Civic Intelligence

Cr Jrs Chip Co the First Tee of Pittsburgh

990 • Fiscal year 2013 • EIN 01-0867393

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

5370 Schenley DrivePittsburgh, PA 15217

(412) 622-0108

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$109,160

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$919,554

Up $179,209 (+24%) from 2012

Net Assets

Up

$914,455

Up $176,595 (+24%) from 2012

Liabilities

Up

$5,099

Up $2,614 (+105%) from 2012

Revenue

$854,670

No earlier filing loaded for comparison.

Expenses

Up

$678,075

Up $97,556 (+17%) from 2012

Net Income

$176,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $312,691Liabilities 2010: $9,497Net Assets 2010: $303,1942010Assets 2011: $304,911Liabilities 2011: $4,123Net Assets 2011: $300,7882011Assets 2012: $740,345Liabilities 2012: $2,485Net Assets 2012: $737,8602012Assets 2013: $919,554Liabilities 2013: $5,099Net Assets 2013: $914,4552013Assets 2014: $953,832Liabilities 2014: $3,322Net Assets 2014: $950,5102014Assets 2015: $931,227Liabilities 2015: $2,656Net Assets 2015: $928,5712015Assets 2016: $1,634,184Liabilities 2016: $6,225Net Assets 2016: $1,627,9592016Assets 2017: $2,784,592Liabilities 2017: $1,037Net Assets 2017: $2,783,5552017Assets 2018: $5,393,095Liabilities 2018: $7,368Net Assets 2018: $5,385,7272018Assets 2019: $6,083,702Liabilities 2019: $2,643Net Assets 2019: $6,081,0592019Assets 2020: $7,301,148Liabilities 2020: $115,813Net Assets 2020: $7,185,3352020Assets 2021: $7,829,385Liabilities 2021: $18,892Net Assets 2021: $7,810,4932021Assets 2022: $7,701,707Liabilities 2022: $33,053Net Assets 2022: $7,668,6542022Assets 2023: $7,509,120Liabilities 2023: $40,195Net Assets 2023: $7,468,9252023Assets 2024: $7,370,870Liabilities 2024: $55,043Net Assets 2024: $7,315,8272024

Highlighted filing

2013

Assets$919,554
Liabilities$5,099
Net Assets$914,455

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $641,144Expenses 2010: $499,860Net Income 2010: $141,2842010Revenue 2011: $515,194Expenses 2011: $517,600Net Income 2011: -$2,4062011Expenses 2012: $580,5192012Revenue 2013: $854,670Expenses 2013: $678,075Net Income 2013: $176,5952013Revenue 2014: $766,688Expenses 2014: $737,733Net Income 2014: $28,9552014Revenue 2015: $707,988Expenses 2015: $721,863Net Income 2015: -$13,8752015Revenue 2016: $1,451,533Expenses 2016: $759,159Net Income 2016: $692,3742016Revenue 2017: $1,934,596Expenses 2017: $792,636Net Income 2017: $1,141,9602017Revenue 2018: $3,396,168Expenses 2018: $783,533Net Income 2018: $2,612,6352018Revenue 2019: $1,440,587Expenses 2019: $761,340Net Income 2019: $679,2472019Revenue 2020: $1,854,936Expenses 2020: $763,930Net Income 2020: $1,091,0062020Revenue 2021: $1,682,421Expenses 2021: $1,054,429Net Income 2021: $627,9922021Revenue 2022: $1,255,257Expenses 2022: $1,366,401Net Income 2022: -$111,1442022Revenue 2023: $1,453,187Expenses 2023: $1,623,023Net Income 2023: -$169,8362023Revenue 2024: $1,782,543Expenses 2024: $1,973,846Net Income 2024: -$191,3032024

Highlighted filing

2013

Revenue$854,670
Expenses$678,075
Net Income$176,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$888,371
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,575$637,280▲ $178,705
Investments Other Securities$250,000$243,555▼ $6,445
Land, Buildings, and Equipment, Net$30,363$35,673▲ $5,310
Accounts Receivable$1,407$3,046▲ $1,639
Total Assets$740,345$919,554▲ $179,209
Liabilities
Accounts Payable and Accrued Expenses$2,485$5,099▲ $2,614
Total Liabilities$2,485$5,099▲ $2,614
Net Assets / Fund Balance
Unrestricted Net Assets$476,455$642,110▲ $165,655
Temporarily Rstr Net Assets$251,405$261,074▲ $9,669
Permanently Rstr Net Assets$10,000$11,271▲ $1,271
Total Net Assets Fund Balance$737,860$914,455▲ $176,595
Total Liabilities and Net Assets / Fund Balance$740,345$919,554▲ $179,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,673$19,567$55,240
Other Securities$243,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,000-▲ $3,840$4,000$247,088
2012-$250,000--$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FieldExec. DirectorFT$101,000$8,160$109,160

Board Members and Trustees

NameTitle
Arnold PalmerHonorary Chairman
Dan VaterCo-president
Robert GeigerCo-president
Donna StackCo-vice President
Jamee ToddCo-vice President
Augusta KairysDirector
Bruce StephenDirector
CHUCK O'NEILLDirector
COREY O'CONNORDirector
Craig FrischmanDirector
Dotun ObadinaDirector
Dr Bernard BernackiDirector
J Bradley WrightDirector
Joe RotelliniDirector
Keith HappDirector
Kevin MillerDirector
Khalique DavisDirector
Jeff SchlegelCo-secretary
Roslyn PittsCo-secretary
Rob LentHonorary Treasurer
John DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,857
Program Service Revenue
$287,765
Investment Income
$5,664
Other Revenue
$106,384
All Other Contributions
$454,857
Change in Net Assets
$176,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,701
Total Revenue per Audited Statements
$888,371
Total Revenue per Form 990
$854,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,313
Other Expenses$197,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,788$148,525-$371,313
Current Officers, Directors, Trustees, and Key Employees$60,600$40,400-$101,000
Occupancy$56,216$9,920-$66,136
Insurance$16,168$10,778-$26,946
Fees for Services Accounting-$12,565-$12,565
Depreciation Depletion$8,174--$8,174
Benefits to Members$8,160--$8,160
Other Expenses$7,481--$7,481
Travel$6,520--$6,520
All Other Expenses$1,741--$1,741
Advertising$633--$633
Total Functional Expenses$455,887$222,188$0$678,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,776
Expenses per Audited Statements$678,075
Total Expenses per Form 990$678,075
Expenses Not Reported on Form 990$33,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,583
Fundraising Direct Expenses$33,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,365$56,365$10,295$46,070
Event 2$48,835$48,835$21,277$27,558
Total Events$126,583$126,583$33,701$92,882
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
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
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

Draft form 990 was emailed to all board members prior to finalizing and filing.

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

1) each member of the board of directors signs a conflict of interest policy annual. 2) the conflict of interest policies are reviewed periodically by the executive committee of the board of directors. 3) final review of the conflict of interest policies are conducted at the annual meeting.

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

The executive committee met with a pittsburgh based consulting firm that specializes in non-profit placements to discuss appropriate salary and benefit thresholds for the executive director.

Form 990, Part VI, Section C, Line 19

Upon request to the secretary of the board of directors, during normal business hours. A copy will be produced in five business days. Also, the form 990 is also available at www.guidestar.org.

Filing and Contact Details

Filer

EIN
01-0867393
Phone
4126220108

Signing Officer

Name
Marc Field
Title
Executive Director
Phone
4126220108
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Field
Formed
1997
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
260

Preparer

Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To primarily provide scholarships to first tee high school seniors that are planning to attend an accredited college or university and general operations of the chapter.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 33,701.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 33,701.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033701
IRS990/FundraisingGrossIncomeAmt0126583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010778
IRS990/InsuranceGrp/ProgramServicesAmt016168
IRS990/InsuranceGrp/TotalAmt026946
IRS990/InvestmentIncomeGrp/ExclusionAmt05664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243555
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035673
IRS990/LandBldgEquipCostOrOtherBssAmt055240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737860
IRS990/NetAssetsOrFundBalancesEOYAmt0914455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09920
IRS990/OccupancyGrp/ProgramServicesAmt056216
IRS990/OccupancyGrp/TotalAmt066136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027056
IRS990/OtherExpensesGrp/ProgramServicesAmt126946
IRS990/OtherExpensesGrp/ProgramServicesAmt213404
IRS990/OtherExpensesGrp/ProgramServicesAmt37481
IRS990/OtherExpensesGrp/TotalAmt027056
IRS990/OtherExpensesGrp/TotalAmt126946
IRS990/OtherExpensesGrp/TotalAmt213404
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROSHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13362
IRS990/OtherRevenueTotalAmt013502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0OPER. OF GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015668
IRS990/PYContributionsGrantsAmt0726962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt0152808
IRS990/PYOtherRevenueAmt098410
IRS990/PYProgramServiceRevenueAmt0190912
IRS990/PYRevenuesLessExpensesAmt0437074
IRS990/PYSalariesCompEmpBnftPaidAmt0412043
IRS990/PYTotalExpensesAmt0580519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01083713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71250
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt01495804
IRS990ScheduleA/SubstantialContributorsTotAmt0592145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087949
IRS990ScheduleA/TotalSupportAmt02099395
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.32$1.78$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.03$7.67$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$1.68$1.05$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.12$7.19$1.85$0.76$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.44$0.76$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.39$3.40$0.78$2.61
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.93$0.79$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.45$0.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.85$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.52$0.52$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.64$0.50$0.14