Civic Intelligence

University Religious Conference

990 • Fiscal year 2016 • EIN 95-1656361

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A

View Organization Page

580 Hilgard Avenue No 25Los Angeles, CA 90024

(310) 208-5055

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

3909%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10928%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$9,973,341

Up $9,724,549 (+3909%) from 2015

Net Assets

Up

$9,973,341

Up $9,724,549 (+3909%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$9,797,317

Up $9,708,476 (+10928%) from 2015

Expenses

Down

$74,239

Down $286 (-0.4%) from 2015

Net Income

Up

$9,723,078

Up $9,708,762 (+67818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2011: $295,585Liabilities 2011: $226Net Assets 2011: $295,3592011Assets 2012: $273,566Liabilities 2012: $0Net Assets 2012: $273,5662012Assets 2013: $228,257Liabilities 2013: $0Net Assets 2013: $228,2572013Assets 2014: $234,476Liabilities 2014: $0Net Assets 2014: $234,4762014Assets 2015: $248,792Liabilities 2015: $0Net Assets 2015: $248,7922015Assets 2016: $9,973,341Liabilities 2016: $0Net Assets 2016: $9,973,3412016Assets 2017: $10,644,761Liabilities 2017: $0Net Assets 2017: $10,644,7612017Assets 2018: $10,918,854Liabilities 2018: $0Net Assets 2018: $10,918,8542018Assets 2019: $12,061,450Liabilities 2019: $5,034Net Assets 2019: $12,056,4162019Assets 2020: $12,234,848Liabilities 2020: $33,393Net Assets 2020: $12,201,4552020Assets 2021: $14,727,395Liabilities 2021: $26,795Net Assets 2021: $14,700,6002021Assets 2022: $12,527,620Liabilities 2022: $14,231Net Assets 2022: $12,513,3892022Assets 2023: $13,420,913Liabilities 2023: $69,139Net Assets 2023: $13,351,7742023Assets 2024: $14,052,773Liabilities 2024: $4,544Net Assets 2024: $14,048,2292024

Highlighted filing

2016

Assets$9,973,341
Liabilities$0
Net Assets$9,973,341
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $60,315Expenses 2011: $47,735Net Income 2011: $12,5802011Revenue 2012: $48,359Expenses 2012: $70,152Net Income 2012: -$21,7932012Revenue 2013: $60,012Expenses 2013: $105,322Net Income 2013: -$45,3102013Revenue 2014: $106,712Expenses 2014: $100,493Net Income 2014: $6,2192014Revenue 2015: $88,841Expenses 2015: $74,525Net Income 2015: $14,3162015Revenue 2016: $9,797,317Expenses 2016: $74,239Net Income 2016: $9,723,0782016Revenue 2017: $838,351Expenses 2017: $166,931Net Income 2017: $671,4202017Revenue 2018: $452,807Expenses 2018: $178,714Net Income 2018: $274,0932018Revenue 2019: $435,098Expenses 2019: $284,352Net Income 2019: $150,7462019Revenue 2020: $425,928Expenses 2020: $373,085Net Income 2020: $52,8432020Revenue 2021: $1,170,128Expenses 2021: $467,053Net Income 2021: $703,0752021Revenue 2022: $1,747,761Expenses 2022: $532,880Net Income 2022: $1,214,8812022Revenue 2023: $253,136Expenses 2023: $274,994Net Income 2023: -$21,8582023Revenue 2024: $413,347Expenses 2024: $814,801Net Income 2024: -$401,4542024

Highlighted filing

2016

Revenue$9,797,317
Expenses$74,239
Net Income$9,723,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$10,364,686
Mission and Program Overview

Mission

The university religious conference at ucla advances ongoing dialogue, conversation, hospitality and action that fosters the practice of the various religious traditions, encourages trust and respect among diverse religious groups, and promotes religious, spiritual, and ethical values in the campus community .

Sponsors and promotes religious activities at ucla.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$9,724,549▲ $9,724,549
Investments Other Securities-$9,716,597-
Cap Stk Tr Prin Current Funds$63,293$248,792▲ $185,499
Pd in Cap Srpls Land Bldg Eqp Fund$185,499$0▼ $185,499
Cash and Non-Interest-Bearing Accounts-$125,712-
Other Notes and Loans Receivable, Net-$100,000-
Savings and Temporary Cash Investments$63,293$30,029▼ $33,264
Land, Buildings, and Equipment, Net$185,499$1,003▼ $184,496
Total Assets$248,792$9,973,341▲ $9,724,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,792$9,973,341▲ $9,724,549
Total Liabilities and Net Assets / Fund Balance$248,792$9,973,341▲ $9,724,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$86,252$87,255
Other Securities$9,716,597--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jan DoakPresident
Janet BregarVice President
Peter AbdellaVice President
Aaron LernerDirector
Carol BakhosDirector
Chaim Seidler-fellerDirector
Christine MataDirector
Dov LeselDirector
Ellen HorwitzDirector
Jeanne SmithDirector
Marianne Celce MurciaDirector
Raja G BhattarDirector
Randy DobbsDirector
Reinhard KraussDirector
Soon ChungDirector
Soori MceachernDirector
Veda VeachDirector
Wally WirickDirector
Scott YoungExecutive Director
Yvonne ChangSecretary
Glenn LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850
Program Service Revenue
$0
Investment Income
$9,715,945
Other Revenue
$70,522
Change in Net Assets
$9,723,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,796,235
Revenue Not Reported on Financial Statements
$1,082
Revenue Not Reported on Form 990
$96,138
Other Revenue Adjustments
$1,082
Total Revenue per Audited Statements
$9,892,373
Total Revenue per Form 990
$9,797,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$27,820--$27,820
Office Expenses-$25,054-$25,054
Fees for Services Other-$4,396-$4,396
Conferences and Meetings-$1,853-$1,853
Depreciation Depletion$1,760--$1,760
Insurance-$1,517-$1,517
Other Expenses$8,423$1,471-$1,471
Total Functional Expenses$38,003$36,236$0$74,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,308
Expenses Not Reported on Form 990$95,773
Total Expenses per Form 990$74,239
Expenses per Audited Statements$72,535
Expenses Not Reported on Financial Statements$1,704
Other Expense Adjustments$1,704
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
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
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 discussed and reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Religious Conference
EIN
95-1656361
Phone
3102085055
Address
580 HILGARD AVENUE NO 25, LOS ANGELES, CA 90024

Signing Officer

Name
Dov Lesel
Title
Treasurer
Phone
3102085055
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Doak
Formed
1928
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Weil & Company Llp
Address
1925 CENTURY PARK EAST STE300, LOS ANGELES, CA 90067
Preparer
Marvin Goldschmidt
Phone
3104519871
Supplemental Narrative

Additional Explanations

Form 990 Item B - Amended Return

“This tax return is amended to correct the gain on the sale of the property.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset rental income 91,909. Accounts receivable 4,826.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification adjustment 1,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset rental income 91,909. Accounts payable 3,864.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prepaid expenses 622. Reclassification adjustment 1,082.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-23
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010190000
IRS990/GrossReceiptsAmt010364686
IRS990/GrossRentsGrp/RealAmt0162431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/TotalAmt01517
IRS990/InvestmentIncomeGrp/ExclusionAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09716597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003
IRS990/LandBldgEquipCostOrOtherBssAmt087255
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0475437
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023
IRS990/LessRentalExpensesGrp/RealAmt091909
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY RELIGIOUS CONFERENCE AT UCLA ADVANCES ONGOING DIALOGUE, CONVERSATION, HOSPITALITY AND ACTION THAT FOSTERS THE PRACTICE OF THE VARIOUS RELIGIOUS TRADITIONS, ENCOURAGES TRUST AND RESPECT AMONG DIVERSE RELIGIOUS GROUPS, AND PROMOTES RELIGIOUS, SPIRITUAL, AND ETHICAL VALUES IN THE CAMPUS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248792
IRS990/NetAssetsOrFundBalancesEOYAmt09973341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09714563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09714540
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025054
IRS990/OfficeExpensesGrp/TotalAmt025054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LOSS ON ABANDONMENT OF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ProgramServicesAmt08423
IRS990/OtherExpensesGrp/TotalAmt08423
IRS990/OtherExpensesGrp/TotalAmt11945
IRS990/OtherExpensesGrp/TotalAmt21471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0185499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN DOAK
IRS990/PriorPeriodAdjustmentsAmt01471
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt045592
IRS990/PYOtherRevenueAmt079485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014316
IRS990/PYSalariesCompEmpBnftPaidAmt028933
IRS990/PYTotalExpensesAmt074525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09723078
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070522
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09724549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01686
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0884985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152179
IRS990ScheduleA/Total509Grp/TotalAmt0884985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt095773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01704
IRS990ScheduleD/ExpensesSubtotalAmt072535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-597
IRS990ScheduleD/OtherExpensesIncludedAmt095773
IRS990ScheduleD/OtherExpensesNotIncludedAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087255
IRS990ScheduleD/OtherRevenueAmt096735
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09716597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt096138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01082

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,973,341
Liabilities
$0
Net assets
$9,973,341
Revenue
$9,797,317
Expenses
$74,239
Net income
$9,723,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.0$0.41$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.07$13.4$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.75$0.53$1.21
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$1.17$0.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.43$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.44$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.45$0.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.84$0.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$9.80$0.07$9.72
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.06$0.05$0.01