Civic Intelligence

Parapsychology Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-1677742

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profile
PO Box 1562New York, NY 10021

(212) 628-1550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$121,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 94.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,777,116

Down $167,690 (-8.6%) from 2016

Net Assets

Down

$1,766,590

Down $163,270 (-8.5%) from 2016

Liabilities

Down

$10,526

Down $4,420 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Up

$129,459

Up $17,726 (+16%) from 2016

Expenses

Down

$380,675

Down $6,920 (-1.8%) from 2016

Net Income

Up

-$251,216

Up $24,646 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $320,277Liabilities 2011: $5,474,061Net Assets 2011: -$5,153,7842011Assets 2012: $154,625Liabilities 2012: $6,041,848Net Assets 2012: -$5,887,2232012Assets 2013: $3,688,166Liabilities 2013: $2,464,665Net Assets 2013: $1,223,5012013Assets 2014: $2,611,264Liabilities 2014: $52,370Net Assets 2014: $2,558,8942014Assets 2015: $2,086,199Liabilities 2015: $12,815Net Assets 2015: $2,073,3842015Assets 2016: $1,944,806Liabilities 2016: $14,946Net Assets 2016: $1,929,8602016Assets 2017: $1,777,116Liabilities 2017: $10,526Net Assets 2017: $1,766,5902017Assets 2018: $1,317,247Liabilities 2018: $8,763Net Assets 2018: $1,308,4842018Assets 2019: $1,139,423Liabilities 2019: $11,700Net Assets 2019: $1,127,7232019Assets 2020: $941,445Liabilities 2020: $43,934Net Assets 2020: $897,5112020Assets 2021: $789,684Liabilities 2021: $10,700Net Assets 2021: $778,9842021Assets 2022: $373,848Liabilities 2022: $2,9122022Assets 2023: $35,585Liabilities 2023: $12023Assets 2024: $14,866Liabilities 2024: $0Net Assets 2024: $14,8662024

Highlighted filing

2017

Assets$1,777,116
Liabilities$10,526
Net Assets$1,766,590
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9012011Expenses 2012: $677,8452012Revenue 2013: $7,671,996Expenses 2013: $559,644Net Income 2013: $7,112,3522013Revenue 2014: $1,729,808Expenses 2014: $343,263Net Income 2014: $1,386,5452014Revenue 2015: $112,378Expenses 2015: $402,126Net Income 2015: -$289,7482015Revenue 2016: $111,733Expenses 2016: $387,595Net Income 2016: -$275,8622016Revenue 2017: $129,459Expenses 2017: $380,675Net Income 2017: -$251,2162017Revenue 2018: $104,651Expenses 2018: $385,428Net Income 2018: -$280,7772018Revenue 2019: $51,313Expenses 2019: $376,533Net Income 2019: -$325,2202019Revenue 2020: -$18,814Expenses 2020: $352,223Net Income 2020: -$371,0372020Revenue 2021: $222,071Expenses 2021: $350,382Net Income 2021: -$128,3112021Revenue 2022: $50,556Expenses 2022: $347,630Net Income 2022: -$297,0742022Revenue 2023: -$30,124Expenses 2023: $305,227Net Income 2023: -$335,3512023Revenue 2024: $2,854Expenses 2024: $23,573Net Income 2024: -$20,7192024

Highlighted filing

2017

Revenue$129,459
Expenses$380,675
Net Income-$251,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE COLYPresident, Chairman Of TheFT$121,900-$121,900
ANTHONY FELLINTreasurer-$0--
SANDRA R MILLERVice President-$0--
GEORGE ROBERT DAMALASSecretary-$0--
MACLEAN CRAIGTrustee-$0--
LORI STAWICKITrustee-$0--
ANASTASIA E DAMALASTrustee-$0--
ALEXA RIDOLFITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Parapsychology Foundation Inc
EIN
13-1677742
Phone
2126281550
Address
PO BOX 1562, NEW YORK, NY 10021

Signing Officer

Name
Lisette Coly
Title
President
Phone
2126281550
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Eleduvina Lopez
Phone
2129970600
Raw XML AppendixShowing 400 of 1,215 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/Amt029435
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt029435
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82004-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92004-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172005-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182005-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192005-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212005-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272006-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-11-15
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/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
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/ComputationMethodTxt25NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2520000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt777
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1948
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2044
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2722
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2822
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2944
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32444
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
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/PriorYearDepreciationAmt03010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3074
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01601453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01601453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt056154
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt073255
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0129409
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0129409
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt029435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt029435
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt057354
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt073255
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0121900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0121900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt056154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt056154
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-251216
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0664639
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt073255
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107210
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt013891
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt028819
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt028819
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0105064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0117492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015389
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015389
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012832
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt070045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0362458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0380675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0119901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0129459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0359458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0377675
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05719
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt030433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt156912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt361985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4322079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt543751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt675724
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt112597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt428595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,116
Liabilities
$10,526
Net assets
$1,766,590
Revenue
$129,459
Expenses
$380,675
Net income
-$251,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.05$0.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.02$0.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.05$0.38$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.10$0.39$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.13$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.73$0.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$3.69$2.46$1.22$7.67$0.56$7.11
2012Detailed filing. Detailed filing data is available for this year.$0.15$6.04$5.89$0.68
2011Detailed filing. Detailed filing data is available for this year.$0.32$5.47$5.15$0.83