Civic Intelligence

Janet H & C Harry Knowles Foundation Inc A/K/A Knowles Teacher Initiative

990PF • Fiscal year 2019 • EIN 01-0485964

Jun 01, 2018 to May 31, 2019 • Filed on May 04, 2020

Organization Profile

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1000 North Church StreetMoorestown, NJ 08057

(856) 608-0001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$246,330

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$63,918,300

Down $4,433,357 (-6.5%) from 2018

Net Assets

Down

$57,918,115

Down $4,870,962 (-7.8%) from 2018

Liabilities

Up

$6,000,185

Up $437,605 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$4,274,744

Down $1,163,392 (-21%) from 2018

Expenses

Down

$6,456,301

Down $451,669 (-6.5%) from 2018

Net Income

Down

-$2,181,557

Down $711,723 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2011: $77,630,737Liabilities 2011: $265,3772011Assets 2012: $71,700,153Liabilities 2012: $368,4122012Assets 2013: $70,321,523Liabilities 2013: $412,493Net Assets 2013: $69,909,0302013Assets 2014: $73,807,523Liabilities 2014: $2,478,140Net Assets 2014: $71,329,3832014Assets 2015: $74,760,012Liabilities 2015: $4,808,465Net Assets 2015: $69,951,5472015Assets 2016: $68,877,871Liabilities 2016: $6,389,839Net Assets 2016: $62,488,0322016Assets 2017: $66,309,536Liabilities 2017: $5,156,918Net Assets 2017: $61,152,6182017Assets 2018: $68,351,657Liabilities 2018: $5,562,580Net Assets 2018: $62,789,0772018Assets 2019: $63,918,300Liabilities 2019: $6,000,185Net Assets 2019: $57,918,1152019Assets 2020: $61,314,604Liabilities 2020: $6,029,054Net Assets 2020: $55,285,5502020Assets 2021: $110,054,280Liabilities 2021: $5,814,592Net Assets 2021: $104,239,6882021Assets 2022: $83,707,741Liabilities 2022: $5,698,482Net Assets 2022: $78,009,2592022Assets 2023: $83,476,702Liabilities 2023: $10,774,534Net Assets 2023: $72,702,1682023Assets 2024: $81,632,561Liabilities 2024: $3,964,786Net Assets 2024: $77,667,7752024

Highlighted filing

2019

Assets$63,918,300
Liabilities$6,000,185
Net Assets$57,918,115
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: -$108,295Expenses 2011: $5,460,502Net Income 2011: -$5,568,7972011Revenue 2012: -$403,751Expenses 2012: $6,268,425Net Income 2012: -$6,672,1762012Revenue 2013: $1,289,101Expenses 2013: $6,892,284Net Income 2013: -$5,603,1832013Revenue 2014: $3,514,278Expenses 2014: $7,344,827Net Income 2014: -$3,830,5492014Revenue 2015: $1,527,308Expenses 2015: $6,968,451Net Income 2015: -$5,441,1432015Revenue 2016: $1,755,401Expenses 2016: $6,728,180Net Income 2016: -$4,972,7792016Revenue 2017: $4,597,266Expenses 2017: $7,101,733Net Income 2017: -$2,504,4672017Revenue 2018: $5,438,136Expenses 2018: $6,907,970Net Income 2018: -$1,469,8342018Revenue 2019: $4,274,744Expenses 2019: $6,456,301Net Income 2019: -$2,181,5572019Revenue 2020: $3,440,878Expenses 2020: $6,379,552Net Income 2020: -$2,938,6742020Revenue 2021: $41,056,382Expenses 2021: $5,602,352Net Income 2021: $35,454,0302021Revenue 2022: $6,312,977Expenses 2022: $7,467,269Net Income 2022: -$1,154,2922022Revenue 2023: $2,401,132Expenses 2023: $7,611,742Net Income 2023: -$5,210,6102023Revenue 2024: $5,309,784Expenses 2024: $7,156,689Net Income 2024: -$1,846,9052024

Highlighted filing

2019

Revenue$4,274,744
Expenses$6,456,301
Net Income-$2,181,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NICOLE GILLESPIECEO, PresidentFT$234,600$11,730$246,330
STEPHANIE HOLMTreasurerFT$188,500$9,425$197,925
JEFFREY ROZELLEVice PresidentFT$186,469$9,323$195,792
AMY GHEYSENSAssistant TreasurerPT$77,285$3,864$81,149
C HARRY KNOWLES DEC'D 172020Chairman EmeritusPT$0--
JANET H KNOWLESSecretaryPT$0--
DR PAUL KUERBISVice ChairmanPT$0--
LAWRENCE TINTChairmanPT$0--
DR EDWARD D VINERTrusteePT$0--
HEATHER BUSKIRKTrusteePT$0--
DR LUCY BALIAN RORKE-ADAMSTrusteePT$0--
ROBERT MORRISTrusteePT$0--
GEORGE WOHLREICHTrusteePT$0--
DR MICHAEL WITTMANNTrusteePT$0--
BEI SAVILLETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Janet H & C Harry Knowles Foundationinc
EIN
01-0485964
Phone
8566080001
Address
1000 NORTH CHURCH STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Dr Nicole Gillespie
Title
CEO
Phone
8566080001
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 3RD AVENUE, NEW YORK, NY 10017
Preparer
Marie Arrigo
Phone
2129498700
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MACBOOK AIR PRO 13"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21NEW KTI SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MACBOOK AIR PRO 13"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MACBOOK AIR PRO 13"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PUSH 10 LANDING PAGE GIVING TUESDAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CARBON MONOXIDE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PROJECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27POP-UP EXHIBIT DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MACBOOK AIR PRO 13" JEFF'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PUSH 10 FELLOWS LANDING PAGE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE JANET H. AND C. HARRY KNOWLES FOUNDATION, INC (THE "FOUNDATION") WAS ESTABLISHED IN 1999 TO INCREASE THE NUMBER AND QUALITY OF HIGH SCHOOL SCIENCE AND MATHEMATICS TEACHERS FOR GRADES 9-12 IN THE UNITED STATES. JANET AND HARRY KNOWLES (THE "KNOWLES") ESTABLISHED THE FOUNDATION BASED ON A STRONG BELIEF THAT AMERICA'S WELL-BEING AND ECONOMIC FUTURE HINGES ON BRINGING NEW SCIENTISTS AND MATHEMATICIANS INTO THE WORKFORCE. THEY ALSO WANTED TO RECOGNIZE THE TEACHERS WHO HELPED TO SHAPE THEIR LIVES. THEIR GOAL WAS, AND STILL IS, TO INCREASE THE QUANTITY OF HIGH QUALITY HIGH SCHOOL SCIENCE AND MATHEMATICS TEACHERS IN THE UNITED STATES. THE FOUNDATION HAS REGISTERED FOR AN ALTERNATIVE BUSINESS NAME AND OPERATES AS THE KNOWLES TEACHER INITIATIVE. THE KNOWLES TEACHER INITIATIVE IS COMMITTED TO SUPPORTING A NATIONAL NETWORK OF MATHEMATICS AND SCIENCE TEACHERS IN BUILDING LEADERSHIP AND COLLABORATION, FACILITATING EXPLORATION AND INNOVATION, AND ULTIMATELY IMPROVING MATHEMATICS AND SCIENCE EDUCATION IN THE U.S. THE KNOWLES TEACHING FELLOWSHIP IS A COMPREHENSIVE, FIVE-YEAR PROGRAM THAT SUPPORTS EARLY-CAREER, HIGH SCHOOL MATHEMATICS AND SCIENCE TEACHERS IN THEIR EFFORTS TO DEVELOP TEACHING EXPERTISE AND LEAD FROM THE CLASSROOM. EACH YEAR, WE AWARD KNOWLES TEACHING FELLOWSHIPS TO APPROXIMATELY 35 INDIVIDUALS WITH DEEP AND BROAD DISCIPLINARY KNOWLEDGE IN MATHEMATICS, BIOLOGY, CHEMISTRY AND/OR PHYSICS WHO ALSO DEMONSTRATE THE COMMITMENT AND POTENTIAL TO BECOME OUTSTANDING HIGH SCHOOL TEACHERS AND LEADERS. AFTER COMPLETING THE FIFTH YEAR OF THE FELLOWSHIP, KNOWLES TEACHING FELLOWS BECOME SENIOR FELLOWS WHO HAVE THE OPPORTUNITY TO REMAIN INVOLVED IN THE KNOWLES COMMUNITY THROUGHOUT THEIR CAREERS AND BE SUPPORTED IN ONGOING LEADERSHIP EFFORTS.ALTHOUGH WE INVEST DIRECTLY IN INDIVIDUAL TEACHERS THROUGH THE KNOWLES TEACHING FELLOWS PROGRAM, THE ULTIMATE OUTCOME OF THIS INVESTMENT IS A STRONG, NATIONAL NETWORK OF OUTSTANDING SCIENCE AND MATHEMATICS TEACHERS WITH THE DRIVE AND ABILITY TO IMPROVE THE U.S. EDUCATION SYSTEM BEGINNING WITH, BUT EXTENDING WELL BEYOND, THEIR OWN CLASSROOMS. ULTIMATELY, WE SEEK TO INCREASE THE IMPACT OF OUR PROGRAMS BY SUSTAINING, LEVERAGING AND AMPLIFYING THE INFLUENCE OF THIS NETWORK, RATHER THAN ATTEMPTING TO INCREASE THE NUMBER OF FELLOWSHIPS WE AWARD OR REPLICATE THE FELLOWSHIP PROGRAM ELSEWHERE.IN ADDITION TO THE TEACHING AND SENIOR FELLOWS PROGRAMS, WE OFFER PROFESSIONAL DEVELOPMENT FOR TEACHERS AND PROVIDE SERVICES TO SCHOOLS AND DISTRICTS THROUGH THE KNOWLES ACADEMY. KNOWLES ACADEMY OFFERINGS ARE CHARACTERIZED BY A COMMITMENT TO SUSTAINED PROFESSIONAL DEVELOPMENT BY TEACHERS, FOR TEACHERS AND THE DEVELOPMENT OF A PROFESSIONAL COMMUNITY. THROUGH OUR EVALUATION PROGRAM, EACH OF OUR PROGRAMS AND INITIATIVES ARE EVALUATED BY A TEAM, ALLOWING US TO REFINE OUR PROGRAMS AS NEEDED AND TO DEEPEN OUR UNDERSTANDING OF PRACTITIONER INQUIRY, ITS INFLUENCE ON TEACHER AND STUDENT LEARNING, AND THE IMPACT OF TEACHER LEADERSHIP AND PROFESSIONAL IDENTITY.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014170574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12415140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22066501
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34187378
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41670330
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt57081165
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6759662
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7409135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt86313204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt95221500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt105819801
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112053081
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122078866
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0US LARGE CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1US MID CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2US SMALL CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3EAFE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ASIA EX-JAPAN EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5US FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MORGAN STANLEY LIQUID MARKETS FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MORGAN STANLEY OPPORTUNISTIC CAYMAN FUND SPC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8AIP-MORGAN STANLEY GLOBAL DISTRESSED OPPORTUNITIES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9AIP-MORGAN STANLEY EMERGING PRIVATE MARKETS FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10JP MORGAN ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11STRATEGY CAPITAL INVESTORS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12EMERGING MARKETS EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014170574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12415140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22066501
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34187378
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41670330
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt56313204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6759662
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7409135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt87081165
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt95221500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt105819801
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt112053081
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122078866
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01477488
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0676728
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0433
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0KNOWLES ACADEMY REVENUES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0117494
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02154649
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0117494
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02272143
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt09750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01156573
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0676728
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt012256
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0674598
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012256
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0686854
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01335811
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01329557
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02002601
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0180940
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01477488
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01477488
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01477488
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2181557
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09213200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0225339
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0225339
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt046453
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt044140
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0676728
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01781901
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt071559
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt073229
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt022286
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01753070
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01755176
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0706
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0148351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0706
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0117494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0117494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0392143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0161662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0348335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0558030
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0240578
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0242279
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt015456
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt015456
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0192605
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0182996

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,918,300
Liabilities
$6,000,185
Net assets
$57,918,115
Revenue
$4,274,744
Expenses
$6,456,301
Net income
-$2,181,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$81.6$3.96$77.7$5.31$7.16$1.85
2023Detailed filing. Detailed filing data is available for this year.$83.5$10.8$72.7$2.40$7.61$5.21
2022Detailed filing. Detailed filing data is available for this year.$83.7$5.70$78.0$6.31$7.47$1.15
2021Detailed filing. Detailed filing data is available for this year.$110$5.81$104$41.1$5.60$35.5
2020Detailed filing. Detailed filing data is available for this year.$61.3$6.03$55.3$3.44$6.38$2.94
2019Detailed filing. Detailed filing data is available for this year.$63.9$6.00$57.9$4.27$6.46$2.18
2018Detailed filing. Detailed filing data is available for this year.$68.4$5.56$62.8$5.44$6.91$1.47
2017Detailed filing. Detailed filing data is available for this year.$66.3$5.16$61.2$4.60$7.10$2.50
2016Detailed filing. Detailed filing data is available for this year.$68.9$6.39$62.5$1.76$6.73$4.97
2015Detailed filing. Detailed filing data is available for this year.$74.8$4.81$70.0$1.53$6.97$5.44
2014Detailed filing. Detailed filing data is available for this year.$73.8$2.48$71.3$3.51$7.34$3.83
2013Detailed filing. Detailed filing data is available for this year.$70.3$0.41$69.9$1.29$6.89$5.60
2012Summary only. Only limited summary data is available for this year.$71.7$0.37$0.40$6.27$6.67
2011Summary only. Only limited summary data is available for this year.$77.6$0.27$0.11$5.46$5.57