Civic Intelligence

Pacific Northwest Kiwanis Foundation

990 • Fiscal year 2015 • EIN 93-0900103

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.pnwkiwanisfoundation.org
5427 Glen Echo AveGladstone, OR 97027-2627

(541) 447-3299

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$4,370

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$863,108

Down $64,170 (-6.9%) from 2014

Net Assets

Down

$856,108

Down $68,170 (-7.4%) from 2014

Liabilities

Up

$7,000

Up $4,000 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$154,133

Up $4,327 (+2.9%) from 2014

Expenses

Up

$138,821

Up $69,264 (+100%) from 2014

Net Income

Down

$15,312

Down $64,937 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,623Liabilities 2010: $2,143Net Assets 2010: $689,4802010Assets 2011: $683,179Liabilities 2011: $3,000Net Assets 2011: $680,1792011Assets 2012: $806,407Liabilities 2012: $4,000Net Assets 2012: $802,4072012Assets 2013: $839,002Liabilities 2013: $3,500Net Assets 2013: $835,5022013Assets 2014: $927,278Liabilities 2014: $3,000Net Assets 2014: $924,2782014Assets 2015: $863,108Liabilities 2015: $7,000Net Assets 2015: $856,1082015Assets 2016: $917,166Liabilities 2016: $8,000Net Assets 2016: $909,1662016Assets 2017: $1,042,332Liabilities 2017: $20,500Net Assets 2017: $1,021,8322017Assets 2018: $1,087,233Liabilities 2018: $8,500Net Assets 2018: $1,078,7332018Assets 2019: $1,064,306Liabilities 2019: $14,500Net Assets 2019: $1,049,8062019Assets 2020: $1,156,330Liabilities 2020: $12,000Net Assets 2020: $1,144,3302020Assets 2021: $1,325,022Liabilities 2021: $9,800Net Assets 2021: $1,315,2222021Assets 2022: $1,016,310Liabilities 2022: $9,750Net Assets 2022: $1,006,5602022Assets 2023: $1,107,586Liabilities 2023: $21,000Net Assets 2023: $1,086,5862023Assets 2024: $1,327,789Liabilities 2024: $12,500Net Assets 2024: $1,315,2892024Assets 2025: $1,400,890Liabilities 2025: $18,500Net Assets 2025: $1,382,3902025

Highlighted filing

2015

Assets$863,108
Liabilities$7,000
Net Assets$856,108
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,562Expenses 2010: $40,509Net Income 2010: -$9472010Expenses 2011: $46,9992011Expenses 2012: $99,5362012Expenses 2013: $156,2282013Revenue 2014: $149,806Expenses 2014: $69,557Net Income 2014: $80,2492014Revenue 2015: $154,133Expenses 2015: $138,821Net Income 2015: $15,3122015Revenue 2016: $140,556Expenses 2016: $96,485Net Income 2016: $44,0712016Revenue 2017: $252,516Expenses 2017: $106,190Net Income 2017: $146,3262017Revenue 2018: $150,776Expenses 2018: $97,206Net Income 2018: $53,5702018Revenue 2019: $129,884Expenses 2019: $119,406Net Income 2019: $10,4782019Revenue 2020: $122,786Expenses 2020: $77,433Net Income 2020: $45,3532020Revenue 2021: $161,582Expenses 2021: $95,856Net Income 2021: $65,7262021Revenue 2022: $237,068Expenses 2022: $134,250Net Income 2022: $102,8182022Revenue 2023: $202,508Expenses 2023: $79,732Net Income 2023: $122,7762023Revenue 2024: $86,302Expenses 2024: $72,356Net Income 2024: $13,9462024Revenue 2025: $131,927Expenses 2025: $81,580Net Income 2025: $50,3472025

Highlighted filing

2015

Revenue$154,133
Expenses$138,821
Net Income$15,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$154,133
Mission and Program Overview

Mission

Support of youth and kiwanis sponsered organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$834,881$815,476▼ $19,405
Cash and Non-Interest-Bearing Accounts$46,563$39,038▼ $7,525
Savings and Temporary Cash Investments$45,834$8,594▼ $37,240
Total Assets$927,278$863,108▼ $64,170
Liabilities
Grants Payable$3,000$7,000▲ $4,000
Total Liabilities$3,000$7,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$924,278$856,108▼ $68,170
Total Net Assets Fund Balance$924,278$856,108▼ $68,170
Total Liabilities and Net Assets / Fund Balance$927,278$863,108▼ $64,170
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MohanTreasurerPT$4,370$4,370
Jewell BaileySecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
John HowePast President
Gary JespersenPresident
Louise RegelinPresident-Elect
Mike FrucciVice-President
David WattsDirector
Derek ValleyDirector
Dick TracyDirector
George CadmanDirector
Helen ElsmoreDirector
Howard MontoureDirector
Loren LeeDirector
Margie WilsonDirector
Mike WilsonDirector
Robert BernhardDirector
Roger BellDirector
Ron CurrieDirector
Ron GeorgeDirector
Shirley HopperDirector
Tracy MacDonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,539
Program Service Revenue
$0
Investment Income
$65,594
Other Revenue
$0
All Other Contributions
$79,265
Change in Net Assets
$15,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,292
Other Expenses$27,529
Total Fundraising Expense$13,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,292--$111,292
Fees for Service Investment Mgmnt Fees-$8,757-$8,757
Advertising--$8,590$8,590
Fees for Services Accounting-$2,570$1,800$4,370
Fees for Services Other-$1,800$1,800$3,600
Office Expenses-$319$1,040$1,359
Other Expenses-$177-$177
Total Functional Expenses$111,292$14,299$13,230$138,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Less than 5000 to each----
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
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
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the pacific northwest district of kiwanis international are members of pacific northwest kiwanis foundaiton. Board members are selected from amoung this group by the exsisting board of directors.”

Form 990 governing body review Part VI line 11

“All officers and directors have received a copy of the form 990 via email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are declared when actual or potential conflicts arise and board members with conflicts do not participate in decisions involving conflicts.”

Governing documents etc available to public Part VI line 19

“Annual financial statements are made available on the foundations website as disclosed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Kiwanis Foundation
EIN
93-0900103
Address
5427 GLEN ECHO AVE, Gladstone, OR 97027-2627

Signing Officer

Name
Michael Frucci
Title
President
Phone
5414473299
Signed
2016-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Jespersen
Formed
1985
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Michael J Mohan CPA
Address
106 N MAIN ST, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on marketable securities during the year was $-83,482.”

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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/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt075000
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0834881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815476
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF YOUTH AND KIWANIS SPONSERED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924278
IRS990/NetAssetsOrFundBalancesEOYAmt0856108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/TotalAmt01359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-83482
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/TotalAmt0257
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Jespersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND CULTURAL ACTIVITIES SUPPORT PROVIDED TO ORGANIZATIONS AND PROJECTS OF KIWANIS ORGANIZATIONS IN THE PACIFIC NW KIWANIS DISTRICT.PROJECTS INCLUDE A BOOK DRIVE, PARKS, FOOD BANKS, YOUTH CAMP, SCHOOL SUUPLIES, TRANSITION PROJECT, PROVIDING BOOKS, CAR SEATS AND OTHER YOUTH ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016980
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS FOR SPONSORED YOUTH ORGANIZATION MEMBERS. 13 SCHOLARSHIP WERE AWARDED DURING THE CURRENT YEAR TO KEY CLUB AND CKI MEMBERS. ALL SCHOLARSHIPS WERE PAID TO ACCREDITED COLLEGES AND UNIVERISITIES FOR THE BENEFIT OF THE STUDENTS RECEIVING THE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIWANIS SPONSORED YOUTH ORGANIZATION SUPPORT DURING THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046173
IRS990/PYInvestmentIncomeAmt062716
IRS990/PYOtherExpensesAmt023384
IRS990/PYRevenuesLessExpensesAmt080249
IRS990/PYTotalExpensesAmt069557
IRS990/PYTotalRevenueAmt0149806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0451458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451458
IRS990ScheduleA/TotalSupportAmt0627540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Less than 5000 to each
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RECEIVING GRANTS SUBMIT WRITTEN APPLICATIONS FOR FUNDS AND ARE REQUIRED TO BE SPONSORED BY A LOCAL KIWANIS ORGANIZATION FOR OVERSITE OF THE GRANT AWARD.Scholarship grants are paid to educational institutions to benefit the individuals receiving scholarships.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE PACIFIC NORTHWEST DISTRICT OF KIWANIS INTERNATIONAL ARE MEMBERS OF PACIFIC NORTHWEST KIWANIS FOUNDAITON. BOARD MEMBERS ARE SELECTED FROM AMOUNG THIS GROUP BY THE EXSISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS HAVE RECEIVED A COPY OF THE FORM 990 VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DECLARED WHEN ACTUAL OR POTENTIAL CONFLICTS ARISE AND BOARD MEMBERS WITH CONFLICTS DO NOT PARTICIPATE IN DECISIONS INVOLVING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE FOUNDATIONS WEBSITE AS DISCLOSED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON MARKETABLE SECURITIES DURING THE YEAR WAS $-83,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,108
Liabilities
$7,000
Net assets
$856,108
Revenue
$154,133
Expenses
$138,821
Net income
$15,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.13$0.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.09$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.20$0.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.24$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.16$0.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.12$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.15$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.25$0.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.15$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.15$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04$0.04$0.00