Civic Intelligence

Southeast Uplift Neighborhood Program Inc.

990 • Fiscal year 2016 • EIN 93-0690723

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SOUTHEASTUPLIFT.ORG
3534 SE Main StPortland, OR 97214-4263

(503) 232-0010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,630

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$970,854

Up $42,816 (+4.6%) from 2015

Net Assets

Up

$787,995

Up $55,076 (+7.5%) from 2015

Liabilities

Down

$182,859

Down $12,260 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$563,888

Up $5,025 (+0.9%) from 2015

Expenses

Down

$508,812

Down $53,675 (-9.5%) from 2015

Net Income

Up

$55,076

Up $58,700 (+1620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $536,299Liabilities 2011: $89,783Net Assets 2011: $446,5162011Assets 2012: $653,773Liabilities 2012: $69,357Net Assets 2012: $584,4162012Assets 2013: $779,533Liabilities 2013: $143,421Net Assets 2013: $636,1122013Assets 2014: $853,682Liabilities 2014: $117,139Net Assets 2014: $736,5432014Assets 2015: $928,038Liabilities 2015: $195,119Net Assets 2015: $732,9192015Assets 2016: $970,854Liabilities 2016: $182,859Net Assets 2016: $787,9952016Assets 2017: $1,096,789Liabilities 2017: $158,607Net Assets 2017: $938,1822017Assets 2018: $972,995Liabilities 2018: $110,978Net Assets 2018: $862,0172018Assets 2019: $1,010,355Liabilities 2019: $128,063Net Assets 2019: $882,2922019Assets 2020: $1,128,195Liabilities 2020: $219,776Net Assets 2020: $908,4192020Assets 2021: $1,307,352Liabilities 2021: $400,699Net Assets 2021: $906,6532021Assets 2022: $1,285,768Liabilities 2022: $344,650Net Assets 2022: $941,1182022Assets 2023: $1,498,969Liabilities 2023: $497,581Net Assets 2023: $1,001,3882023Assets 2024: $1,523,567Liabilities 2024: $532,859Net Assets 2024: $990,7082024Assets 2025: $1,581,683Liabilities 2025: $594,873Net Assets 2025: $986,8102025

Highlighted filing

2016

Assets$970,854
Liabilities$182,859
Net Assets$787,995
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $480,1902011Expenses 2012: $511,6982012Expenses 2013: $471,9982013Revenue 2014: $547,386Expenses 2014: $446,955Net Income 2014: $100,4312014Revenue 2015: $558,863Expenses 2015: $562,487Net Income 2015: -$3,6242015Revenue 2016: $563,888Expenses 2016: $508,812Net Income 2016: $55,0762016Revenue 2017: $680,749Expenses 2017: $534,963Net Income 2017: $145,7862017Revenue 2018: $499,991Expenses 2018: $591,690Net Income 2018: -$91,6992018Revenue 2019: $546,692Expenses 2019: $544,417Net Income 2019: $2,2752019Revenue 2020: $564,958Expenses 2020: $556,779Net Income 2020: $8,1792020Revenue 2021: $537,722Expenses 2021: $537,288Net Income 2021: $4342021Revenue 2022: $605,634Expenses 2022: $582,720Net Income 2022: $22,9142022Revenue 2023: $702,472Expenses 2023: $671,272Net Income 2023: $31,2002023Revenue 2024: $691,853Expenses 2024: $702,057Net Income 2024: -$10,2042024Revenue 2025: $629,884Expenses 2025: $599,528Net Income 2025: $30,3562025

Highlighted filing

2016

Revenue$563,888
Expenses$508,812
Net Income$55,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$563,888
Mission and Program Overview

Mission

To collaborate with the se portland community to build informed, inclusive, and participatory neighborhoods that support our social and ecological wellbeing.

To assist the citizens and neighborhood associations of southeast portland to create communities which are livable, socially diverse, safe and vital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,895$519,977▼ $10,918
Accounts Receivable$5,350$448,073▲ $442,723
Cash and Non-Interest-Bearing Accounts$306,419--
Savings and Temporary Cash Investments$82,520--
Prepaid Expenses and Deferred Charges$2,361$2,361→ $0
Pledges and Grants Receivable$50--
Total Assets$928,038$970,854▲ $42,816
Other Assets Total$443$443→ $0
Liabilities
Other Liabilities$144,174$133,506▼ $10,668
Mortgage Notes Payable Secured by Investment Property$40,871$36,403▼ $4,468
Accounts Payable and Accrued Expenses$10,074$13,229▲ $3,155
Deferred Revenue-$-279-
Total Liabilities$195,119$182,859▼ $12,260
Net Assets / Fund Balance
Unrestricted Net Assets$732,919$787,995▲ $55,076
Total Net Assets Fund Balance$732,919$787,995▲ $55,076
Total Liabilities and Net Assets / Fund Balance$928,038$970,854▲ $42,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,553$328,012$417,565
Land$338,320-$338,320
Leasehold Improvements$91,238$47,098$138,336
Equipment$866$18,433$19,299
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DufayExecutive DirectorFT$63,515$7,115$70,630

Board Members and Trustees

NameTitle
Robert McculloughChair
Scott ValaPast Chair
Don GardnerVice Chair
Ann SandersonDirector
Ben TarneDirector
Jeff ColeDirector
Jessica EngelmanDirector
Kerry RowandDirector
Mandy HeatonDirector
Marianne ColgroveDirector
Mary Ann SchwabbDirector
Michael MolinaroDirector
Michael SonnleitnerDirector
Moshe LenskeDirector
Paul LeistnerDirector
Paul WilleyDirector
Reuben DeumlingDirector
Yashar VasefDirector
Terry Dublinski-miltonSecretary
Peter MarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,455
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$27,408
All Other Contributions
$80,466
Change in Net Assets
$55,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,387
Other Expenses$191,425
Total Fundraising Expense$9,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,293$19,011$3,802$190,106
Current Officers, Directors, Trustees, and Key Employees$62,758$7,132$1,426$71,316
Office Expenses$53,989$6,135$1,227$61,351
Fees for Services Other$28,131$3,197$639$31,967
Other Employee Benefits$25,915$2,945$589$29,449
Payroll Taxes$23,334$2,652$530$26,516
Insurance$15,271$1,735$347$17,353
Fees for Services Accounting$12,320$1,400$280$14,000
Occupancy$11,101$1,261$252$12,614
Depreciation Depletion$9,608$1,092$218$10,918
Travel$3,320$377$75$3,772
Advertising$1,787$203$41$2,031
Other Expenses$1,617$184$37$1,838
Interest$1,542$175$35$1,752
Conferences and Meetings$594$68$14$676
Total Functional Expenses$449,741$49,227$9,844$508,812
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
Funds Held for Others$124,505
Retirement Plan - Individual Ira$4,846
Cafeteria Benefits$2,839
Payroll Liabilities$1,316
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the officers of the board of directors, and is authorized to act for the board in between board meetings. All actions are reported to the board and must be approved by the full board.”

Form 990, Part VI, Section B, Line 11

“The executive committee will review and approve the 990 and then present it to the full board with a recommendation for approval.”

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

“The policy covers all board members and staff, and their immediate family members. It is reviewed annually, during the first board meeting following election of the new board. The full board is charged with making the determination as to whether a conflict exists, and is the level at which actual conflicts are reviewed.”

Form 990, Part VI, Section B, Line 15

“The executive committee compares annual salary levels to area comparables.”

Form 990, Part VI, Section C, Line 19

“All these documents are available to the public upon request. A nominal printing fee is charged for copies.”

Filing and Contact Details

Filer

Filer Name
Southeast Uplift Neighborhood
EIN
93-0690723
Phone
5032320010
Address
3534 SE MAIN ST, PORTLAND, OR 97214-4263

Signing Officer

Name
Anne Dufay
Title
Executive Director
Phone
5032320010
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dufay
Formed
1974
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0455989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563888
IRS990/GrossRentsGrp/RealAmt011107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt015271
IRS990/InsuranceGrp/TotalAmt017353
IRS990/InterestGrp/FundraisingAmt035
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/ProgramServicesAmt01542
IRS990/InterestGrp/TotalAmt01752
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519977
IRS990/LandBldgEquipCostOrOtherBssAmt0913520
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036403
IRS990/NetAssetsOrFundBalancesBOYAmt0732919
IRS990/NetAssetsOrFundBalancesEOYAmt0787995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt01261
IRS990/OccupancyGrp/ProgramServicesAmt011101
IRS990/OccupancyGrp/TotalAmt012614
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OfficeExpensesGrp/ProgramServicesAmt053989
IRS990/OfficeExpensesGrp/TotalAmt061351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443
IRS990/OtherAssetsTotalGrp/EOYAmt0443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029449
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt016556
IRS990/OtherExpensesGrp/ProgramServicesAmt111237
IRS990/OtherExpensesGrp/ProgramServicesAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt31617
IRS990/OtherExpensesGrp/TotalAmt016556
IRS990/OtherExpensesGrp/TotalAmt112769
IRS990/OtherExpensesGrp/TotalAmt23828
IRS990/OtherExpensesGrp/TotalAmt31838
IRS990/OtherLiabilitiesGrp/BOYAmt0144174
IRS990/OtherLiabilitiesGrp/EOYAmt0133506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015253
IRS990/OtherRevenueMiscGrp/ExclusionAmt11048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11048
IRS990/OtherRevenueTotalAmt016301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt023334
IRS990/PayrollTaxesGrp/TotalAmt026516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02361
IRS990/PrincipalOfficerNm0ANNE DUFAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0265034
IRS990/PYOtherRevenueAmt012833
IRS990/PYProgramServiceRevenueAmt02143
IRS990/PYRevenuesLessExpensesAmt0-3624
IRS990/PYSalariesCompEmpBnftPaidAmt0297453
IRS990/PYTotalExpensesAmt0562487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02661698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,854
Liabilities
$182,859
Net assets
$787,995
Revenue
$563,888
Expenses
$508,812
Net income
$55,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$0.69$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.94$0.61$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.56$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.55$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.55$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.48