Civic Intelligence

Children'S Trust Fund of Oregon

990 • Fiscal year 2014 • EIN 93-1310666

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

1785 NE Sandy BlvdRoom/Suite 270Portland, OR 97232

(503) 222-7102

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$77,770

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,963,742

Up $574,719 (+11%) from 2013

Net Assets

Up

$5,920,505

Up $590,723 (+11%) from 2013

Liabilities

Down

$43,237

Down $16,004 (-27%) from 2013

Revenue

Up

$1,259,946

Up $316,137 (+33%) from 2013

Expenses

Up

$956,015

Up $262,222 (+38%) from 2013

Net Income

Up

$303,931

Up $53,915 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,533,472Liabilities 2011: $111,797Net Assets 2011: $5,421,6752011Assets 2012: $5,242,413Liabilities 2012: $197,484Net Assets 2012: $5,044,9292012Assets 2013: $5,389,023Liabilities 2013: $59,241Net Assets 2013: $5,329,7822013Assets 2014: $5,963,742Liabilities 2014: $43,237Net Assets 2014: $5,920,5052014Assets 2015: $5,811,490Liabilities 2015: $175,099Net Assets 2015: $5,636,3912015Assets 2016: $5,364,473Liabilities 2016: $234,014Net Assets 2016: $5,130,4592016Assets 2017: $5,160,984Liabilities 2017: $39,109Net Assets 2017: $5,121,8752017Assets 2018: $4,998,615Liabilities 2018: $4,056Net Assets 2018: $4,994,5592018Assets 2019: $4,950,243Liabilities 2019: $27Net Assets 2019: $4,950,2162019Assets 2020: $5,266,800Liabilities 2020: $185,930Net Assets 2020: $5,080,8702020Assets 2021: $6,365,297Liabilities 2021: $69,918Net Assets 2021: $6,295,3792021Assets 2022: $5,641,884Liabilities 2022: $44,749Net Assets 2022: $5,597,1352022Assets 2023: $5,691,958Liabilities 2023: $56,824Net Assets 2023: $5,635,1342023Assets 2024: $6,129,711Liabilities 2024: $108,672Net Assets 2024: $6,021,0392024

Highlighted filing

2014

Assets$5,963,742
Liabilities$43,237
Net Assets$5,920,505

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,2682011Expenses 2012: $651,1822012Revenue 2013: $943,809Expenses 2013: $693,793Net Income 2013: $250,0162013Revenue 2014: $1,259,946Expenses 2014: $956,015Net Income 2014: $303,9312014Revenue 2015: $783,806Expenses 2015: $962,874Net Income 2015: -$179,0682015Revenue 2016: $473,026Expenses 2016: $791,928Net Income 2016: -$318,9022016Revenue 2017: $782,433Expenses 2017: $742,564Net Income 2017: $39,8692017Revenue 2018: $526,650Expenses 2018: $635,620Net Income 2018: -$108,9702018Revenue 2019: $374,362Expenses 2019: $355,517Net Income 2019: $18,8452019Revenue 2020: $947,134Expenses 2020: $644,094Net Income 2020: $303,0402020Revenue 2021: $1,826,672Expenses 2021: $941,632Net Income 2021: $885,0402021Revenue 2022: $1,311,137Expenses 2022: $1,108,961Net Income 2022: $202,1762022Revenue 2023: $1,116,849Expenses 2023: $1,136,686Net Income 2023: -$19,8372023Revenue 2024: $1,029,838Expenses 2024: $1,086,778Net Income 2024: -$56,9402024

Highlighted filing

2014

Revenue$1,259,946
Expenses$956,015
Net Income$303,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,342,883
Mission and Program Overview

Mission

To foster healthy child development and to support efforts to protect children in oregon through strategic investments in local and evidence- based child abuse prevention programs.

Provides grants to community-based educational and service programs to reduce the occurrence of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,324,968$5,831,136▲ $506,168
Cash and Non-Interest-Bearing Accounts$10,537$76,412▲ $65,875
Accounts Receivable$7,114$27,618▲ $20,504
Prepaid Expenses and Deferred Charges$2,829$5,523▲ $2,694
Land, Buildings, and Equipment, Net$5,154$4,198▼ $956
Total Assets$5,389,023$5,963,742▲ $574,719
Other Assets Total$38,421$18,855▼ $19,566
Liabilities
Accounts Payable and Accrued Expenses$20,820$24,382▲ $3,562
Other Liabilities$38,421$18,855▼ $19,566
Total Liabilities$59,241$43,237▼ $16,004
Net Assets / Fund Balance
Unrestricted Net Assets$5,329,782$5,824,607▲ $494,825
Temporarily Rstr Net Assets-$95,898-
Total Net Assets Fund Balance$5,329,782$5,920,505▲ $590,723
Total Liabilities and Net Assets / Fund Balance$5,389,023$5,963,742▲ $574,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,198$3,738$7,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan LindauerExecutive DiFT$77,770$77,770
Revenue and Support

Revenue Composition

Contributions and Grants
$560,260
Program Service Revenue
$38,000
Investment Income
$550,668
Other Revenue
$111,018
All Other Contributions
$534,515
Change in Net Assets
$303,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,946
Revenue Not Reported on Form 990
$286,810
Total Revenue per Audited Statements
$1,546,756
Total Revenue per Form 990
$1,259,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,828
Salaries, Compensation, and Employee Benefits$263,907
Other Expenses$259,280
Total Fundraising Expense$39,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,828--$432,828
Other Salaries and Wages$89,888$15,176$11,674$116,738
Current Officers, Directors, Trustees, and Key Employees$60,426$10,202$7,848$78,476
Fees for Services Other$51,595$553$425$52,573
Fees for Service Investment Mgmnt Fees-$36,701-$36,701
Pension Plan Contributions$19,970$3,372$2,594$25,936
Other Employee Benefits$16,783$2,833$2,180$21,796
Payroll Taxes$16,140$2,725$2,096$20,961
Occupancy$15,071$2,544$1,957$19,572
Other Expenses$8,408$1,420$1,092$10,920
Fees for Services Accounting-$10,763-$10,763
All Other Expenses$8,417$730$561$9,708
Advertising$3,080$520$400$4,000
Insurance$2,375$401$309$3,085
Depreciation Depletion$1,109$185$144$1,438
Travel$1,001$169$130$1,300
Total Functional Expenses$817,147$99,126$39,742$956,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,033
Expenses per Audited Statements$956,015
Total Expenses per Form 990$956,015
Expenses Not Reported on Form 990$18
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6002297--Assist Families$114,000
93-0784800--Assist Families$44,000
45-2787193--Assist Families$37,500
93-0397825--Assist Families$13,000
93-0557964--Assist Families$12,500
93-1086629--Assist Families$12,500
93-6015621--Assist Families$12,500
91-2077840--Assist Families$12,500
51-0510512--Assist Families$12,328
93-1294695--Assist Families$12,000
93-0990542--Assist Families$12,000
93-0354176--Assist Families$11,000
93-0706557--Assist Families$11,000
93-0584827--Assist Families$11,000
93-0628804--Assist Families$11,000
93-6002296--Assist Families$10,500
93-0600421--Assist Families$10,500
93-0554156--Assist Families$10,000
93-1141536--Assist Families$10,000
93-0547036--Assist Families$10,000
93-1018660--Assist Families$10,000
93-0842537--Assist Families$9,000
31-1726227--Assist Families$9,000
93-0946020--Assist Families$7,500
20-2934930--Assist Families$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,188
Fundraising Direct Expenses$10,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,835$48,090$10,254$37,836
Event 2$20,098$20,098-$20,098
Total Events$93,933$68,188$10,254$57,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Other Agencies$18,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

Every board member is given the form 990 and are asked to give comments.

Form 990, Page 6, Part VI, Line 12C

The board of directors meet on a regular basis to discuss and resolve any potential conflicts.

Form 990, Page 6, Part VI, Line 15A

The board determines salary for executive director.

Form 990, Page 6, Part VI, Line 15B

Board determines salary for all employees.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
93-1310666
Phone
5032227102

Signing Officer

Name
Susan Lindauer
Title
Executive Director
Phone
5032227102
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lindauer
Formed
2001
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on disposal of assets 18 loss on disposal of assets -18

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2014 or 2013. The foundation believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's form 990, return of organization exempt from income tax, for the years ending 2013, 2012 and 2011 are currently open for examination by the irs.

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of assets 18

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of assets 18

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025745
IRS990/FundraisingDirectExpensesAmt010254
IRS990/FundraisingGrossIncomeAmt068188
IRS990/GainOrLossGrp/OtherAmt0-18
IRS990/GainOrLossGrp/SecuritiesAmt0365367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0432828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438032
IRS990/GrossReceiptsAmt01342883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt02375
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt0185319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05324968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05831136
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04198
IRS990/LandBldgEquipCostOrOtherBssAmt07936
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072665
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES GRANTS TO COMMUNITY-BASED EDUCATIONAL AND SERVICE PROGRAMS TO REDUCE THE OCCURRENCE OF CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05329782
IRS990/NetAssetsOrFundBalancesEOYAmt05920505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057934
IRS990/NetUnrlzdGainsLossesInvstAmt0286792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01957
IRS990/OccupancyGrp/ManagementAndGeneralAmt02544
IRS990/OccupancyGrp/ProgramServicesAmt015071
IRS990/OccupancyGrp/TotalAmt019572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038421
IRS990/OtherAssetsTotalGrp/EOYAmt018855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021796
IRS990/OtherExpensesGrp/Desc0KEEP FAMILIES TOGETHER
IRS990/OtherExpensesGrp/Desc1PARENT CHANNEL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt06031
IRS990/OtherExpensesGrp/FundraisingAmt12301
IRS990/OtherExpensesGrp/FundraisingAmt21092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21420
IRS990/OtherExpensesGrp/ProgramServicesAmt046438
IRS990/OtherExpensesGrp/ProgramServicesAmt125899
IRS990/OtherExpensesGrp/ProgramServicesAmt217719
IRS990/OtherExpensesGrp/ProgramServicesAmt38408
IRS990/OtherExpensesGrp/TotalAmt060309
IRS990/OtherExpensesGrp/TotalAmt125899
IRS990/OtherExpensesGrp/TotalAmt223012
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherLiabilitiesGrp/BOYAmt038421
IRS990/OtherLiabilitiesGrp/EOYAmt018855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053084
IRS990/OtherRevenueTotalAmt053084
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt016140
IRS990/PayrollTaxesGrp/TotalAmt020961
IRS990/PensionPlanContributionsGrp/FundraisingAmt02594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019970
IRS990/PensionPlanContributionsGrp/TotalAmt025936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05523
IRS990/PrincipalOfficerNm0SUSAN LINDAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318477
IRS990/PYInvestmentIncomeAmt0539950
IRS990/PYOtherExpensesAmt099899
IRS990/PYOtherRevenueAmt021991
IRS990/PYProgramServiceRevenueAmt062828
IRS990/PYRevenuesLessExpensesAmt0250016
IRS990/PYSalariesCompEmpBnftPaidAmt0275417
IRS990/PYTotalExpensesAmt0693793
IRS990/PYTotalRevenueAmt0943809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 403,335
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043107

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.11$6.02$1.03$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.06$5.64$1.12$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.31$1.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.30$1.83$0.94$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.19$5.08$0.95$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.37$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.04$5.12$0.78$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.23$5.13$0.47$0.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.18$5.64$0.78$0.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$1.26$0.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.06$5.33$0.94$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.20$5.04$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$0.62