Civic Intelligence

Homer Foundation

990 • Fiscal year 2015 • EIN 92-0139183

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.homerfoundation.org
PO Box 2600Homer, AK 99603-2600

(907) 235-0541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,130,554

Down $446,167 (-17%) from 2014

Net Assets

Down

$1,776,316

Down $405,232 (-19%) from 2014

Liabilities

Down

$354,238

Down $40,935 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$99,397

Down $173,684 (-64%) from 2014

Expenses

Down

$272,436

Down $82,010 (-23%) from 2014

Net Income

Down

-$173,039

Down $91,674 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,651Liabilities 2011: $397,648Net Assets 2011: $1,822,0032011Assets 2012: $2,445,620Liabilities 2012: $395,063Net Assets 2012: $2,050,5572012Assets 2013: $2,056,567Liabilities 2013: $305,346Net Assets 2013: $1,751,2212013Assets 2014: $2,576,721Liabilities 2014: $395,173Net Assets 2014: $2,181,5482014Assets 2015: $2,130,554Liabilities 2015: $354,238Net Assets 2015: $1,776,3162015Assets 2016: $2,911,390Liabilities 2016: $404,054Net Assets 2016: $2,507,3362016Assets 2017: $2,552,281Liabilities 2017: $332,167Net Assets 2017: $2,220,1142017Assets 2018: $2,520,903Liabilities 2018: $332,459Net Assets 2018: $2,188,4442018Assets 2019: $2,977,547Liabilities 2019: $310,077Net Assets 2019: $2,667,4702019Assets 2020: $3,202,250Liabilities 2020: $303,848Net Assets 2020: $2,898,4022020Assets 2021: $5,466,034Liabilities 2021: $383,680Net Assets 2021: $5,082,3542021Assets 2022: $5,061,813Liabilities 2022: $397,454Net Assets 2022: $4,664,3592022Assets 2023: $5,932,058Liabilities 2023: $352,170Net Assets 2023: $5,579,8882023Assets 2024: $7,101,020Liabilities 2024: $431,900Net Assets 2024: $6,669,1202024

Highlighted filing

2015

Assets$2,130,554
Liabilities$354,238
Net Assets$1,776,316
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,451Expenses 2011: $345,818Net Income 2011: $576,6332011Expenses 2012: $532,2822012Revenue 2013: $483,495Expenses 2013: $344,519Net Income 2013: $138,9762013Revenue 2014: $273,081Expenses 2014: $354,446Net Income 2014: -$81,3652014Revenue 2015: $99,397Expenses 2015: $272,436Net Income 2015: -$173,0392015Revenue 2016: $262,982Expenses 2016: $249,800Net Income 2016: $13,1822016Revenue 2017: $672,887Expenses 2017: $527,463Net Income 2017: $145,4242017Revenue 2018: $399,372Expenses 2018: $444,609Net Income 2018: -$45,2372018Revenue 2019: $715,245Expenses 2019: $317,833Net Income 2019: $397,4122019Revenue 2020: $646,179Expenses 2020: $492,846Net Income 2020: $153,3332020Revenue 2021: $1,921,165Expenses 2021: $478,221Net Income 2021: $1,442,9442021Revenue 2022: $1,139,520Expenses 2022: $635,043Net Income 2022: $504,4772022Revenue 2023: $1,174,483Expenses 2023: $680,341Net Income 2023: $494,1422023Revenue 2024: $2,079,032Expenses 2024: $1,130,176Net Income 2024: $948,8562024

Highlighted filing

2015

Revenue$99,397
Expenses$272,436
Net Income-$173,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,954,813
Mission and Program Overview

Mission

To enhance the quality of life for the citizens of the greater homer area by promoting philanthropic and charitable activities.

Community Foundation To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,049,864$1,406,226▼ $643,638
Savings and Temporary Cash Investments$339,040$440,547▲ $101,507
Cash and Non-Interest-Bearing Accounts$22,133$213,156▲ $191,023
Accounts Receivable$51,000$40,400▼ $10,600
Inventories for Sale or Use$1,175--
Total Assets$2,576,721$2,130,554▼ $446,167
Other Assets Total$113,509$30,225▼ $83,284
Liabilities
Other Liabilities$347,673$288,025▼ $59,648
Accounts Payable and Accrued Expenses$30,346$43,551▲ $13,205
Grants Payable$17,154$22,662▲ $5,508
Total Liabilities$395,173$354,238▼ $40,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,360$1,630,410▼ $363,950
Permanently Rstr Net Assets$114,139$93,584▼ $20,555
Temporarily Rstr Net Assets$73,049$52,322▼ $20,727
Total Net Assets Fund Balance$2,181,548$1,776,316▼ $405,232
Total Liabilities and Net Assets / Fund Balance$2,576,721$2,130,554▼ $446,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,815$14,815
Other Assets Org$25,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$114,139$1,200▼ $21,755-$93,584
2013$90,329$11,200▲ $12,610-$114,139
2012$101,846$11,950▼ $23,467-$90,329
2011$89,635$20,600▼ $8,389-$101,846
2010$55,040$19,527▲ $15,068-$89,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy StewardExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Denise PitzmanDevelopment Committee Chair
John MouwDistributions Committee Chair
Ken CastnerInv. Manager and Board Chair
Phil MorrisInvestment Committee Chair
Buck LaukitisTrustee, Co-chair Audit Committee
Carol SwartzVice Chair
Elaine GrantierTrustee
Flo LarsonTrustee
Lindsay WolterTrustee
Mike PateTrustee
Terri SpigelmyerTrustee
Polly Prindle-hessSecretary
Steve AlbertTreasurer
Bonnie JasonYAC Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$220,552
Program Service Revenue
$1,634
Investment Income
$-190,875
Other Revenue
$68,086
All Other Contributions
$184,601
Change in Net Assets
$-173,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,619
Salaries, Compensation, and Employee Benefits$52,879
Other Expenses$25,938
Total Fundraising Expense$8,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,701--$180,701
Other Salaries and Wages$16,730$23,900$7,169$47,799
Grants to Domestic Individuals$12,918--$12,918
Office Expenses$0$11,198$0$11,198
Fees for Services Accounting$0$8,505$0$8,505
Payroll Taxes$1,533$2,340$807$4,680
Advertising$0$3,025$0$3,025
Conferences and Meetings$0$1,045$0$1,045
Other Employee Benefits$140$200$60$400
Fees for Services Other$0$40$0$40
Other Expenses$0$25$0$25
Total Functional Expenses$212,022$52,378$8,036$272,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homer Community Food PantryHomer, AK501(c)(3)Ops & Program$17,745
Hospice of HomerHomer, AK501(c)(3)Ops$12,617
Kachemak Heritage Land TrustHomer, AK501(c)(3)Ops & Program$10,157
Homer Council on the ArtsHomer, AK501(c)(3)Prog/Scholarshp$9,998
Friends of Homer Public LibraryHomer, AK501(c)(3)Ops & Program$9,706
Cook InletkeeperHomer, AK501(c)(3)Ops & Program$8,700
Kachemak Nordic Ski ClubHomer, AK501(c)(3)Ops & Maint$6,700
Pratt MuseumHomer, AK-Programs$6,233
Bunnell Street Art CenterHomer, AK501(c)(3)Ops & Programs$6,186
Kenai Peninsula Borough DistrictSoldotna, AK501(c)(3)Programs$6,000
Center for Alaskan Coastal StudiesHomer, AK501(c)(3)Ops & Program$5,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,950
Fundraising Gross Income$16,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halibut Cove$33,901$16,950$4,802$12,148
Total Events$33,901$16,950$16,950-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Managed for Others$288,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homer Foundation
EIN
92-0139183
Phone
9072350541
Address
PO Box 2600, Homer, AK 99603-2600

Signing Officer

Name
Ken Castner
Title
Board Chair
Phone
9072350541
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Castner
Formed
1991
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the completed 990, then presents it to the board with their recommendation for acceptance.”

Pt VI, Line 12C

“At the beginning of the year, Board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, Board members are asked if any have occurred.”

Pt VI, Line 15A

“Compensation is reviewed by the Board at the time of the ED's review. Salary, benefits, and bonuses are determined to be as appropriate and sustainable, and compared the The Foraker Group's Alaska Nonprofits Salary and Benefits Survey and to the local employment opportunities of similar scope and responsibility.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Board member Denise Pitzman brokered a real estate transaction for Board member Ken Castner.”

Form 990, Part III, Line 4D

“Other programs to support homer foundation goals. 9380. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Foundation is recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation as defined under Section 509(a)(1). The Foundation is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/GrantsPayableGrp/BOYAmt017154
IRS990/GrantsPayableGrp/EOYAmt022662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180701
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01578173
IRS990/GrossReceiptsAmt01954813
IRS990/GrossSalesOfInventoryAmt02669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01175
IRS990/InvestmentIncomeGrp/ExclusionAmt068243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02049864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01406226
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014815
IRS990/LandBldgEquipCostOrOtherBssAmt014815
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01837291
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02181548
IRS990/NetAssetsOrFundBalancesEOYAmt01776316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-259118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259118
IRS990/NetIncomeOrLossGrp/ExclusionAmt01494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01494
IRS990/NetUnrlzdGainsLossesInvstAmt0-232193
IRS990/NoncashContributionsAmt098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011198
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113509
IRS990/OtherAssetsTotalGrp/EOYAmt030225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Staff and Board Development
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt0347673
IRS990/OtherLiabilitiesGrp/EOYAmt0288025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Allowance for Managed Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066592
IRS990/OtherRevenueTotalAmt066592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016730
IRS990/OtherSalariesAndWagesGrp/TotalAmt047799
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt01533
IRS990/PayrollTaxesGrp/TotalAmt04680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0114139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN CASTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031020
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to support Homer Foundation goals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179105
IRS990/PYInvestmentIncomeAmt0-64963
IRS990/PYOtherExpensesAmt0117806
IRS990/PYOtherRevenueAmt01069
IRS990/PYProgramServiceRevenueAmt01847
IRS990/PYRevenuesLessExpensesAmt0-81365
IRS990/PYSalariesCompEmpBnftPaidAmt057535
IRS990/PYTotalExpensesAmt0354446
IRS990/PYTotalRevenueAmt0273081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440547
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2010: 5574. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Allowance for managed funds 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 66592. Description: Inventory Sales 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 1494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073660
IRS990ScheduleA/PublicSupportCY170Pct00.57130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61860
IRS990ScheduleA/PublicSupportTotal170Amt01627014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0317056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944070
IRS990ScheduleA/TotalSupportAmt02847668
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0114139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090329

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,130,554
Liabilities
$354,238
Net assets
$1,776,316
Revenue
$99,397
Expenses
$272,436
Net income
-$173,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.43$6.67$2.08$1.13$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.35$5.58$1.17$0.68$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.40$4.66$1.14$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.38$5.08$1.92$0.48$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.30$2.90$0.65$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.31$2.67$0.72$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$0.40$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$0.67$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.40$2.51$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.06$0.31$1.75$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.40$2.05$0.53
2011Summary only. Only limited summary data is available for this year.$2.22$0.40$1.82$0.92$0.35$0.58