Civic Intelligence

The Living Waters Trust

990PF • Fiscal year 2012 • EIN 04-6746134

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

C/O Keel Point8065 Leesburg Pike No30022182
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$121,254

Down $208,192 (-63%) from 2011

Net Assets

Down

$121,254

Down $208,192 (-63%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,485

Down $206,592 (-35%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $701,637Liabilities 2010: $0Net Assets 2010: $701,6372010Assets 2011: $329,446Liabilities 2011: $0Net Assets 2011: $329,4462011Assets 2012: $121,254Liabilities 2012: $0Net Assets 2012: $121,2542012Assets 2013: $486,614Liabilities 2013: $0Net Assets 2013: $486,6142013Assets 2014: $968,000Liabilities 2014: $02014Assets 2015: $691,386Liabilities 2015: $0Net Assets 2015: $691,3862015Assets 2016: $500,316Liabilities 2016: $0Net Assets 2016: $500,3162016Assets 2017: $106,505Liabilities 2017: $0Net Assets 2017: $106,5052017Assets 2018: $148,005Liabilities 2018: $4,385Net Assets 2018: $143,6202018Assets 2019: $11,918,355Liabilities 2019: $750,000Net Assets 2019: $11,168,3552019Assets 2020: $22,539,606Liabilities 2020: $7,000Net Assets 2020: $22,532,6062020Assets 2021: $23,878,187Liabilities 2021: $22,000Net Assets 2021: $23,856,1872021Assets 2022: $21,173,006Liabilities 2022: $190,668Net Assets 2022: $20,982,3382022Assets 2023: $18,518,137Liabilities 2023: $203,668Net Assets 2023: $18,314,4692023Assets 2024: $18,061,208Liabilities 2024: $163,668Net Assets 2024: $17,897,5402024

Highlighted filing

2012

Assets$121,254
Liabilities$0
Net Assets$121,254

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $571,4082010Expenses 2011: $590,0772011Expenses 2012: $383,4852012Revenue 2013: $1,129,680Expenses 2013: $764,320Net Income 2013: $365,3602013Revenue 2014: $613,342Expenses 2014: $131,956Net Income 2014: $481,3862014Revenue 2015: $33,413Expenses 2015: $310,027Net Income 2015: -$276,6142015Revenue 2016: $195,447Expenses 2016: $386,517Net Income 2016: -$191,0702016Revenue 2017: $23,785Expenses 2017: $417,596Net Income 2017: -$393,8112017Revenue 2018: $213,542Expenses 2018: $176,427Net Income 2018: $37,1152018Revenue 2019: $11,873,226Expenses 2019: $848,491Net Income 2019: $11,024,7352019Revenue 2020: $12,230,985Expenses 2020: $1,069,796Net Income 2020: $11,161,1892020Revenue 2021: $2,252,606Expenses 2021: $928,464Net Income 2021: $1,324,1422021Revenue 2022: $1,590,281Expenses 2022: $1,054,335Net Income 2022: $535,9462022Revenue 2023: -$1,498,999Expenses 2023: $1,161,785Net Income 2023: -$2,660,7842023Revenue 2024: $914,350Expenses 2024: $1,259,081Net Income 2024: -$344,7312024

Highlighted filing

2012

Revenue-
Expenses$383,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER B SCHULZETrustee-$0--
KAREN GOTTLIEB SCHULZETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAT-7 NORTH AMERICAGENERAL501(C)(3)EASTON, MD, US$100,000
Paid GrantJONI & FRIENDSGENERAL501(C)(3)AGOURA HILLS, CA, US$85,000
Paid GrantCURE INTERNATIONALGENERAL501(C)(3)HARRISBURGH, PA, US$50,000
Paid GrantFIDELITY CHARITABLE GIFT FUNDGENERAL501(C)(3)CINCINNATTI, OH, US$50,000
Paid GrantNEW SONGGENERAL501(C)(3)VIENNA, VA, US$47,300
Paid GrantJEZREEL INTERNATIONALGENERAL501(C)(3)ALBANY, NY, US$7,500
Paid GrantGLORIA DEI ARTES FOUNDATIONGENERAL501(C)(3)ORLEANS, MA, US$5,000
Paid GrantTHE WEDGEWOOD CIRCLE INSTITUTEGENERAL501(C)(3)BURKE, VA, US$5,000
Paid GrantCAMPUS CRUSADE FOR CHRISTGENERAL501(C)(3)ORLANDO, FL, US$5,000
Paid GrantFAITH INTERNATIONAL ADOPTIONGENERAL501(C)(3)TACOMA, WA, US$5,000
Paid GrantEVANGELICAL SISTERHOOD OF MARYGENERAL501(C)(3)PHOENIX, AZ, US$4,500
Paid GrantDAUGHTERS OF MARYGENERAL501(C)(3)TULSA, OK, US$3,000
Paid GrantDIOCESE OF TYLER US CATHOLIC CONFERENCEGENERAL501(C)(3)TYLER, TX, US$3,000
Paid GrantMODERN DAY MISSIONSGENERAL501(C)(3)GRAND PRARIE, TX, US$2,500
Paid GrantVISITATION MONASTERYGENERAL501(C)(3)MOBILE, AL, US$2,000
Paid GrantYOUNG LIFEGENERAL501(C)(3)COLORADO SPRINGS, CO, US$1,200
Filing and Contact Details

Filer

EIN
04-6746134
Raw XML AppendixShowing 400 of 455 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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AccountingFeesSchedule/AccountingFees/Category0COOPERSMITH, SIMON & VOGEL, PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0875
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue061407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue158120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0847753
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV155080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0METRO PCS COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1T. ROWE PRICE EMERGING MKTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0366
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01056155
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0924003
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015842
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01040313
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER B SCHULZE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAREN GOTTLIEB SCHULZE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CURE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAUGHTERS OF MARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EVANGELICAL SISTERHOOD OF MARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GLORIA DEI ARTES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15JEZREEL INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JONI & FRIENDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NEW SONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SAT-7 NORTH AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE WEDGEWOOD CIRCLE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111DIOCESE OF TYLER US CATHOLIC CONFERENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FAITH INTERNATIONAL ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113MODERN DAY MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114VISITATION MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2323
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11466 SOUTH 79TH EAST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129849 NORTH 40TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 770001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2831
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1518 KAIRNES STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 3333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine178065 LEESBURG PIKE STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 2770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine195272 LYNGATE COURT SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110100 LAKE HART DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111015 E SOUTHEAST LOOP 323
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121105 TACOMA AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 535578
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142300 SPRING HILL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HARRISBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CINCINNATTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AGOURA HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7VIENNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8EASTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BURKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12TACOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GRAND PRARIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MOBILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode174112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode512205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode691376
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode722182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode821601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode922015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1032832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1175701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1298405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1375053
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1436607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1580901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0376000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear050293
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050293
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10493913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20485481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30916664
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40686788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50300933
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50300933
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02913069
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0330223
IRS990PF/UndistributedIncome/ExcessFromYear10493913
IRS990PF/UndistributedIncome/ExcessFromYear20485481
IRS990PF/UndistributedIncome/ExcessFromYear30916664
IRS990PF/UndistributedIncome/ExcessFromYear40686788
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0380516
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0330223
IRS990PF/UndistributedIncome/TaxableAmount100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.16$17.9$0.91$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.20$18.3$1.50$1.16$2.66
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.19$21.0$1.59$1.05$0.54
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.02$23.9$2.25$0.93$1.32
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$12.2$1.07$11.2
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.75$11.2$11.9$0.85$11.0
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.21$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.42$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.31$0.28
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.61$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$0.76$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59
2010Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57