Civic Intelligence

University Rotary Service Fund

990 • Fiscal year 2016 • EIN 91-1123239

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 31125Seattle, WA 98103

(206) 919-2865

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,615,516

Up $113,920 (+7.6%) from 2015

Net Assets

Up

$1,615,516

Up $113,920 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$168,594

Up $34,758 (+26%) from 2015

Expenses

Down

$121,878

Down $10,858 (-8.2%) from 2015

Net Income

Up

$46,716

Up $45,616 (+4147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,118,548Liabilities 2011: $0Net Assets 2011: $1,118,5482011Assets 2012: $1,473,682Liabilities 2012: $0Net Assets 2012: $1,473,6822012Assets 2013: $1,413,506Liabilities 2013: $0Net Assets 2013: $1,413,5062013Assets 2014: $1,515,088Liabilities 2014: $0Net Assets 2014: $1,515,0882014Assets 2015: $1,501,596Liabilities 2015: $0Net Assets 2015: $1,501,5962015Assets 2016: $1,615,516Liabilities 2016: $0Net Assets 2016: $1,615,5162016Assets 2017: $1,615,472Liabilities 2017: $0Net Assets 2017: $1,615,4722017Assets 2018: $1,635,443Liabilities 2018: $0Net Assets 2018: $1,635,4432018Assets 2019: $1,755,995Liabilities 2019: $0Net Assets 2019: $1,755,9952019Assets 2020: $1,864,385Liabilities 2020: $0Net Assets 2020: $1,864,3852020Assets 2021: $2,020,318Liabilities 2021: $0Net Assets 2021: $2,020,3182021Assets 2022: $1,711,401Liabilities 2022: $0Net Assets 2022: $1,711,4012022Assets 2023: $2,145,816Liabilities 2023: $0Net Assets 2023: $2,145,8162023Assets 2024: $2,174,343Liabilities 2024: $0Net Assets 2024: $2,174,3432024

Highlighted filing

2016

Assets$1,615,516
Liabilities$0
Net Assets$1,615,516
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,853Expenses 2011: $66,480Net Income 2011: $47,3732011Expenses 2012: $109,0362012Expenses 2013: $137,6022013Revenue 2014: $272,957Expenses 2014: $171,375Net Income 2014: $101,5822014Revenue 2015: $133,836Expenses 2015: $132,736Net Income 2015: $1,1002015Revenue 2016: $168,594Expenses 2016: $121,878Net Income 2016: $46,7162016Revenue 2017: $140,251Expenses 2017: $157,251Net Income 2017: -$17,0002017Revenue 2018: $157,729Expenses 2018: $148,059Net Income 2018: $9,6702018Revenue 2019: $148,888Expenses 2019: $124,582Net Income 2019: $24,3062019Revenue 2020: $161,288Expenses 2020: $184,053Net Income 2020: -$22,7652020Revenue 2021: $202,554Expenses 2021: $195,349Net Income 2021: $7,2052021Revenue 2022: $140,450Expenses 2022: $171,090Net Income 2022: -$30,6402022Revenue 2023: $625,638Expenses 2023: $201,797Net Income 2023: $423,8412023Revenue 2024: $275,899Expenses 2024: $331,014Net Income 2024: -$55,1152024

Highlighted filing

2016

Revenue$168,594
Expenses$121,878
Net Income$46,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$176,841
Mission and Program Overview

Mission

This service fund is a 501(c)(3) charitable organization affiliated with rotary international. Its mission is to support the rotary club of the university district by providing humanitarian service to local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,388,071$1,455,048▲ $66,977
Cash and Non-Interest-Bearing Accounts$113,525$160,468▲ $46,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,501,596$1,615,516▲ $113,920
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$863,888$977,808▲ $113,920
Permanently Rstr Net Assets$635,708$635,708→ $0
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$1,501,596$1,615,516▲ $113,920
Total Liabilities and Net Assets / Fund Balance$1,501,596$1,615,516▲ $113,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,388,071-▲ $110,977-$1,455,048
2014$1,370,767-▲ $59,304-$1,388,071
2013$1,295,128-▲ $115,639-$1,370,767
2012$1,342,495-▼ $10,368-$1,295,128
2011$1,154,961-▲ $221,534-$1,342,495
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lael RossPresident
Kay RodriquezVice President
Alex ShimizuDirector
Ed EmerickDirector
George MauerDirector
Jerry CoeDirector
Julius DebrosDirector
Vicki RobbinsSecretary
Brandon FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,873
Program Service Revenue
$0
Investment Income
$43,918
Other Revenue
$13,803
All Other Contributions
$45,148
Change in Net Assets
$46,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,788
Other Expenses$8,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,748--$102,748
Grants to Domestic Individuals$11,040--$11,040
Fees for Services Accounting-$3,620-$3,620
Conferences and Meetings$3,251--$3,251
Advertising-$754-$754
Insurance-$465-$465
Total Functional Expenses$117,039$4,839$0$121,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Fdn of Rotary InternlEvanston, IL501(c)(3)Various world-wide projects$58,492
Rotary First HarvestSeattle, WA501(c)(3)Food support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,231
Fundraising Direct Expenses$8,247
Gaming Gross Income$2,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,076$4,215$3,345$870
Total Events$68,076$4,215$7,560$-3,345
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the University District Rotary Club are members of the Service Fund.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board President and Treasurer will review the Form 990 prior to filing. The Form 990 is available to all members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its documents and other policies available upon request.”

Filing and Contact Details

Filer

Filer Name
University Rotary Service Fund
EIN
91-1123239
Phone
2069192865
Address
PO Box 31125, Seattle, WA 98103

Signing Officer

Name
Lael Ross
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lael Ross
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Board designated endowment supports the activities of the University Rotary Service Fund, while distributions from the Bayles Scholarship Endowment Fund are used for youth scholarships.”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0635708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0635708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lael Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122188
IRS990/PYInvestmentIncomeAmt033901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010548
IRS990/PYRevenuesLessExpensesAmt01100
IRS990/PYTotalExpensesAmt0132736
IRS990/PYTotalRevenueAmt0133836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58220
IRS990ScheduleA/PublicSupportPY170Pct00.60270
IRS990ScheduleA/PublicSupportTotal170Amt0405199
IRS990ScheduleA/SubstantialContributorsTotAmt015104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420303
IRS990ScheduleA/TotalSupportAmt0696029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01388071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01455048
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01370767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01388071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01295128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01370767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01342495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01295128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01342495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45860
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board designated endowment supports the activities of the University Rotary Service Fund, while distributions from the Bayles Scholarship Endowment Fund are used for youth scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03345
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt058492
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various world-wide projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Fdn of Rotary Internl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rotary First Harvest
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1911229941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 1st Avenue S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,516
Liabilities
$0
Net assets
$1,615,516
Revenue
$168,594
Expenses
$121,878
Net income
$46,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.28$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.20$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.20$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.27$0.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.11$0.07$0.05