Civic Intelligence

The Courageous Foundation

990PF • Fiscal year 2018 • EIN 03-0420728

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 27, 2019

Organization Profile
410 Park Avenue No 1710New York, NY 10022

(212) 713-1888

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,900

Up $118,154 (+85%) from 2017

Net Assets

Up

$227,900

Up $118,154 (+108%) from 2017

Liabilities

Flat

$30,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$500,004

Up $139,312 (+39%) from 2017

Expenses

Up

$392,532

Up $23,428 (+6.3%) from 2017

Net Income

Up

$107,472

Up $115,884 (+1378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $408,614Liabilities 2010: $80,000Net Assets 2010: $328,6142010Assets 2011: $334,992Liabilities 2011: $30,000Net Assets 2011: $304,9922011Assets 2012: $299,388Liabilities 2012: $30,0002012Assets 2013: $229,535Liabilities 2013: $30,0002013Assets 2014: $195,744Liabilities 2014: $30,0002014Assets 2017: $139,746Liabilities 2017: $30,000Net Assets 2017: $109,7462017Assets 2018: $257,900Liabilities 2018: $30,000Net Assets 2018: $227,9002018Assets 2019: $435,415Liabilities 2019: $30,000Net Assets 2019: $405,4152019

Highlighted filing

2018

Assets$257,900
Liabilities$30,000
Net Assets$227,900
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $555,7072010Expenses 2011: $485,6272011Revenue 2012: $431,592Expenses 2012: $467,196Net Income 2012: -$35,6042012Revenue 2013: $353,004Expenses 2013: $422,857Net Income 2013: -$69,8532013Revenue 2014: $317,502Expenses 2014: $351,293Net Income 2014: -$33,7912014Revenue 2017: $360,692Expenses 2017: $369,104Net Income 2017: -$8,4122017Revenue 2018: $500,004Expenses 2018: $392,532Net Income 2018: $107,4722018Revenue 2019: $625,003Expenses 2019: $447,488Net Income 2019: $177,5152019

Highlighted filing

2018

Revenue$500,004
Expenses$392,532
Net Income$107,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GLASCOCKPresident-$0--
ALEXANDER AUERSPERGVice President-$0--
RALPH ISHAMSecretary-$0--
HOWARD MARSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Courageous Foundation
EIN
03-0420728
Phone
2127131888
Address
410 PARK AVENUE NO 1710, NEW YORK, NY 10022

Signing Officer

Name
Ralph Isham
Title
Officer
Phone
2127131888
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
ONE CITIZENS PLAZA 9TH FLOOR, PROVIDENCE, RI 02903
Preparer
Drew Colman
Phone
4016263200
Raw XML AppendixShowing 400 of 935 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03925
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CBIZ MHM, LLC ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262018-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272018-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282018-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292018-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302018-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322018-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332018-07-05
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93147
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114044
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124055
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1310404
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt151085
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt164049
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt175399
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt184824
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt194199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt204984
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21528
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt222424
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt234699
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt245423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt251286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt262191
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt277158
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28288
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29144
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30643
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt311369
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32429
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt333579
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01016428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1289689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt249389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt465626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt947182
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt108657
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1140439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1240550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13104039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt159313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1624296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1724295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1814473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1912597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2014952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2314097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2416268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2632859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2732209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3012866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3132859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3212866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3332209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114044
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124055
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1310404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151085
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt164049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt175399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt184824
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt194199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt204984
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222424
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt234699
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt245423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt277158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311369
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt333579
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt183.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt193.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt253.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt273.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt283.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt293.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt333.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01016428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1289689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt249389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt356031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt465626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt944035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt108657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1125612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1226358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1356355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt158228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1620247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1718896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt189246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt208722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25214
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0YACHT COURAGEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COURAGEOUS IMPROVEMENTS - OCTOBER 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TENDER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COURAGEOUS IMPROVEMENTS - AUGUST 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COURAGEOUS IMPROVEMENTS - MAY 2005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6NAVIGATION SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COURAGEOUS IMPROVEMENTS - MAY 3, 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COURAGEOUS IMPROVEMENTS - MAY 17, 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COURAGEOUS IMPROVEMENTS - JUNE 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10NAVIGATION SOFTWARE - Y/E 10/10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COURAGEOUS IMPROVEMENTS - JULY 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COURAGEOUS IMPROVEMENTS - MAY 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COURAGEOUS IMPROVEMENTS - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SAILING HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30RUDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SAILING HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32RUDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SAIL
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt076351
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076351
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0107472
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01444
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01444
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0248062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0248062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt076351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0316181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0392532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0500004
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt076351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0313431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0389782
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0107472
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010682
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0227900
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0109746
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0227900
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0257900
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035617
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035617
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01813265
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02035548
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0140822
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0222283
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0222283
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0109746
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0227900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0257900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0257900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0257900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0109746
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0227900
IRS990PF/MethodOfAccountingCashInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,900
Liabilities
$30,000
Net assets
$227,900
Revenue
$500,004
Expenses
$392,532
Net income
$107,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.30$4.05$6.25$4.47$1.78
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$5.00$3.93$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$3.61$3.69$0.08
2014Summary only. Only limited summary data is available for this year.$1.96$0.30$3.18$3.51$0.34
2013Summary only. Only limited summary data is available for this year.$2.30$0.30$3.53$4.23$0.70
2012Summary only. Only limited summary data is available for this year.$2.99$0.30$4.32$4.67$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.05$4.86
2010Detailed filing. Detailed filing data is available for this year.$4.09$0.80$3.29$5.56