Civic Intelligence

Sid and Karen Deboer Foundation

990 • Fiscal year 2019 • EIN 93-1235731

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileN/A
1221 SW Yamhill Street 100Portland, OR 97205-2108

(503) 227-6846

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$474,868

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$93,702

Down $105,378 (-53%) from 2018

Net Assets

Up

$93,702

Up $149,222 (+269%) from 2018

Liabilities

Down

$0

Down $254,600 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Down

$3,202,502

Down $387,499 (-11%) from 2018

Expenses

Down

$3,053,280

Down $354,703 (-10%) from 2018

Net Income

Down

$149,222

Down $32,796 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $44,258Liabilities 2011: $0Net Assets 2011: $44,2582011Assets 2012: $285,556Liabilities 2012: $1,289Net Assets 2012: $284,2672012Assets 2013: $1,001,072Liabilities 2013: $336Net Assets 2013: $1,000,7362013Assets 2014: $3,272,310Liabilities 2014: $2,101Net Assets 2014: $3,270,2082014Assets 2015: $4,905,765Liabilities 2015: $7,022Net Assets 2015: $4,898,7432015Assets 2016: $106,087Liabilities 2016: $0Net Assets 2016: $106,0872016Assets 2017: $167,062Liabilities 2017: $0Net Assets 2017: $167,0622017Assets 2018: $199,080Liabilities 2018: $254,600Net Assets 2018: -$55,5202018Assets 2019: $93,702Liabilities 2019: $0Net Assets 2019: $93,7022019Assets 2020: $170,454Liabilities 2020: $0Net Assets 2020: $170,4542020Assets 2021: $34,996Liabilities 2021: $0Net Assets 2021: $34,9962021Assets 2022: $6,205,133Liabilities 2022: $0Net Assets 2022: $6,205,1332022Assets 2023: $22,197Liabilities 2023: $0Net Assets 2023: $22,1972023Assets 2024: $107,082Liabilities 2024: $0Net Assets 2024: $107,0822024

Highlighted filing

2019

Assets$93,702
Liabilities$0
Net Assets$93,702
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $112,723Expenses 2011: $142,173Net Income 2011: -$29,4502011Revenue 2012: $555,199Expenses 2012: $315,190Net Income 2012: $240,0092012Revenue 2013: $1,153,243Expenses 2013: $436,774Net Income 2013: $716,4692013Revenue 2014: $2,712,375Expenses 2014: $442,903Net Income 2014: $2,269,4722014Revenue 2015: $2,190,780Expenses 2015: $507,345Net Income 2015: $1,683,4352015Revenue 2016: -$265,259Expenses 2016: $760,397Net Income 2016: -$1,025,6562016Revenue 2017: $1,693,114Expenses 2017: $5,457,363Net Income 2017: -$3,764,2492017Revenue 2018: $3,590,001Expenses 2018: $3,407,983Net Income 2018: $182,0182018Revenue 2019: $3,202,502Expenses 2019: $3,053,280Net Income 2019: $149,2222019Revenue 2020: $450,001Expenses 2020: $377,209Net Income 2020: $72,7922020Revenue 2021: $456,000Expenses 2021: $591,458Net Income 2021: -$135,4582021Revenue 2022: $6,714,142Expenses 2022: $544,005Net Income 2022: $6,170,1372022Revenue 2023: $0Expenses 2023: $2,262,936Net Income 2023: -$2,262,9362023Revenue 2024: $0Expenses 2024: $2,552,115Net Income 2024: -$2,552,1152024

Highlighted filing

2019

Revenue$3,202,502
Expenses$3,053,280
Net Income$149,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,202,502
Mission and Program Overview

Mission

The Sid and Karen DeBoer Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,018$88,638▼ $105,380
Savings and Temporary Cash Investments$5,062$5,064▲ $2
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$199,080$93,702▼ $105,378
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$254,600$0▼ $254,600
Other Liabilities$0$0→ $0
Total Liabilities$254,600$0▼ $254,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,520$93,702▲ $149,222
Total Net Assets Fund Balance$-55,520$93,702▲ $149,222
Total Liabilities and Net Assets / Fund Balance$199,080$93,702▼ $105,378
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
-President
-Assistant Secretary/Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,500
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,202,500
Change in Net Assets
$149,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,046,475
Other Expenses$6,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,046,475--$3,046,475
Other Expenses-$450-$450
Fees for Services Legal-$105-$105
Total Functional Expenses$3,046,475$6,805$0$3,053,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland Family YMCAAshland, OR501(c)(3)Recreation & Sports$2,486,191
Mt Ashland AssociationAshland, OR501(c)(3)Public, Society Benefit$151,000
Southern Oregon University FoundationAshland, OR501(c)(3)Education$105,500
Kids UnlimitedMedford, OR501(c)(3)Education$100,000
Hearts and Vines FoundationMedford, OR501(c)(3)Crime & Legal$45,000
Oregon Shakespeare FestivalAshland, OR501(c)(3)Arts, Culture & Humanities$26,000
St Mary's School - MedfordMedford, OR501(c)(3)Education$25,000
University of Oregon FoundationEugene, OR501(c)(3)Education$13,154
Asante FoundationMedford, OR509(a)(3)Health Care$11,380
Rogue Community College FoundationGrants Pass, OR501(c)(3)Education$6,500
Ashland Rotary FoundationAshland, OR501(c)(3)Education$6,000
Rotary Club of Ashland Lithia Springs FoundationAshland, OR501(c)(3)Philnthrpy, Voluntarism & Grntmaking$5,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Sid DeBoer, Ben Kalina - Business relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Oregon Community Foundation is entitled to appoint 2 (of 3) Directors of the Board of Directors. Sid DeBoer (or his successor) is entitled to appoint 1 Director.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Oregon Community Foundation (OCF) prepares the Form 990 which is reviewed by OCF's Vice President/CFO. All Board members are provided a copy of the completed 990 before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers annually receive copies of the Foundation's conflict of interest policy and confirm in writing that they have read, understand and agree to comply with the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Sid and Karen DeBoer Foundation is a supporting organization of The Oregon Community Foundation (OCF). The OCF consolidated financial statements are posted on its website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in our office.”

Filing and Contact Details

Filer

Filer Name
Sid and Karen DeBoer Foundation
EIN
93-1235731
Phone
5032276846
Address
1221 SW Yamhill Street 100, Portland, OR 97205-2108

Signing Officer

Name
Erica D Daley
Title
Assistant Treasurer
Signed
2020-10-05

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Audit Committee Responsibility

“The Oregon Community Foundation's Audit Committee oversees the audit and selection of the independent auditor.”

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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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IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt32486191
IRS990ScheduleI/RecipientTable/CashGrantAmt4105500
IRS990ScheduleI/RecipientTable/CashGrantAmt513154
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt911380
IRS990ScheduleI/RecipientTable/CashGrantAmt10151000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9509(a)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Philnthrpy, Voluntarism & Grntmaking
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Arts, Culture & Humanities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Recreation & Sports
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Crime & Legal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Health Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Public, Society Benefit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of Ashland Lithia Springs Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oregon Shakespeare Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kids Unlimited
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ashland Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Southern Oregon University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of Oregon Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Ashland Rotary Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hearts and Vines Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Rogue Community College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Asante Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mt Ashland Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11St Mary's School - Medford
IRS990ScheduleI/RecipientTable/RecipientEIN0931286864
IRS990ScheduleI/RecipientTable/RecipientEIN1930407022
IRS990ScheduleI/RecipientTable/RecipientEIN2931329922
IRS990ScheduleI/RecipientTable/RecipientEIN3930386976
IRS990ScheduleI/RecipientTable/RecipientEIN4237030910
IRS990ScheduleI/RecipientTable/RecipientEIN5936015767
IRS990ScheduleI/RecipientTable/RecipientEIN6237170144
IRS990ScheduleI/RecipientTable/RecipientEIN7931226903
IRS990ScheduleI/RecipientTable/RecipientEIN8930777701
IRS990ScheduleI/RecipientTable/RecipientEIN9936087366
IRS990ScheduleI/RecipientTable/RecipientEIN10931090285
IRS990ScheduleI/RecipientTable/RecipientEIN11930514209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2821 North Riverside Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3540 YMCA Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41250 Siskiyou Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Ford Alumni Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 1441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83345 Redwood Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9229 N Barlett
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11816 Black Oak Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01720 E 13th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Grants Pass
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Medford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4975205089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5974032253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd897527
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd997501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1097520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1197504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At a minimum, grantees are required to submit nine-month self-evaluation reports describing how the funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Max Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Elizabeth A Carey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,702
Liabilities
$0
Net assets
$93,702
Revenue
$3,202,502
Expenses
$3,053,280
Net income
$149,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$2.55$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$2.26$2.26
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$6.71$0.54$6.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.20$3.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.06$3.59$3.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.69$5.46$3.76
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.76$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$2.19$0.51$1.68
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.71$0.44$2.27
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.15$0.44$0.72
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.56$0.32$0.24
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.14$0.03