Civic Intelligence

Equity Foundation Inc

990 • Fiscal year 2014 • EIN 93-1012688

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.EQUITYFOUNDATION.ORG
PO Box 5696Seattle, WA 97228-5696

(503) 231-5759

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,739

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,036,334

Up $131,378 (+6.9%) from 2013

Net Assets

Up

$1,621,027

Up $164,613 (+11%) from 2013

Liabilities

Down

$415,307

Down $33,235 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$719,938

Up $158,991 (+28%) from 2013

Expenses

Down

$555,325

Down $36,070 (-6.1%) from 2013

Net Income

Up

$164,613

Up $195,061 (+641%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,660,874Liabilities 2010: $431,521Net Assets 2010: $1,229,3532010Assets 2011: $1,832,941Liabilities 2011: $464,106Net Assets 2011: $1,368,8352011Assets 2012: $1,824,441Liabilities 2012: $396,065Net Assets 2012: $1,428,3762012Assets 2013: $1,904,956Liabilities 2013: $448,542Net Assets 2013: $1,456,4142013Assets 2014: $2,036,334Liabilities 2014: $415,307Net Assets 2014: $1,621,0272014Assets 2015: $2,132,905Liabilities 2015: $427,259Net Assets 2015: $1,705,6462015Assets 2016: $2,290,632Liabilities 2016: $381,403Net Assets 2016: $1,909,2292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,036,334
Liabilities$415,307
Net Assets$1,621,027
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $576,4682010Expenses 2011: $538,2852011Expenses 2012: $546,8022012Revenue 2013: $560,947Expenses 2013: $591,395Net Income 2013: -$30,4482013Revenue 2014: $719,938Expenses 2014: $555,325Net Income 2014: $164,6132014Revenue 2015: $792,736Expenses 2015: $708,117Net Income 2015: $84,6192015Revenue 2016: $722,884Expenses 2016: $519,301Net Income 2016: $203,5832016Revenue 2017: $258,414Expenses 2017: $772,252Net Income 2017: -$513,8382017

Highlighted filing

2014

Revenue$719,938
Expenses$555,325
Net Income$164,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,316,029
Mission and Program Overview

Mission

To promote the dignity and worth of all people by providing scholarships to college students and grants to organizations working to eradicate prejudice against the lgbt community and people from other diverse communities.

Public education and grantmaking to organizations that embrace the dignity and worth of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,251,325$1,355,748▲ $104,423
Savings and Temporary Cash Investments$242,162$272,001▲ $29,839
Pledges and Grants Receivable$79,200$61,760▼ $17,440
Land, Buildings, and Equipment, Net$2,766$3,565▲ $799
Prepaid Expenses and Deferred Charges$4,718$3,447▼ $1,271
Cash and Non-Interest-Bearing Accounts-$192-
Total Assets$1,904,956$2,036,334▲ $131,378
Other Assets Total$324,785$339,621▲ $14,836
Liabilities
Other Liabilities$399,022$403,010▲ $3,988
Deferred Revenue$10,000$0▼ $10,000
Grants Payable$18,200$7,995▼ $10,205
Accounts Payable and Accrued Expenses$21,320$4,302▼ $17,018
Total Liabilities$448,542$415,307▼ $33,235
Net Assets / Fund Balance
Unrestricted Net Assets$683,716$778,398▲ $94,682
Permanently Rstr Net Assets$510,575$549,159▲ $38,584
Temporarily Rstr Net Assets$262,123$293,470▲ $31,347
Total Net Assets Fund Balance$1,456,414$1,621,027▲ $164,613
Total Liabilities and Net Assets / Fund Balance$1,904,956$2,036,334▲ $131,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,565$35,035$38,600
Other Assets Org$339,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$769,743$62,099▲ $59,314$8,500$882,656
2013$698,391$17,728▲ $66,525$15,600$769,743
2012$685,425$20,147▲ $11,308$11,000$698,391
2011$596,041$3,590▲ $106,655$8,905$685,425
2010$527,224$9,011▲ $140,292$68,948$596,041
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol CollymoreExecutive DirectorFT$52,458$5,281$57,739

Board Members and Trustees

NameTitle
Larry WilliamsBoard Chair
Caryn BrooksBoard Member
Patrick EarnestBoard Member
Reese BurkenbineBoard Member
Robert E C NorthBoard Member
Sherri MurrellBoard Member
Stephen CassellBoard Member
Joy WallaceSecretary
Ron BreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,350
Program Service Revenue
$0
Investment Income
$194,285
Other Revenue
$-5,697
All Other Contributions
$341,082
Change in Net Assets
$164,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,297
Salaries, Compensation, and Employee Benefits$150,123
Total Fundraising Expense$126,959
Other Expenses$107,319
Professional Fundraising Fees$12,586

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,297--$285,297
Current Officers, Directors, Trustees, and Key Employees$24,974$10,489$39,004$74,467
Other Salaries and Wages$16,167$6,790$25,249$48,206
Fees for Services Accounting$512$25,349$9,110$34,971
Occupancy$4,873$2,645$7,807$15,325
Office Expenses$4,572$1,679$8,116$14,367
Other Employee Benefits$4,278$1,797$6,681$12,756
Payroll Taxes$4,224$1,774$6,597$12,595
Fees for Services Professional Fundraising--$12,586$12,586
Fees for Service Investment Mgmnt Fees-$10,389-$10,389
Fees for Services Other$287$6,777-$7,064
Travel$2,439$295$1,726$4,460
Insurance$572$1,970$917$3,459
Pension Plan Contributions$704$296$1,099$2,099
Advertising$590-$1,250$1,840
Depreciation Depletion--$1,229$1,229
Information Technology$199$425$321$945
Other Expenses$296$755$5,267$296
Total Functional Expenses$352,359$76,007$126,959$555,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0619733-501(c)3Scholarships$22,500
93-0391604-501(c)3General Operations$18,000
93-1266613-501(c)3General Operations$11,000
93-0986632-501(c)3General Operations$10,257
27-0646992-501(c)3General Operations$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,260
Fundraising Gross Income$17,877
Professional Fundraising Fees$12,586

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,767$17,877$2,167$15,710
Total Events$73,767$17,877$26,260$-8,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Annuity Trust Payable$308,928
Designated Contributions Payable$94,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Prior to filing, the 990 is sent to the board via email on a friday and discussed the following monday.”

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

“Board members are presented with the conflict of interest policy upon joining the board and again at the annual board retreat.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was approved by board co-chairs. Salary for the grants & workplace giving director was reviewed by the executive director and board representative. The review was in person and in writing, and all parties signed the review. Salary increases were given in line with an informal comparision of market (non-profit) wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1012688
Phone
5032315759

Signing Officer

Name
Ron Brey
Title
Treasurer
Phone
5032315759
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brey
Formed
1989
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Equity foundation, inc. Has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/OccupancyGrp/TotalAmt015325
IRS990/OfficeExpensesGrp/FundraisingAmt08116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/ProgramServicesAmt04572
IRS990/OfficeExpensesGrp/TotalAmt014367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324785
IRS990/OtherAssetsTotalGrp/EOYAmt0339621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012756
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt05267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ProgramServicesAmt02375
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/TotalAmt012219
IRS990/OtherExpensesGrp/TotalAmt1755
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherLiabilitiesGrp/BOYAmt0399022
IRS990/OtherLiabilitiesGrp/EOYAmt0403010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02686
IRS990/OtherRevenueTotalAmt02686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016167
IRS990/OtherSalariesAndWagesGrp/TotalAmt048206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01774
IRS990/PayrollTaxesGrp/ProgramServicesAmt04224
IRS990/PayrollTaxesGrp/TotalAmt012595
IRS990/PensionPlanContributionsGrp/FundraisingAmt01099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0704
IRS990/PensionPlanContributionsGrp/TotalAmt02099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0510575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0549159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03447
IRS990/PrincipalOfficerNm0RON BREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO COMMUNITY-BASED ORGANIZATIONS THAT FURTHER EQUITY FOUNDATION'S MISSION OF CREATING ACCESS TO WORTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276489
IRS990/PYInvestmentIncomeAmt0100672
IRS990/PYOtherExpensesAmt0169007
IRS990/PYOtherRevenueAmt0-3759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30448
IRS990/PYSalariesCompEmpBnftPaidAmt0117943
IRS990/PYTotalExpensesAmt0591395
IRS990/PYTotalProfFndrsngExpnsAmt027956
IRS990/PYTotalRevenueAmt0560947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-20964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-44778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt02373195
IRS990ScheduleA/SubstantialContributorsTotAmt0170841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544036
IRS990ScheduleA/TotalSupportAmt02673525
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020899
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027331
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026319
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt083595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0109322
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0105274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0105743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0403934
IRS990ScheduleC/GrassrootsCeilingAmt0151478
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020899
IRS990ScheduleC/LobbyingCeilingAmt0605901
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt083595
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0417977
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0417977
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0769743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0882656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0698391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0769743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0698391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0596041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685425

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,334
Liabilities
$415,307
Net assets
$1,621,027
Revenue
$719,938
Expenses
$555,325
Net income
$164,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.77$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.71$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$0.72$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.46$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.43$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$0.58