Civic Intelligence

Kiwanis Cal-Nev-Ha Foundation

990 • Fiscal year 2014 • EIN 94-1623498

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.CNHFOUNDATION.ORG
PO Box 24791729-0247

(909) 989-1500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

3.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$88,283

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,381,983

Down $62,395 (-1.1%) from 2013

Net Assets

Up

$3,128,434

Up $132,157 (+4.4%) from 2013

Liabilities

Down

$2,253,549

Down $194,552 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$746,010

No earlier filing loaded for comparison.

Expenses

Up

$757,383

Up $49,431 (+7.0%) from 2013

Net Income

-$11,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,619,212Liabilities 2010: $2,844,093Net Assets 2010: $2,775,1192010Assets 2011: $5,460,929Liabilities 2011: $2,619,968Net Assets 2011: $2,840,9612011Assets 2012: $5,605,861Liabilities 2012: $2,567,189Net Assets 2012: $3,038,6722012Assets 2013: $5,444,378Liabilities 2013: $2,448,101Net Assets 2013: $2,996,2772013Assets 2014: $5,381,983Liabilities 2014: $2,253,549Net Assets 2014: $3,128,4342014Assets 2015: $4,969,954Liabilities 2015: $2,230,702Net Assets 2015: $2,739,2522015Assets 2016: $4,950,351Liabilities 2016: $2,056,150Net Assets 2016: $2,894,2012016Assets 2017: $4,752,769Liabilities 2017: $1,943,357Net Assets 2017: $2,809,4122017Assets 2018: $4,532,807Liabilities 2018: $1,714,101Net Assets 2018: $2,818,7062018Assets 2019: $4,645,337Liabilities 2019: $1,710,618Net Assets 2019: $2,934,7192019Assets 2020: $4,727,573Liabilities 2020: $1,655,516Net Assets 2020: $3,072,0572020Assets 2021: $5,628,122Liabilities 2021: $1,430,864Net Assets 2021: $4,197,2582021Assets 2022: $5,043,753Liabilities 2022: $1,282,948Net Assets 2022: $3,760,8052022Assets 2023: $4,966,347Liabilities 2023: $1,155,747Net Assets 2023: $3,810,6002023Assets 2024: $5,057,927Liabilities 2024: $863,692Net Assets 2024: $4,194,2352024

Highlighted filing

2014

Assets$5,381,983
Liabilities$2,253,549
Net Assets$3,128,434
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,5572010Expenses 2011: $687,9472011Expenses 2012: $534,2672012Expenses 2013: $707,9522013Revenue 2014: $746,010Expenses 2014: $757,383Net Income 2014: -$11,3732014Revenue 2015: $534,967Expenses 2015: $705,586Net Income 2015: -$170,6192015Revenue 2016: $705,873Expenses 2016: $691,968Net Income 2016: $13,9052016Revenue 2017: $554,766Expenses 2017: $745,463Net Income 2017: -$190,6972017Revenue 2018: $641,939Expenses 2018: $710,590Net Income 2018: -$68,6512018Revenue 2019: $754,089Expenses 2019: $638,076Net Income 2019: $116,0132019Revenue 2020: $715,503Expenses 2020: $630,232Net Income 2020: $85,2712020Revenue 2021: $1,368,632Expenses 2021: $596,709Net Income 2021: $771,9232021Revenue 2022: $875,345Expenses 2022: $687,005Net Income 2022: $188,3402022Revenue 2023: $809,831Expenses 2023: $806,642Net Income 2023: $3,1892023Revenue 2024: $775,998Expenses 2024: $820,971Net Income 2024: -$44,9732024

Highlighted filing

2014

Revenue$746,010
Expenses$757,383
Net Income-$11,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,110,241
Mission and Program Overview

Mission

Building a better future for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,059,240$2,957,313▼ $101,927
Investments Other Securities$1,896,401$1,992,753▲ $96,352
Accounts Receivable$160,701$111,389▼ $49,312
Other Notes and Loans Receivable, Net$121,486$106,686▼ $14,800
Pledges and Grants Receivable-$104,775-
Savings and Temporary Cash Investments$167,980$46,836▼ $121,144
Cash and Non-Interest-Bearing Accounts$25,117$44,263▲ $19,146
Inventories for Sale or Use$9,766$14,344▲ $4,578
Prepaid Expenses and Deferred Charges$3,687$3,624▼ $63
Total Assets$5,444,378$5,381,983▼ $62,395
Liabilities
Other Liabilities$2,235,032$2,114,032▼ $121,000
Grants Payable$177,466$101,558▼ $75,908
Accounts Payable and Accrued Expenses$35,603$33,183▼ $2,420
Deferred Revenue-$4,776-
Total Liabilities$2,448,101$2,253,549▼ $194,552
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,828,463$1,801,638▼ $26,825
Temporarily Rstr Net Assets$1,606,769$1,639,682▲ $32,913
Unrestricted Net Assets$-438,955$-312,886▲ $126,069
Total Net Assets Fund Balance$2,996,277$3,128,434▲ $132,157
Total Liabilities and Net Assets / Fund Balance$5,444,378$5,381,983▼ $62,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,412$605,181$3,098,593
Land$442,084-$442,084
Equipment$21,817$48,262$70,079
Other Securities$133,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,873,208$4,972▲ $38,989$50,017$1,867,152
2012$1,868,014$4,972▲ $23,731$23,509$1,873,208
2011$1,860,878-▲ $36,849$29,713$1,868,014
2010$1,821,773$68,590▲ $11,824$41,309$1,860,878
2009$1,781,793$382,841▲ $111,120$453,981$1,821,773
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ButlerDirector--$88,283$88,283
Pete HortonEx Dir/sec/tFT$36,437$17,935$54,372

Board Members and Trustees

NameTitle
Lanie WheelerPresident
Alan GuireDirector
Bob IsaacsDirector
Carol WaitDirector
David PinuelasDirector
Debbie ScheibelDirector
Evelyn MadisonDirector
Harry HullDirector
James StingerDirector
Joni AckermanDirector
Keith RickeyDirector
Margo DuttonDirector
Mark McdonaldDirector
Rae Whitby-brummerDirector
Richard G Olmstead JrDirector
Richard MinatoyaDirector
Roy TalleyDirector
Sharron VargaDirector
Patrick a LiddellImm. Past Pr
Russell J KinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$734,419
Program Service Revenue
$0
Investment Income
$107,303
Other Revenue
$-95,712
All Other Contributions
$730,242
Change in Net Assets
$-11,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,241
Revenue Not Reported on Financial Statements
$-364,231
Revenue Not Reported on Form 990
$143,530
Other Revenue Adjustments
$-364,231
Total Revenue per Audited Statements
$1,253,771
Total Revenue per Form 990
$746,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,014
Salaries, Compensation, and Employee Benefits$188,770
Grants and Similar Amounts Paid$160,599
Total Fundraising Expense$39,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,599--$160,599
Other Salaries and Wages$78,893$5,489$4,969$89,351
Travel$61,754$10,289$2,458$74,501
Current Officers, Directors, Trustees, and Key Employees$66,327--$66,327
Office Expenses$45,283$5,166$9,623$60,072
Conferences and Meetings$14,338$9,551$1,930$25,819
Fees for Services Other$4,924$14,025$1,726$20,675
Other Employee Benefits$10,495$1,361$803$12,659
Payroll Taxes$11,067$542-$11,609
All Other Expenses$7,235$656$2,831$10,722
Fees for Services Accounting-$10,100-$10,100
Occupancy$5,950$1,363$1,629$8,942
Pension Plan Contributions$8,011$427$386$8,824
Information Technology$470$3,055$5,252$8,777
Other Expenses$3,729$1,367$3,124$8,220
Insurance$2,381$765$160$3,306
Depreciation Depletion$160$141$2,176$2,477
Advertising-$509$1,283$1,792
Total Functional Expenses$653,326$64,851$39,206$757,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,614
Total Expenses per Audited Statements$1,121,614
Total Expenses per Form 990$757,383
Expenses Not Reported on Financial Statements$-364,231
Other Expense Adjustments$-364,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0565591-501c3Pediatric Trauma$78,803
94-0382330-501c3Safety Projects$20,000
95-1691313-501c3Conference$16,101
54-1864674-501c3Scholarships$15,867
99-0246364-501c3Prevention Program$12,500
94-1294954-501c3Pediatric Trauma$9,628
68-0485531-501c3Refurbish Facilities$7,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,060
Fundraising Direct Expenses$68,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,483$71,483$63,333$8,150
Event 2$9,754$5,577-$5,577
Total Events$81,237$77,060$68,486$8,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-cal-nev-ha Investors Inc$2,104,000
Tenant Deposits$10,032
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has special members.”

Form 990, Page 6, Part VI, Line 7A

“Nominated members are voted into office by the special members.”

Form 990, Page 6, Part VI, Line 7B

“Recommendations of the governing body for bylaw changes are subject to approval by its special members.”

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

“Form 990 reviewed by the secretary/treasurer and will be provided to the board prior to filing.”

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

“Checklists on compliance are distributed and reviewed by the president and secretary/treasuer at each board meeting.”

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

“The board of directors reviews and approves the salaries of all officers, executives and other key employees.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

EIN
94-1623498
Phone
9099891500

Signing Officer

Name
Pete Horton
Title
Secretary/treasurer
Phone
9099891500
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Horton
Formed
1965
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
62

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of different funds for a variety of purposes including scholarships and other program related purposes.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization exempt from federal income tax under internal revenue code section 501(c) (3) and exempt from california tax under section 23701(d) of the revenue and taxation code. The foundation engages in activities that may be subject to unrelated business income tax. However, the activities engaged in resulted in a net loss and therefore, there is no provision for income taxes recorded in the financial statements. The foundation annually files forms 990, 199, and rrf-1 with appropriate agencies. Income tax returns for 2010 and forward may be audited by regulatory agencies; however, the foundation is not aware of any such actions at this time. The foundation has adopted the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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

“Rental expenses -295,745 fundraising expenses -68,486”

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

“Rental expenses -295,745 fundraising expenses -68,486”

Raw XML AppendixShowing 400 of 779 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/Form990PartVIISectionAGrp/PersonNm12EVELYN MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MINATOYA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX DIR/SEC/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04177
IRS990/FundraisingDirectExpensesAmt068486
IRS990/FundraisingGrossIncomeAmt077060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0160599
IRS990/GrantsPayableGrp/BOYAmt0177466
IRS990/GrantsPayableGrp/EOYAmt0101558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160599
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01110241
IRS990/GrossRentsGrp/RealAmt0183965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470
IRS990/InformationTechnologyGrp/TotalAmt08777
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt02381
IRS990/InsuranceGrp/TotalAmt03306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014344
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107303
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01992753
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03059240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957313
IRS990/LandBldgEquipCostOrOtherBssAmt03610756
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0295745
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A BETTER FUTURE FOR OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02996277
IRS990/NetAssetsOrFundBalancesEOYAmt03128434
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-111780
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-111780
IRS990/NetUnrelatedBusTxblIncmAmt0-65983
IRS990/NetUnrlzdGainsLossesInvstAmt0143530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01629
IRS990/OccupancyGrp/ManagementAndGeneralAmt01363
IRS990/OccupancyGrp/ProgramServicesAmt05950
IRS990/OccupancyGrp/TotalAmt08942
IRS990/OfficeExpensesGrp/FundraisingAmt09623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OfficeExpensesGrp/ProgramServicesAmt045283
IRS990/OfficeExpensesGrp/TotalAmt060072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012659
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ProgramServicesAmt0115638
IRS990/OtherExpensesGrp/ProgramServicesAmt139139
IRS990/OtherExpensesGrp/ProgramServicesAmt216933
IRS990/OtherExpensesGrp/ProgramServicesAmt33729
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IRS990/OtherExpensesGrp/TotalAmt139139
IRS990/OtherExpensesGrp/TotalAmt217834
IRS990/OtherExpensesGrp/TotalAmt38220
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011067
IRS990/PayrollTaxesGrp/TotalAmt011609
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08011
IRS990/PensionPlanContributionsGrp/TotalAmt08824
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01801638
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0PETE HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS-THE FOUNDATION PROVIDED RECOGNITION TO DESERVING INDIVIDUALS AND FAMILIES WHO HAVE EXEMPLIFIED THEMSELVES IN COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058727
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS-THE FOUNDATION PROVIDED FUNDING FOR KIWANIS CLUBS IN NEED FOR PROJECTS DESIGNED TO BETTER THEIR INDIVIDUAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148083
IRS990/PYInvestmentIncomeAmt095431
IRS990/PYOtherExpensesAmt0378976
IRS990/PYOtherRevenueAmt0-107547
IRS990/PYRevenuesLessExpensesAmt0-134662
IRS990/PYSalariesCompEmpBnftPaidAmt0180893
IRS990/PYTotalExpensesAmt0707952
IRS990/PYTotalRevenueAmt0573290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,381,983
Liabilities
$2,253,549
Net assets
$3,128,434
Revenue
$746,010
Expenses
$757,383
Net income
-$11,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.86$4.19$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.81$0.81$0.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.28$3.76$0.88$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.63$1.43$4.20$1.37$0.60$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.66$3.07$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.71$2.93$0.75$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.71$2.82$0.64$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.94$2.81$0.55$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.06$2.89$0.71$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.23$2.74$0.53$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.38$2.25$3.13$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.45$3.00$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.57$3.04$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.62$2.84$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.84$2.78$0.75