Civic Intelligence

Children'S Trust Fund of Oregon

990 • Fiscal year 2017 • EIN 93-1310666

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CTFO.ORG

View Organization Page

PO Box 14694Portland, OR 97293

(503) 236-9754

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$17,290

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,160,984

Down $203,489 (-3.8%) from 2016

Net Assets

Down

$5,121,875

Down $8,584 (-0.2%) from 2016

Liabilities

Down

$39,109

Down $194,905 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$782,433

Up $309,407 (+65%) from 2016

Expenses

Down

$742,564

Down $49,364 (-6.2%) from 2016

Net Income

Up

$39,869

Up $358,771 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$5,160,984
Liabilities$39,109
Net Assets$5,121,875
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$782,433
Expenses$742,564
Net Income$39,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,667,785
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$5,268,308$4,950,692▼ $317,616
Cash and Non-Interest-Bearing Accounts$31,724$171,232▲ $139,508
Accounts Receivable$45,573$34,569▼ $11,004
Prepaid Expenses and Deferred Charges$7,181$4,491▼ $2,690
Land, Buildings, and Equipment, Net$2,852--
Total Assets$5,364,473$5,160,984▼ $203,489
Other Assets Total$8,835--
Liabilities
Other Liabilities$223,835--
Accounts Payable and Accrued Expenses$10,179$39,109▲ $28,930
Total Liabilities$234,014$39,109▼ $194,905
Net Assets / Fund Balance
Unrestricted Net Assets$5,110,459$5,121,875▲ $11,416
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$5,130,459$5,121,875▼ $8,584
Total Liabilities and Net Assets / Fund Balance$5,364,473$5,160,984▼ $203,489
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah NewhallPast Exec. DPT$17,290$17,290
Susan LindauerPast Exec. DFT$15,214$15,214

Board Members and Trustees

NameTitle
Kathy CalcagnoChair
Rajan MehndirattaCo-chair - F
Jim McgovernPast Chair
Megan Mcaninch-jonesVice Chair
Brent BartonPast Trustee
Dani LedezmaPast Trustee
Kyle BanksPast Trustee
Peter WellsPast Trustee
Angie BlackwellTrustee
Brent BartonTrustee
Brett FisherTrustee
Claudia BlackTrustee
Loretta SmithTrustee
Renee MoseleyTrustee
Rita SullivanTrustee
Tonia HuntContracted E
Jay BloomPast Pca or
Victor MercedPast Secreta
Youlee YouSecretary
Kevin KerstiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,616
Program Service Revenue
$9,521
Investment Income
$592,152
Other Revenue
$3,144
All Other Contributions
$177,616
Change in Net Assets
$39,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,433
Revenue Not Reported on Form 990
$-48,453
Total Revenue per Audited Statements
$733,980
Total Revenue per Form 990
$782,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,000
Other Expenses$286,358
Salaries, Compensation, and Employee Benefits$136,206
Total Fundraising Expense$17,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,000--$320,000
Fees for Services Management$155,813$21,379$8,256$185,448
Other Salaries and Wages$87,685$17,535$5,259$110,479
Fees for Service Investment Mgmnt Fees-$34,164-$34,164
Occupancy$21,577$4,315$1,294$27,186
Fees for Services Accounting-$15,200-$15,200
Payroll Taxes$8,268$1,654$496$10,418
Other Employee Benefits$6,391$1,278$383$8,052
Pension Plan Contributions$4,058$811$243$5,112
Insurance$3,066$613$185$3,864
Current Officers, Directors, Trustees, and Key Employees$1,703$340$102$2,145
Interest$1,623$325$97$2,045
Other Expenses$609$62$119$790
Travel$356$71$21$448
Depreciation Depletion$314$62$18$394
All Other Expenses$117$23$7$147
Total Functional Expenses$625,132$100,232$17,200$742,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,564
Total Expenses per Audited Statements$742,564
Total Expenses per Form 990$742,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Or Association of Relief NurseriesPortland, OR-Assist Families$40,000
Metropolitan Family ServicePortland, OR-Assist Families$13,000
Building Healthy FamiliesEnterprise, OR-Assist Families$12,500
Hacienda CdcPortland, OR-Assist Families$12,500
Impact NwPortland, OR-Assist Families$12,500
Morrison Child and Family ServicesPortland, OR-Assist Families$12,500
Pearl Buck Center IncEugene, OR-Assist Families$12,500
Self Enhancement IncPortland, OR-Assist Families$12,500
Siskiyou Community Health CenterGrants Pass, OR-Assist Families$12,500
Southwestern or Community CollegeCoos Bay, OR-Assist Families$12,500
Virginia Garcia Memorial FoundationCornelius, OR-Assist Families$12,500
Parenting NowEugene, OR-Assist Families$12,000
Family Resource Center of Cent orBend, OR-Assist Families$11,500
Families First Parent Resource CntrJohn Day, OR-Assist Families$11,000
Harney County - Early Childhood CntBurns, OR-Assist Families$10,500
The Next Door IncHood River, OR-Assist Families$10,500
Black Parent InitiativePortland, OR-Assist Families$10,000
Child & Family Dvlpt Prgms of CatRainier, OR-Assist Families$10,000
Janus Youth ProgramsPortland, OR-Assist Families$10,000
Lbcc Parenting Education DeptAlbany, OR-Assist Families$10,000
Native American Youth & Family CntrPortland, OR-Assist Families$10,000
Oregon Coast Community ActionCoos Bay, OR-Assist Families$10,000
Silverton Together IncSilverton, OR-Assist Families$10,000
South Lane Mental HealthCottage Grove, OR-Assist Families$10,000
Yachats Youth & Family Actys PrgmYachats, OR-Assist Families$9,500
Strengthening Rural FamiliesPhilomath, OR-Assist Families$7,500
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“On december 1, 2016, the foundation entered into a three-year agreement with children first for oregon ("cffo"), whereby cffo agreed to assume the administrative, grantmaking, and fundraising services of the foundation. The agreement contains an early termination clause that may be exercised on or after june 30, 2017 meeting specific conditions.”

Form 990, Page 6, Part VI, Line 11B

“Every board member is given the opportunity to review 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

“The 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

Filer Name
CHILDREN'S TRUST FUND OF OREGON
EIN
93-1310666
Phone
5032369754
Address
PO BOX 14694, PORTLAND, OR 97293

Signing Officer

Name
Kathy Calcagno
Title
Chair
Phone
5032369754
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Calcagno
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

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 2016 or 2015. 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 2016, 2015, and 2014 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR - F
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PCA OR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTRACTED E
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2406
IRS990/GainOrLossGrp/SecuritiesAmt0464241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0320000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01347137
IRS990/GrossReceiptsAmt01667785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt03066
IRS990/InsuranceGrp/TotalAmt03864
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/ProgramServicesAmt01623
IRS990/InterestGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/ExclusionAmt0130317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05268308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04950692
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02456
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0882896
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/NetAssetsOrFundBalancesBOYAmt05130459
IRS990/NetAssetsOrFundBalancesEOYAmt05121875
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0461835
IRS990/NetUnrlzdGainsLossesInvstAmt0-48453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01294
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt021577
IRS990/OccupancyGrp/TotalAmt027186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08052
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKPLACE GIVING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PREVENT CHILD ABUSE (OR)
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
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IRS990/OtherExpensesGrp/ProgramServicesAmt15624
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IRS990/OtherExpensesGrp/ProgramServicesAmt3609
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IRS990/OtherExpensesGrp/TotalAmt17085
IRS990/OtherExpensesGrp/TotalAmt21194
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IRS990/OtherLiabilitiesGrp/BOYAmt0223835
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05259
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08268
IRS990/PayrollTaxesGrp/TotalAmt010418
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04058
IRS990/PensionPlanContributionsGrp/TotalAmt05112
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340000
IRS990/PYInvestmentIncomeAmt0203542
IRS990/PYOtherExpensesAmt0210623
IRS990/PYOtherRevenueAmt038468
IRS990/PYProgramServiceRevenueAmt024935
IRS990/PYRevenuesLessExpensesAmt0-318902
IRS990/PYSalariesCompEmpBnftPaidAmt0241305
IRS990/PYTotalExpensesAmt0791928
IRS990/PYTotalRevenueAmt0473026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 454,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130317

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,984
Liabilities
$39,109
Net assets
$5,121,875
Revenue
$782,433
Expenses
$742,564
Net income
$39,869
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