Civic Intelligence

Full Life

990 • Fiscal year 2016 • EIN 99-0350129

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.Fulllifehawaii.org
75-5995 Kuakini Hwy Room 432Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,193,644

Down $79,461 (-6.2%) from 2015

Net Assets

Down

$1,120,812

Down $65,681 (-5.5%) from 2015

Liabilities

Down

$72,832

Down $13,780 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$2,599,644

Down $318,880 (-11%) from 2015

Expenses

Down

$2,647,421

Down $234,928 (-8.2%) from 2015

Net Income

Down

-$47,777

Down $83,952 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2016

Assets$1,193,644
Liabilities$72,832
Net Assets$1,120,812
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2016

Revenue$2,599,644
Expenses$2,647,421
Net Income-$47,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,665,315
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$860,881$686,007▼ $174,874
Accounts Receivable$158,062$239,244▲ $81,182
Cash and Non-Interest-Bearing Accounts$123,205$128,759▲ $5,554
Prepaid Expenses and Deferred Charges$22,672$45,506▲ $22,834
Land, Buildings, and Equipment, Net$56,024$36,503▼ $19,521
Total Assets$1,273,105$1,193,644▼ $79,461
Other Assets Total$52,261$57,625▲ $5,364
Liabilities
Accounts Payable and Accrued Expenses$61,612$72,832▲ $11,220
Grants Payable$25,000--
Total Liabilities$86,612$72,832▼ $13,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,493$1,120,812▼ $65,681
Total Net Assets Fund Balance$1,186,493$1,120,812▼ $65,681
Total Liabilities and Net Assets / Fund Balance$1,273,105$1,193,644▼ $79,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,580$69,598$97,178
Equipment$6,000$57,793$63,793
Leasehold Improvements$2,923$19,694$22,617
Other Securities$686,007--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KilgoreEx Officio Executive Director SecretaryFT$70,000$70,000
Stone WolfsongFormer Executive DirectorFT$9,951$9,951

Board Members and Trustees

NameTitle
Glennon GingoChair
Elizabeth RiceDirector
Holly DeGealDirector
Leslie Taylor CockerhamDirector
Mary MetteerDirector
Olga SalvatoreDirector
Pauline Victoria AugheDirector
Christie CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,104
Program Service Revenue
$2,554,259
Investment Income
$11,867
Other Revenue
$3,414
All Other Contributions
$30,104
Change in Net Assets
$-47,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,644
Revenue Not Reported on Form 990
$-17,904
Total Revenue per Audited Statements
$2,581,740
Total Revenue per Form 990
$2,599,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,432
Other Expenses$422,989
Total Fundraising Expense$15,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,299$124,366$9,347$1,606,012
Other Employee Benefits$335,659$20,095$2,311$358,065
Payroll Taxes$172,339$16,379$1,637$190,355
Occupancy$171,218$14,990$1,161$187,369
Current Officers, Directors, Trustees, and Key Employees$64,172$5,421$407$70,000
Insurance$22,925$2,015$252$25,192
All Other Expenses$5,264$17,556$239$23,059
Fees for Services Other$13,914$6,194-$20,108
Depreciation Depletion$19,553--$19,553
Fees for Services Accounting-$14,606-$14,606
Other Expenses$11,438$1,131-$12,569
Office Expenses$7,765$768$163$8,696
Advertising$3,637$360-$3,997
Conferences and Meetings$511$50-$561
Total Functional Expenses$2,399,753$232,151$15,517$2,647,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,421
Total Expenses per Audited Statements$2,647,421
Total Expenses per Form 990$2,647,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$3,414$3,414-$3,414
Total Events$3,414$3,414-$3,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors along with the Executive Director and Finance Director reviews Form 990. The Board of Directors approve the 990.”

Form 990, Part VI, Section B, Line 12A

“Each Director, principal officer and member of the committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Board of Directors will obtain research and make the necessary recommendation for compensation salary and benefits for the position of the Executive Director. To approve compensation for the position of the Executive Director, the Board must document how it reached its decision including data on which it relied on and document such data in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-5995 Kuakini Hwy Room 432, Kailua Kona, HI 96740

Signing Officer

Name
Jim Kilgore
Title
Executive Director
Phone
8083229333
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
144

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
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IRS990/OccupancyGrp/TotalAmt0187369
IRS990/OfficeExpensesGrp/FundraisingAmt0163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052261
IRS990/OtherAssetsTotalGrp/EOYAmt057625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358065
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt017832
IRS990/OtherExpensesGrp/ProgramServicesAmt175570
IRS990/OtherExpensesGrp/ProgramServicesAmt25657
IRS990/OtherExpensesGrp/ProgramServicesAmt311438
IRS990/OtherExpensesGrp/TotalAmt018578
IRS990/OtherExpensesGrp/TotalAmt183044
IRS990/OtherExpensesGrp/TotalAmt25657
IRS990/OtherExpensesGrp/TotalAmt312569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606012
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172339
IRS990/PayrollTaxesGrp/TotalAmt0190355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045506
IRS990/PrincipalOfficerNm0James Kilgore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02549059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448161
IRS990/PYOtherRevenueAmt036041
IRS990/PYProgramServiceRevenueAmt02740029
IRS990/PYRevenuesLessExpensesAmt036175
IRS990/PYSalariesCompEmpBnftPaidAmt02434188
IRS990/PYTotalExpensesAmt02882349
IRS990/PYTotalRevenueAmt02918524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02740029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02643164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02528314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02166923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012632689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088736
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012782801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02584363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02827526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02657311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02534514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02179087
IRS990ScheduleA/Total509Grp/TotalAmt012782801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02875539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02672044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02558345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02206270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012912519
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/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063793
IRS990ScheduleD/ExpensesSubtotalAmt02647421
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0686007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-17904
IRS990ScheduleD/RevenueSubtotalAmt02599644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036503
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686007
IRS990ScheduleD/TotalExpensesPerForm990Amt02647421
IRS990ScheduleD/TotalRevenuePerForm990Amt02599644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02647421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,644
Liabilities
$72,832
Net assets
$1,120,812
Revenue
$2,599,644
Expenses
$2,647,421
Net income
-$47,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05