Civic Intelligence

The Center Foundation

990 • Fiscal year 2014 • EIN 93-1296341

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileCENTERFOUNDATION.ORG
2200 NE Neff Road 20097701

(541) 322-2379

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,021,324

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 338.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$184,574

Down $28,130 (-13%) from 2013

Net Assets

Down

$145,509

Down $13,641 (-8.6%) from 2013

Liabilities

Down

$39,065

Down $14,489 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$301,923

Up $4,855 (+1.6%) from 2013

Expenses

Down

$325,863

Down $32,589 (-9.1%) from 2013

Net Income

Up

-$23,940

Up $37,444 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $224,145Liabilities 2011: $0Net Assets 2011: $224,1452011Assets 2012: $201,898Liabilities 2012: $0Net Assets 2012: $201,8982012Assets 2013: $212,704Liabilities 2013: $53,554Net Assets 2013: $159,1502013Assets 2014: $184,574Liabilities 2014: $39,065Net Assets 2014: $145,5092014Assets 2015: $188,695Liabilities 2015: $65,650Net Assets 2015: $123,0452015Assets 2016: $177,919Liabilities 2016: $26,879Net Assets 2016: $151,0402016Assets 2017: $242,136Liabilities 2017: $43,070Net Assets 2017: $199,0662017Assets 2018: $306,836Liabilities 2018: $39,834Net Assets 2018: $267,0022018Assets 2019: $361,071Liabilities 2019: $69,852Net Assets 2019: $291,2192019Assets 2020: $474,224Liabilities 2020: $131,139Net Assets 2020: $343,0852020Assets 2021: $542,578Liabilities 2021: $110,594Net Assets 2021: $431,9842021Assets 2022: $405,555Liabilities 2022: $32,897Net Assets 2022: $372,6582022Assets 2023: $374,149Liabilities 2023: $52,346Net Assets 2023: $321,8032023Assets 2024: $291,065Liabilities 2024: $41,215Net Assets 2024: $249,8502024

Highlighted filing

2014

Assets$184,574
Liabilities$39,065
Net Assets$145,509
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $247,8322011Expenses 2012: $326,7912012Revenue 2013: $297,068Expenses 2013: $358,452Net Income 2013: -$61,3842013Revenue 2014: $301,923Expenses 2014: $325,863Net Income 2014: -$23,9402014Revenue 2015: $318,165Expenses 2015: $340,454Net Income 2015: -$22,2892015Revenue 2016: $403,598Expenses 2016: $369,400Net Income 2016: $34,1982016Revenue 2017: $482,262Expenses 2017: $445,299Net Income 2017: $36,9632017Revenue 2018: $507,546Expenses 2018: $449,659Net Income 2018: $57,8872018Revenue 2019: $644,101Expenses 2019: $624,249Net Income 2019: $19,8522019Revenue 2020: $570,900Expenses 2020: $510,626Net Income 2020: $60,2742020Revenue 2021: $531,246Expenses 2021: $485,608Net Income 2021: $45,6382021Revenue 2022: $506,579Expenses 2022: $564,729Net Income 2022: -$58,1502022Revenue 2023: $535,205Expenses 2023: $597,238Net Income 2023: -$62,0332023Revenue 2024: $656,710Expenses 2024: $745,848Net Income 2024: -$89,1382024

Highlighted filing

2014

Revenue$301,923
Expenses$325,863
Net Income-$23,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$327,234
Mission and Program Overview

Mission

Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,150$145,509▼ $13,641
Investments Other Securities$125,244$110,627▼ $14,617
Savings and Temporary Cash Investments$46,800$46,946▲ $146
Accounts Receivable$11,485$13,106▲ $1,621
Cash and Non-Interest-Bearing Accounts$28,781$11,895▼ $16,886
Prepaid Expenses and Deferred Charges$326$2,000▲ $1,674
Land, Buildings, and Equipment, Net$68$0▼ $68
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,704$184,574▼ $28,130
Liabilities
Accounts Payable and Accrued Expenses$41,554$38,865▼ $2,689
Other Liabilities$12,000$200▼ $11,800
Total Liabilities$53,554$39,065▼ $14,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,150$145,509▼ $13,641
Total Liabilities and Net Assets / Fund Balance$212,704$184,574▼ $28,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,958$7,958
Other Securities$110,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$125,244-▲ $16,577$30,000$110,627
2012$116,577-▲ $9,649-$125,244
2011$116,472-▲ $1,096-$116,577
2010$103,730-▲ $13,563-$116,472
2009$88,007-▲ $16,348-$103,730
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cammy GilstrapBoard Member--$129,371$129,371
Carol StilesExecutive DirectorPT$42,549$1,863$44,412

Board Members and Trustees

NameTitle
Tom Carlsen MdBoard President
Chuck Brockman PtBoard Vice President
Blake Nonweiler MdBoard Member
David Stewart MdBoard Member
Glen LaskenBoard Member
Michael Caravelli MdBoard Member
Michael GonsalvesBoard Member
Patsy MelvilleBoard Member
Tim Bollom MdBoard Member
Viviane Ugalde MdBoard Member
Derek GarrettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,460
Program Service Revenue
$37,910
Investment Income
$6,404
Other Revenue
$-7,851
All Other Contributions
$70,984
Change in Net Assets
$-23,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,576
Salaries, Compensation, and Employee Benefits$49,037
Grants and Similar Amounts Paid$28,250
Total Fundraising Expense$21,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,653$29,034-$155,687
Current Officers, Directors, Trustees, and Key Employees$6,756$18,915$19,366$45,037
Grants to Domestic Individuals$28,250--$28,250
Travel$15,268$357-$15,625
Fees for Services Accounting-$14,225-$14,225
Advertising$3,150$2,705$500$6,355
All Other Expenses$1,183$5,161$-116$6,228
Office Expenses$3,201$2,070-$5,271
Payroll Taxes$600$1,680$1,720$4,000
Other Expenses$2,880--$2,880
Conferences and Meetings-$2,371-$2,371
Fees for Service Investment Mgmnt Fees-$1,194-$1,194
Depreciation Depletion$68--$68
Total Functional Expenses$226,681$77,712$21,470$325,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,311
Fundraising Gross Income$17,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,940$5,457$5,388$69
Event 2$10,245$1,792$4,518$-2,726
Total Events$74,725$7,249$25,311$-18,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200
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
No
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

“Form 990 is reviewed by the treasurer prior to filing.”

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

“If a conflict of interest is discovered, it is brought to the attention of the executive director and/or the board president, who would then follow up with the respective party to resolve the conflict.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is based on estimated fair market value for the geographical area and is approved by the board. The organization has no employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
93-1296341
Phone
5413222379

Signing Officer

Name
Derek Garrett
Title
Treasurer
Phone
5413823344
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
4
Employees
1
Volunteers
31

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 126,653. Management and general expenses 29,034. Fundraising expenses 0. Total expenses 155,687.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings provide a future income stream to support the future activities of the foundation.”

Raw XML AppendixShowing 400 of 701 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159150
IRS990/NetAssetsOrFundBalancesEOYAmt0145509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010299
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03201
IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH - FORCE LAB
IRS990/OtherExpensesGrp/Desc1THINK FIRST PROGRAM
IRS990/OtherExpensesGrp/Desc2IMPACT PROGRAM
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt028750
IRS990/OtherExpensesGrp/ProgramServicesAmt15022
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt028750
IRS990/OtherExpensesGrp/TotalAmt15022
IRS990/OtherExpensesGrp/TotalAmt24900
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600
IRS990/PayrollTaxesGrp/TotalAmt04000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19160
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNCTIONAL ORTHOPEDIC RESEARCH CENTER OF EXCELLENCE (FORCE) LAB PROVIDES CUTTING-EDGE RESEARCH AND INTERVENTION STRATEGIES FOR INJURIES. THIS IS A PARTNERSHIP BETWEEN THERAPEUTIC ASSOCIATES, THE CENTER ORTHOPEDIC & NEUROSURGICAL CARE & RESEARCH, AND OREGON STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028750
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THINK FIRST - BICYCLE HELMETS AND SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt0281023
IRS990/PYOtherRevenueAmt0-3055
IRS990/PYProgramServiceRevenueAmt038035
IRS990/PYRevenuesLessExpensesAmt0-61384
IRS990/PYSalariesCompEmpBnftPaidAmt047429
IRS990/PYTotalExpensesAmt0358452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0127000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42090
IRS990ScheduleA/PublicSupportPY170Pct00.37360
IRS990ScheduleA/PublicSupportTotal170Amt0573433
IRS990ScheduleA/SubstantialContributorsTotAmt0658090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231523
IRS990ScheduleA/TotalSupportAmt01362543
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016577
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,574
Liabilities
$39,065
Net assets
$145,509
Revenue
$301,923
Expenses
$325,863
Net income
-$23,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$6.57$7.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.22$5.35$5.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$5.07$5.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$5.31$4.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$5.71$5.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.91$6.44$6.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$5.08$4.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.82$4.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$4.04$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$3.18$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.02$3.26$0.24
2013Summary only. Only limited summary data is available for this year.$2.13$0.54$1.59$2.97$3.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.48