Civic Intelligence

The Westminster School Foundation

990 • Fiscal year 2016 • EIN 99-0369928

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
425 Broadway No 3rd FLNew York, NY 10013

(212) 625-0388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

62%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-40%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-24%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$250,389

Down $168,831 (-40%) from 2015

Net Assets

Down

$230,831

Down $182,395 (-44%) from 2015

Liabilities

Up

$19,558

Up $13,564 (+226%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$235,453

Down $75,318 (-24%) from 2015

Expenses

Down

$89,138

Down $323,884 (-78%) from 2015

Net Income

Up

$146,315

Up $248,566 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $346,177Liabilities 2012: $46,067Net Assets 2012: $300,1102012Assets 2013: $254,741Liabilities 2013: $5,111Net Assets 2013: $249,6302013Assets 2014: $694,493Liabilities 2014: $159,290Net Assets 2014: $535,2032014Assets 2015: $419,220Liabilities 2015: $5,994Net Assets 2015: $413,2262015Assets 2016: $250,389Liabilities 2016: $19,558Net Assets 2016: $230,8312016Assets 2017: $298,851Liabilities 2017: $236,695Net Assets 2017: $62,1562017Assets 2018: $385,548Liabilities 2018: $329,322Net Assets 2018: $56,2262018Assets 2019: $457,792Liabilities 2019: $425,521Net Assets 2019: $32,2712019Assets 2020: $334,473Liabilities 2020: $317,671Net Assets 2020: $16,8022020Assets 2021: $472,491Liabilities 2021: $477,649Net Assets 2021: -$5,1582021Assets 2022: $339,261Liabilities 2022: $337,696Net Assets 2022: $1,5652022Assets 2023: $85,769Liabilities 2023: $89,502Net Assets 2023: -$3,7332023Assets 2024: $696,485Liabilities 2024: $316,511Net Assets 2024: $379,9742024

Highlighted filing

2016

Assets$250,389
Liabilities$19,558
Net Assets$230,831
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $363,938Expenses 2012: $63,828Net Income 2012: $300,1102012Revenue 2013: $556,110Expenses 2013: $617,284Net Income 2013: -$61,1742013Revenue 2014: $718,061Expenses 2014: $405,969Net Income 2014: $312,0922014Revenue 2015: $310,771Expenses 2015: $413,022Net Income 2015: -$102,2512015Revenue 2016: $235,453Expenses 2016: $89,138Net Income 2016: $146,3152016Revenue 2017: $53,774Expenses 2017: $232,397Net Income 2017: -$178,6232017Revenue 2018: $331,747Expenses 2018: $335,301Net Income 2018: -$3,5542018Revenue 2019: $122,615Expenses 2019: $146,335Net Income 2019: -$23,7202019Revenue 2020: $233,323Expenses 2020: $247,350Net Income 2020: -$14,0272020Revenue 2021: $160,203Expenses 2021: $182,339Net Income 2021: -$22,1362021Revenue 2022: $192,924Expenses 2022: $184,810Net Income 2022: $8,1142022Revenue 2023: $136,125Expenses 2023: $141,450Net Income 2023: -$5,3252023Revenue 2024: $624,713Expenses 2024: $222,673Net Income 2024: $402,0402024

Highlighted filing

2016

Revenue$235,453
Expenses$89,138
Net Income$146,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$235,453
Mission and Program Overview

Mission

The westminster school foundation was created for the support of the advancement of learning and education and any purposes that are exclusively religious, charitable, scientific or educational within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,333$188,087▲ $150,754
Pledges and Grants Receivable$381,887$62,302▼ $319,585
Total Assets$419,220$250,389▼ $168,831
Liabilities
Accounts Payable and Accrued Expenses$5,994$19,558▲ $13,564
Total Liabilities$5,994$19,558▲ $13,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$374,245$123,904▼ $250,341
Unrestricted Net Assets$38,981$106,927▲ $67,946
Total Net Assets Fund Balance$413,226$230,831▼ $182,395
Total Liabilities and Net Assets / Fund Balance$419,220$250,389▼ $168,831
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ian M WinchesterPresident
Alex MalamatinasBoard Member
Alexis VassilakasBoard Member
Marcus OliverBoard Member
Angelia GarvichSecretary
Henry P DavisonTreasurer
James SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,601
Change in Net Assets
$146,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,250
Other Expenses$14,888
Total Fundraising Expense$2,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$74,250--$74,250
Fees for Services Accounting-$9,680-$9,680
Fees for Services Legal-$2,549-$2,549
Conferences and Meetings--$2,132$2,132
Fees for Services Other-$333$194$527
Total Functional Expenses$74,250$12,562$2,326$89,138
International Activity

International Summary

Offices
1
Employees
0
Spending
$74,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTo Support the Advancement of Learning and Education and Any Purposes That Are Exclusively Religious, Charitable, Scientific or Educational.10$74,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors are the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“All members are entitled to vote for members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Basic governance of the organization is approved by voting members of the board.”

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

“The westminster school foundation's annual form 990 is prepared by the organization's independent accounting firm. The tax return was distributed to the board of directors for review prior to filing.”

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

“All persons able to deliberate or vote are covered by the conflict of interest policy. The board would review any actual conflicts and anyone with a conflict would be prohibited from participating in the governing body's deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The westminster school foundation's governing documents and financial statements are available to the public on request”

Form 990, Part VII, Section A

“Henry davison resigned from his position as treasurer with effect from 21 may 2016. James sinclair was appointed to his position as treasurer with effect from 21 may 2016. Alexis vassilakas was appointed to his position as director with effect from 21 may 2016. Marcus oliver was appointed to his position as director with effect from 21 may 2016. Alex malamatinas was appointed to his position as director with effect from 21 may 2016.”

Filing and Contact Details

Filer

Filer Name
The Westminster School Foundation
EIN
99-0369928
Phone
2126250388
Address
425 BROADWAY NO 3RD FL, NEW YORK, NY 10013
Doing Business As
Co Market Factory Inc

Signing Officer

Name
James H Sinclair
Title
Treasurer
Phone
2126250388
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Winchester
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Buzzacott Livingstone
Address
UK
Preparer
Anthony Hopson
Phone
2075561400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency fluctuations -32,710. Write off of john pfeffer pledge -296,000.”

Raw XML Appendix390 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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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt074250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE PURPOSE OF THE GRANTS WERE TO SUPPORT THE WESTMINSTER SCHOOL FOUNDATION UK'S BURSARY PROGRAMME ($7,613) AND SUPPORT THE WESTMINSTER SCHOOL WATER CAMPAIGN ($66,637). THE GRANTS ARE IN LINE WITH THE WESTMINSTER SCHOOL FOUNDATION'S MISSION AND TO MEET IT'S COMMITMENT PROVIDING THE MATERIALS AND OPPORTUNITIES NECESSARY TO FACILITATE LEARNING AT IT'S HIGHEST LEVEL, AND TO ENSURING THAT ALL THOSE WITH THE CAPACITY TO BENEFIT FROM A WESTMINSTER EDUCATION ARE ALLOWED THE CHANCE TO DO SO, REGARDLESS OF THEIR FINANCIAL BACKGROUND.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt074250
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt074250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ENTITLED TO VOTE FOR MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIC GOVERNANCE OF THE ORGANIZATION IS APPROVED BY VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WESTMINSTER SCHOOL FOUNDATION'S ANNUAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE TAX RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONS ABLE TO DELIBERATE OR VOTE ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD WOULD REVIEW ANY ACTUAL CONFLICTS AND ANYONE WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WESTMINSTER SCHOOL FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HENRY DAVISON RESIGNED FROM HIS POSITION AS TREASURER WITH EFFECT FROM 21 MAY 2016. JAMES SINCLAIR WAS APPOINTED TO HIS POSITION AS TREASURER WITH EFFECT FROM 21 MAY 2016. ALEXIS VASSILAKAS WAS APPOINTED TO HIS POSITION AS DIRECTOR WITH EFFECT FROM 21 MAY 2016. MARCUS OLIVER WAS APPOINTED TO HIS POSITION AS DIRECTOR WITH EFFECT FROM 21 MAY 2016. ALEX MALAMATINAS WAS APPOINTED TO HIS POSITION AS DIRECTOR WITH EFFECT FROM 21 MAY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENCY FLUCTUATIONS -32,710. WRITE OFF OF JOHN PFEFFER PLEDGE -296,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WESTMINSTER SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER SCHOOL FOUNDATION UK LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981020427
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0158137
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt016 OLD BAILEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0EC4M 7EG
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT THE ADVANCEMENT OF LEARNING AND EDUCATION.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0166965
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123904
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419220
IRS990/TotalAssetsEOYAmt0250389
IRS990/TotalAssetsGrp/BOYAmt0419220
IRS990/TotalAssetsGrp/EOYAmt0250389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074250
IRS990/TotalFunctionalExpensesGrp/TotalAmt089138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05994
IRS990/TotalLiabilitiesEOYAmt019558
IRS990/TotalLiabilitiesGrp/BOYAmt05994
IRS990/TotalLiabilitiesGrp/EOYAmt019558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 CNTRL PK WST APT 2E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126250388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WESTMINSTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0990369928
ReturnHeader/Filer/PhoneNum02126250388
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 BROADWAY NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048686556416C93CEF6FA33B8DE8488A3EAF14101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048686556416C93CEF6FA33B8DE8488A3EAF14101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt085.115.52.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980363804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUZZACOTT LIVINGSTONE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0130 WOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0.
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0EC2V 6DL
ReturnHeader/PreparerPersonGrp/PhoneNum02075561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HOPSON
ReturnHeader/ReturnTs02017-10-27T10:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,389
Liabilities
$19,558
Net assets
$230,831
Revenue
$235,453
Expenses
$89,138
Net income
$146,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$3.17$3.80$6.25$2.23$4.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.04$1.36$1.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.38$0.02$1.93$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.78$0.05$1.60$1.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.18$0.17$2.33$2.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.58$4.26$0.32$1.23$1.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.29$0.56$3.32$3.35$0.04
2017Summary only. Only limited summary data is available for this year.$2.99$2.37$0.62$0.54$2.32$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.31$2.35$0.89$1.46
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$3.11$4.13$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.94$1.59$5.35$7.18$4.06$3.12
2013Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$5.56$6.17$0.61
2012Summary only. Only limited summary data is available for this year.$3.46$0.46$3.00$3.64$0.64$3.00