Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2013 • EIN 95-3818477

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
1831 Robinson Street39209

(601) 354-1563

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$12,813

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,305,367

Down $104,340 (-7.4%) from 2012

Net Assets

Down

$1,240,367

Down $102,179 (-7.6%) from 2012

Liabilities

Down

$65,000

Down $2,161 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

$135,039

No earlier filing loaded for comparison.

Expenses

Down

$237,214

Down $172,833 (-42%) from 2012

Net Income

-$102,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2013

Assets$1,305,367
Liabilities$65,000
Net Assets$1,240,367
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2013

Revenue$135,039
Expenses$237,214
Net Income-$102,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$135,039
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,008$827,467▼ $34,541
Investments in Publicly Traded Securities$228,777$193,904▼ $34,873
Loans From Officers Directors$65,000$65,000→ $0
Other Notes and Loans Receivable, Net$51,200$50,703▼ $497
Cash and Non-Interest-Bearing Accounts$37,088$2,017▼ $35,071
Total Assets$1,409,703$1,305,367▼ $104,336
Other Assets Total$230,630$231,276▲ $646
Liabilities
Accounts Payable and Accrued Expenses$2,161--
Total Liabilities$67,161$65,000▼ $2,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,652$1,130,477▼ $102,175
Permanently Rstr Net Assets$109,890$109,890→ $0
Total Net Assets Fund Balance$1,342,542$1,240,367▼ $102,175
Total Liabilities and Net Assets / Fund Balance$1,409,703$1,305,367▼ $104,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,870$528,693$831,563
Leasehold Improvements$208,582$40,227$248,809
Other Land Buildings$132,458-$132,458
Land$121,901-$121,901
Equipment$61,656$12,522$74,178
Other Assets Org$231,276--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
John M PerkinsPresident$12,813$12,813

Board Members and Trustees

NameTitle
Carl SnellBoard Chair
Debra McgeeBoard Member
Dr Bruce PfuetzeBoard Member
Dr Gary VanderarkBoard Member
Dr Randy HirshBoard Member
H SpeesBoard Member
Howard AhmansonBoard Member
Joanie Perkins-potterBoard Member
Matthew WattsBoard Member
Nancy VisserBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Clevie SnellBoard Member
Pastor Noel CastellanosBoard Member
Pastor Wayne GordonBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Priscilla PerkinsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,961
Program Service Revenue
$12,511
Investment Income
$10,995
Other Revenue
$15,572
All Other Contributions
$95,961
Change in Net Assets
$-102,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,401
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$12,813
Total Fundraising Expense$2,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,823$34,570$0$53,393
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$0$34,541$0$34,541
Office Expenses$0$27,530$0$27,530
Fees for Services Management$500$18,976$0$19,476
Current Officers, Directors, Trustees, and Key Employees$0$12,813$0$12,813
Insurance$0$10,998$0$10,998
Travel$0$9,763$0$9,763
Fees for Services Accounting$0$6,800$0$6,800
Other Expenses$0$1,424$0$1,424
Conferences and Meetings$0$541$0$541
Total Functional Expenses$70,412$164,356$2,446$237,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0335953--Youth Program Assistance$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

EIN
95-3818477
Phone
6013541563

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2014-07-23

Organization Details

Principal Officer
David Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Preparer
Robert a Sulton
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copy of 990 is available upon request”

Pt VI, Line 11B

“Draft copy provided to board to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement signed annually by board members”

Pt VI, Line 15A

“Review amounts paid for similiar positions in similiar organizations”

Pt VI, Line 15B

“Review amounts paid for similiar positions in similiar organizations”

Form 990EZ, Part II, Line 24

“Inventory prepaid expenses life insurance - cash surrender value note receivable (less current portion)”

Form 990EZ, Part II, Line 26

“Accounts payable salaries payable payroll taxes payable notes payable”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt X Line 2

“The foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended december 31, 2013 and has evaluated its tax positions taken for all open tax years. Currently, 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions. Based on the evaluation of the foundation's tax positions, manage”

Pt X Line 2

“believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2013.”

Raw XML AppendixShowing 400 of 521 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/LoansFromOfficersDirectorsGrp/BOYAmt065000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01342542
IRS990/NetAssetsOrFundBalancesEOYAmt01240367
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034570
IRS990/OccupancyGrp/ProgramServicesAmt018823
IRS990/OccupancyGrp/TotalAmt053393
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027530
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230630
IRS990/OtherAssetsTotalGrp/EOYAmt0231276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Youth programs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12446
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31424
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt12446
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013972
IRS990/OtherRevenueTotalAmt013972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053968
IRS990/PYOtherExpensesAmt0274890
IRS990/PYOtherRevenueAmt024397
IRS990/PYProgramServiceRevenueAmt017645
IRS990/PYRevenuesLessExpensesAmt047286
IRS990/PYSalariesCompEmpBnftPaidAmt0135157
IRS990/PYTotalExpensesAmt0410047
IRS990/PYTotalRevenueAmt0457333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030124
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1477.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577767
IRS990ScheduleA/InvestmentIncomeCYPct00.27600
IRS990ScheduleA/InvestmentIncomePYPct00.25410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72330
IRS990ScheduleA/PublicSupportPY509Pct00.74030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01514068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319628
IRS990ScheduleA/Total509Grp/TotalAmt01514068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02093312
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831563
IRS990ScheduleD/EquipmentGrp/BookValueAmt061656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGE

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,367
Liabilities
$65,000
Net assets
$1,240,367
Revenue
$135,039
Expenses
$237,214
Net income
-$102,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48