Civic Intelligence

Simon and Eve Colin Foundation

990PF • Fiscal year 2015 • EIN 11-2676434

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 07, 2016

Organization Profile
1520 Northern BoulevardManhasset, NY 11030-3006

(516) 869-6700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$21,316,961

Down $609,795 (-2.8%) from 2014

Net Assets

Down

$21,316,961

Down $596,980 (-2.7%) from 2014

Liabilities

Down

$0

Down $12,815 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Down

$958,023

Down $1,578,478 (-62%) from 2014

Expenses

Up

$1,555,003

Up $233,594 (+18%) from 2014

Net Income

Down

-$596,980

Down $1,812,072 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $19,754,258Liabilities 2011: $02011Assets 2012: $20,289,936Liabilities 2012: $0Net Assets 2012: $20,289,9362012Assets 2013: $20,707,599Liabilities 2013: $8,750Net Assets 2013: $20,698,8492013Assets 2014: $21,926,756Liabilities 2014: $12,815Net Assets 2014: $21,913,9412014Assets 2015: $21,316,961Liabilities 2015: $0Net Assets 2015: $21,316,9612015Assets 2016: $20,967,326Liabilities 2016: $1,000Net Assets 2016: $20,966,3262016Assets 2017: $22,014,419Liabilities 2017: $0Net Assets 2017: $22,014,4192017Assets 2018: $22,663,291Liabilities 2018: $0Net Assets 2018: $22,663,2912018Assets 2019: $22,020,242Liabilities 2019: $0Net Assets 2019: $22,020,2422019Assets 2020: $21,774,063Liabilities 2020: $0Net Assets 2020: $21,774,0632020Assets 2021: $22,191,793Liabilities 2021: $0Net Assets 2021: $22,191,7932021Assets 2022: $5,628,853Liabilities 2022: $0Net Assets 2022: $5,628,8532022Assets 2023: $5,181,353Liabilities 2023: $0Net Assets 2023: $5,181,3532023Assets 2024: $8,289,884Liabilities 2024: $2,251Net Assets 2024: $8,287,6332024

Highlighted filing

2015

Assets$21,316,961
Liabilities$0
Net Assets$21,316,961
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,872,095Expenses 2011: $747,652Net Income 2011: $8,124,4432011Expenses 2012: $790,5362012Revenue 2013: $1,182,409Expenses 2013: $773,496Net Income 2013: $408,9132013Revenue 2014: $2,536,501Expenses 2014: $1,321,409Net Income 2014: $1,215,0922014Revenue 2015: $958,023Expenses 2015: $1,555,003Net Income 2015: -$596,9802015Revenue 2016: $1,097,490Expenses 2016: $1,448,125Net Income 2016: -$350,6352016Revenue 2017: $2,539,866Expenses 2017: $1,491,773Net Income 2017: $1,048,0932017Revenue 2018: $2,240,057Expenses 2018: $1,591,185Net Income 2018: $648,8722018Revenue 2019: $1,249,949Expenses 2019: $1,892,998Net Income 2019: -$643,0492019Revenue 2020: $1,232,656Expenses 2020: $1,478,835Net Income 2020: -$246,1792020Revenue 2021: $1,870,749Expenses 2021: $1,453,019Net Income 2021: $417,7302021Revenue 2022: $568,477Expenses 2022: $1,160,653Net Income 2022: -$592,1762022Revenue 2023: $776,695Expenses 2023: $1,254,286Net Income 2023: -$477,5912023Revenue 2024: $3,677,630Expenses 2024: $571,350Net Income 2024: $3,106,2802024

Highlighted filing

2015

Revenue$958,023
Expenses$1,555,003
Net Income-$596,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED COLINDirector-$0--
BARBARA F COLINDirector-$0--
EVA USDANDirector-$0--
SAMUEL F COLINDirector-$0--
REBECCA COLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simon and Eve Colin Foundation
EIN
11-2676434
Phone
5168696700
Address
1520 NORTHERN BOULEVARD, MANHASSET, NY 11030-3006

Signing Officer

Name
Fred Colin
Title
President
Phone
5168696700
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Colin Development LLC
Address
1520 NORTHERN BLVD, MANHASSET, NY 11030
Preparer
Jeffrey L Sapper
Phone
5168696700
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0121641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-01-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42010-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52010-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82014-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92014-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt054949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1145521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2131508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3103699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4481860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5498274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6332823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt71160283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8296852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2170504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3238946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4140857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-426710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-21332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-25811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt885848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2170504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3238946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4140857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-426710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-21332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-25811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt885848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt062559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2316025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3370454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4244556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt555150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6476942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7307012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81246131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9296923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,521.283 SHS MICROSFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.31 SHS VISA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26,600 SHS ABBOTT LABS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35,500 SHS ABBIVE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc47,700 SHS NIPPON SHINYAKU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc547,800 SHS VIVUS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc635,460 SHS DANOE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72,800 SHS DIAGEO PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CITIBANK MANAGED FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9US TREAS BILL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-08-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-03-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0170004
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-596980
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021316961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021913941
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021316961
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01391124
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01391124
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01391124
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01400332
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09208
IRS990PF/DistributableAmountGrp/TotalTaxAmt09208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09036
IRS990PF/FMVAssetsEOYAmt027392175
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt011006261
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt011006261
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02889806
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01569435
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01569435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010275024
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010860465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016566787
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0117759
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0117759
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0393
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08287062
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08696497
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09065389
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012815
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt024864
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt022412
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt022412
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010907680
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010310700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021926756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021316961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027392175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012815
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021926756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021316961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021913941
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021316961
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt050000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028433134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02319304
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026113830
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0426497
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01400332
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028006637
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028433134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,316,961
Liabilities
$0
Net assets
$21,316,961
Revenue
$958,023
Expenses
$1,555,003
Net income
-$596,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$3.68$0.57$3.11
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.78$1.25$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.57$1.16$0.59
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.87$1.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.23$1.48$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$1.25$1.89$0.64
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$2.24$1.59$0.65
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$2.54$1.49$1.05
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.10$1.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.96$1.56$0.60
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$2.54$1.32$1.22
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.01$20.7$1.18$0.77$0.41
2012Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.79
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$8.87$0.75$8.12