $275,614$351,000$7,812,380
2014$7,597,178-▲ $490,588$200,000$7,887,766
2013$6,519,512-▲ $1,227,666$150,000$7,597,178
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuermannExecutive DirectorFT$52,003$7,959$59,962
Ren AustingDirector of FinancePT$32,372$6,250$38,622

Board Members and Trustees

NameTitle
Thomas KlinedinstBoard Chair
Cindy Givensboard member
Fr David Kohut OFMBoard Member
Kathleen HeekinBoard Member
Kelly BonnellBoard Member
Michael WilkinsBoard Member
Thad DriscollBoard Member
Tiffany TurnerBoard Member
Diana TrenkampSecretary (resigned 11/2016)
Tom SowarTreasurer (resigned 2/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,527
Program Service Revenue
$0
Investment Income
$273,378
Other Revenue
$9,434
All Other Contributions
$1,326,527
Change in Net Assets
$931,509

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
Food Inventory34$83,781Retail Value
Other Non Cash Contri Table2$10,326Fair Market Value (FMV)
Other Non Cash Contri Table4$2,671Fair Market Value (FMV)
Other Non Cash Contri Table2$915Fair Market Value (FMV)
Total Noncash Contributions42$97,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,434
Revenue Not Reported on Financial Statements
$856,905
Revenue Not Reported on Form 990
$2,408,979
Other Revenue Adjustments
$829,442
Total Revenue per Audited Statements
$3,161,413
Total Revenue per Form 990
$1,609,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,692
Other Expenses$239,656
Grants and Similar Amounts Paid$107,482
Total Fundraising Expense$12,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,481$42,223$5,112$193,816
Occupancy$108,756$3,961-$112,717
Grants to Domestic Individuals$107,482--$107,482
Current Officers, Directors, Trustees, and Key Employees$71,799$23,892$2,893$98,584
Fees for Services Other$42,216$12,875$136$55,227
Fees for Service Investment Mgmnt Fees-$27,463-$27,463
Payroll Taxes$15,585$4,078$494$20,157
Other Employee Benefits$10,249$7,034$852$18,135
All Other Expenses$496$1,177$1,883$3,556
Office Expenses$2,254$1,141$138$3,533
Other Expenses$3,288$207$718$3,495
Advertising$1,893$1,169$142$3,204
Depreciation Depletion$800--$800
Total Functional Expenses$537,485$127,977$12,368$677,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,867
Total Expenses per Form 990$677,830
Expenses per Audited Statements$650,367
Expenses Not Reported on Form 990$97,500
Expenses Not Reported on Financial Statements$27,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are representatives of the Province that have overall control over the Ministries. The Board of Directors answers to the Members.”

Form 990, Part VI, Section A, line 7A

“Members must approve new directors of the board.”

Form 990, Part VI, Section A, line 7B

“The corporation shall have a voting membership consisting of the persons then serving as the members of the province of St. John the Baptist of the Order of Friars Minor. These members have reserved rights as described in Section 1.8 of the organization's Bylaws.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 will be provided to the organization's board of directors prior to filing.”

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

“Forms are distributed annually to board members and executive staff. Any conflicts are then addressed by the board.”

Form 990, Part VI, Section B, line 15

“Formal annual review of Executive Director by Board. Pay rate compared to local salary survey.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
St Francis Seraph Ministries
EIN
90-0705683
Phone
5135491702
Address
1615 Republic Street, Cincinnati, OH 45202

Signing Officer

Name
Tiffany Turner
Title
Treasurer
Phone
5135491702
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schuermann
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4,200

Preparer

Firm
Clark Schaefer Hackett & Co
Address
One East fourth st suite 1200, cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed.”

Financial Statement Notes

Part V, Line 4:

“The Ministries' endowment consists of the Ellerhorst endowment fund, a board-designated endowment fund, established to support general operations.”

Part XI, Line 2D - Other Adjustments:

“Contributed rent (st. Anthony Center project) 1,435,852.”

Part XI, Line 4B - Other Adjustments:

“Investment return (loss) - net of spending policy 829,442.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Francis Seraph Ministries nurtures and nourishes the urban poor in mind, body and spirit so that they will be empowered to achieve their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07832389
IRS990/NetAssetsOrFundBalancesEOYAmt011075377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088349
IRS990/NetIncomeOrLossGrp/ExclusionAmt06312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0875627
IRS990/NoncashContributionsAmt097693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03961
IRS990/OccupancyGrp/ProgramServicesAmt0108756
IRS990/OccupancyGrp/TotalAmt0112717
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt02254
IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018135
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt013028
IRS990/OtherExpensesGrp/ProgramServicesAmt19214
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/ProgramServicesAmt33288
IRS990/OtherExpensesGrp/TotalAmt013185
IRS990/OtherExpensesGrp/TotalAmt112532
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03122
IRS990/OtherRevenueTotalAmt03122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04078
IRS990/PayrollTaxesGrp/ProgramServicesAmt015585
IRS990/PayrollTaxesGrp/TotalAmt020157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE SCHUERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SARAH CENTER:The Sarah Center provides the opportunity for clients to change their lives through positive peer support and learning new life skills. The Sarah Center offers a unique arts curriculum in jewelry, sewing, quilting and painting. The arts curriculum is supplemented by health and wellness classes so clients are empowered to make positive change in their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03173
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COOKING FOR THE FAMILY PROGRAM:The Cooking for the Family Program teaches families about the important elements for good nutrition, meal planning, cooking skills as well as the benefits of sitting down and eating a meal together. Topics include lessons on portion control, shopping on a budget, simple kitchen skills and family dynamics to improve communication around the dinner table. Approximately 100 clients participate annually in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Bag Lunch Program provides bag lunches to day laborers whose take home pay is low. This program feeds approximately 600 day laborers a WEEK. Food for the bag lunches and the labor for assembling and delivery of the lunches to job work sites are donated by volunteers from area churches.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TriHealth Outreach Ministry: The Ministries facilitates this ministry of Tri-Health, Inc., providing offices for an RN and Community Health Worker who work with clients in Over-the-Rhine to improve their health. These professionals also collaborate with our Staff to integrate professional health awareness into the Ministries other programs and, upon occasion, directly assist guests and participants of the other programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213268
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045584
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt212943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094598
IRS990/PYInvestmentIncomeAmt0-75533
IRS990/PYOtherExpensesAmt0210802
IRS990/PYOtherRevenueAmt029316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-475219
IRS990/PYSalariesCompEmpBnftPaidAmt0285980
IRS990/PYTotalExpensesAmt0591380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0931509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.47340
IRS990ScheduleA/PublicSupportTotal170Amt01932969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932969
IRS990ScheduleA/TotalSupportAmt02979367
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07812380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08036104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01119724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0896000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07887766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07812380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0351000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07597178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07887766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06519512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07597178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097500
IRS990ScheduleD/DonatedServicesUseFcltsAmt097500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017618
IRS990ScheduleD/ExpensesNotReportedAmt097500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027463
IRS990ScheduleD/ExpensesSubtotalAmt0650367
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027463
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0875627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200

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Filings

Displayed year

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

Open filing
Assets
$11,315,433
Liabilities
$240,056
Net assets
$11,075,377
Revenue
$1,609,339
Expenses
$677,830
Net income
$931,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.1$1.34$1.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.62$1.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$4.19$1.65$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.07$12.4$2.61$1.64$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$0.98$1.55$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$1.18$1.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.4$0.89$1.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.24$11.1$1.61$0.68$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.04$7.83$0.12$0.59$0.48
2015Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$1.22$0.52$0.70