Civic Intelligence

Clymer Foundation

990 • Fiscal year 2015 • EIN 91-1470664

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.clymermuseum.com
416 N Pearl StreetEllensburg, WA 98926

(509) 962-6416

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,803,116

Down $92,046 (-2.4%) from 2014

Net Assets

Down

$3,768,362

Down $101,228 (-2.6%) from 2014

Liabilities

Up

$34,754

Up $9,182 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$142,648

Up $21,633 (+18%) from 2014

Expenses

Down

$166,412

Down $14,248 (-7.9%) from 2014

Net Income

Up

-$23,764

Up $35,881 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,834,395Liabilities 2010: $3,390Net Assets 2010: $3,831,0052010Assets 2011: $3,963,399Liabilities 2011: $828Net Assets 2011: $3,962,5712011Assets 2012: $3,926,221Liabilities 2012: $8,100Net Assets 2012: $3,918,1212012Assets 2013: $3,922,333Liabilities 2013: $26,701Net Assets 2013: $3,895,6322013Assets 2014: $3,895,162Liabilities 2014: $25,572Net Assets 2014: $3,869,5902014Assets 2015: $3,803,116Liabilities 2015: $34,754Net Assets 2015: $3,768,3622015Assets 2016: $3,666,372Liabilities 2016: $22,263Net Assets 2016: $3,644,1092016Assets 2017: $3,657,225Liabilities 2017: $38,082Net Assets 2017: $3,619,1432017Assets 2018: $3,764,276Liabilities 2018: $9,119Net Assets 2018: $3,755,1572018Assets 2019: $3,936,990Liabilities 2019: $21,564Net Assets 2019: $3,915,4262019Assets 2020: $3,918,965Liabilities 2020: $54,190Net Assets 2020: $3,864,7752020Assets 2021: $4,132,226Liabilities 2021: $88,625Net Assets 2021: $4,043,6012021Assets 2022: $3,977,007Liabilities 2022: $28,680Net Assets 2022: $3,948,3272022Assets 2023: $4,030,844Liabilities 2023: $62,449Net Assets 2023: $3,968,3952023Assets 2024: $3,995,140Liabilities 2024: $15,653Net Assets 2024: $3,979,4872024

Highlighted filing

2015

Assets$3,803,116
Liabilities$34,754
Net Assets$3,768,362
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $140,9962010Revenue 2011: $250,113Expenses 2011: $147,335Net Income 2011: $102,7782011Expenses 2012: $177,0802012Expenses 2013: $169,6312013Revenue 2014: $121,015Expenses 2014: $180,660Net Income 2014: -$59,6452014Revenue 2015: $142,648Expenses 2015: $166,412Net Income 2015: -$23,7642015Revenue 2016: $92,416Expenses 2016: $197,255Net Income 2016: -$104,8392016Revenue 2017: $134,479Expenses 2017: $201,782Net Income 2017: -$67,3032017Revenue 2018: $314,705Expenses 2018: $202,745Net Income 2018: $111,9602018Revenue 2019: $349,057Expenses 2019: $199,716Net Income 2019: $149,3412019Revenue 2020: $121,982Expenses 2020: $169,719Net Income 2020: -$47,7372020Revenue 2021: $263,732Expenses 2021: $192,096Net Income 2021: $71,6362021Revenue 2022: $242,623Expenses 2022: $227,625Net Income 2022: $14,9982022Revenue 2023: $212,208Expenses 2023: $238,085Net Income 2023: -$25,8772023Revenue 2024: $118,492Expenses 2024: $82,188Net Income 2024: $36,3042024

Highlighted filing

2015

Revenue$142,648
Expenses$166,412
Net Income-$23,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$203,957
Mission and Program Overview

Mission

Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,971,063$2,971,063→ $0
Investments Other Securities$524,590$513,581▼ $11,009
Land, Buildings, and Equipment, Net$316,483$259,664▼ $56,819
Inventories for Sale or Use$54,500$55,000▲ $500
Savings and Temporary Cash Investments$17,036$0▼ $17,036
Cash and Non-Interest-Bearing Accounts$11,106$3,665▼ $7,441
Accounts Receivable$384$143▼ $241
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,895,162$3,803,116▼ $92,046
Other Assets Total-$0-
Liabilities
Other Liabilities$19,195$25,861▲ $6,666
Accounts Payable and Accrued Expenses$6,377$8,893▲ $2,516
Total Liabilities$25,572$34,754▲ $9,182
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,401,448$3,401,448→ $0
Unrestricted Net Assets$430,540$329,312▼ $101,228
Temporarily Rstr Net Assets$37,602$37,602→ $0
Total Net Assets Fund Balance$3,869,590$3,768,362▼ $101,228
Total Liabilities and Net Assets / Fund Balance$3,895,162$3,803,116▼ $92,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,457$427,010$685,467
Equipment$1,207$142,176$143,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$402,639-▲ $25,065-$427,704
2013$345,580-▲ $57,059-$402,639
2012$302,344-▲ $43,236-$345,580
2011$291,344-▲ $11,000-$302,344
2010$293,605$17,049▲ $14,161$33,471$291,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil BacklundPresident
Ted MildonVice President
Amy TuckerDirector
Angela NellerDirector
Gregg SchlangerDirector
Jim HainerDirector
Josh MelloDirector
Judy BacklundDirector
Karen MattocksDirector
Kelley CookDirector
Mark BerryDirector
Megan MeeksDirector
Mimi CapoteDirector
Rachel KirkDirector
Trista DaughertyDirector
Greg CaronSecretary
Brett WachsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,164
Program Service Revenue
$0
Investment Income
$17,068
Other Revenue
$66,416
All Other Contributions
$55,360
Change in Net Assets
$-23,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,894
Salaries, Compensation, and Employee Benefits$74,518
Total Fundraising Expense$3,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,557$16,847$3,534$67,938
Depreciation Depletion$11,282$11,282-$22,564
Office Expenses$8,224$8,223-$16,447
All Other Expenses$7,007$1,234$130$8,371
Insurance$5,504$1,086-$6,590
Payroll Taxes$4,606$1,645$329$6,580
Other Expenses$2,527$2,527-$5,054
Interest$2,196--$2,196
Travel-$1,881-$1,881
Fees for Services Accounting-$1,500-$1,500
Advertising$291--$291
Conferences and Meetings$90--$90
Total Functional Expenses$113,509$48,910$3,993$166,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,615
Fundraising Gross Income$25,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous$19,344$19,344$22,194$-2,850
Total Events$19,344$19,344$22,194$-2,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Liabilities$24,664
Payroll Liabilities$676
Credit Card Payable$265
Sales Tax Payable$254
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“The organization has paid members.”

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

“Form 990 is reviewed and signed by the Treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employees is approved by the independent Board of Directors.”

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

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Clymer Foundation
EIN
91-1470664
Phone
5099626416
Address
416 N Pearl Street, Ellensburg, WA 98926

Signing Officer

Name
Brett Wachsmith
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
5

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Richard A Wachsmith
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$102529”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026615
IRS990/FundraisingGrossIncomeAmt025198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203957
IRS990/GrossRentsGrp/RealAmt034002
IRS990/GrossSalesOfInventoryAmt068525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01086
IRS990/InsuranceGrp/ProgramServicesAmt05504
IRS990/InsuranceGrp/TotalAmt06590
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02196
IRS990/InterestGrp/TotalAmt02196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055000
IRS990/InvestmentIncomeGrp/ExclusionAmt017068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0524590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0513581
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02971063
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02971063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259664
IRS990/LandBldgEquipCostOrOtherBssAmt0828850
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03804
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03869590
IRS990/NetAssetsOrFundBalancesEOYAmt03768362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt033831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034002
IRS990/NetUnrlzdGainsLossesInvstAmt025065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OfficeExpensesGrp/ProgramServicesAmt08224
IRS990/OfficeExpensesGrp/TotalAmt016447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-102529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exhibit
IRS990/OtherExpensesGrp/Desc1Museum expense
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3General Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12527
IRS990/OtherExpensesGrp/ProgramServicesAmt015681
IRS990/OtherExpensesGrp/ProgramServicesAmt15859
IRS990/OtherExpensesGrp/ProgramServicesAmt22685
IRS990/OtherExpensesGrp/ProgramServicesAmt32527
IRS990/OtherExpensesGrp/TotalAmt015681
IRS990/OtherExpensesGrp/TotalAmt15859
IRS990/OtherExpensesGrp/TotalAmt25370
IRS990/OtherExpensesGrp/TotalAmt35054
IRS990/OtherLiabilitiesGrp/BOYAmt019195
IRS990/OtherLiabilitiesGrp/EOYAmt025861
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047557
IRS990/OtherSalariesAndWagesGrp/TotalAmt067938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt04606
IRS990/PayrollTaxesGrp/TotalAmt06580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03401448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03401448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120104
IRS990/PYOtherRevenueAmt077211
IRS990/PYRevenuesLessExpensesAmt0-59645
IRS990/PYSalariesCompEmpBnftPaidAmt060556
IRS990/PYTotalExpensesAmt0180660
IRS990/PYTotalRevenueAmt0121015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034002
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017068

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,116
Liabilities
$34,754
Net assets
$3,768,362
Revenue
$142,648
Expenses
$166,412
Net income
-$23,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.09$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.18
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.25$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.14