Civic Intelligence

The Derfner Foundation

990PF • Fiscal year 2018 • EIN 13-3661341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

530 EAST 76TH STREET No 27ENew York, NY 10021

(212) 744-2727

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$500,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

0.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$133,724,476

Down $15,128,028 (-10%) from 2017

Net Assets

Down

$133,703,652

Down $15,127,954 (-10%) from 2017

Liabilities

Down

$20,824

Down $74 (-0.4%) from 2017

Revenue

Up

$8,848,200

Up $4,065 (+0.0%) from 2017

Expenses

Down

$8,321,556

Down $89,746 (-1.1%) from 2017

Net Income

Up

$526,644

Up $93,811 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $1,598,197Liabilities 2010: $0Net Assets 2010: $1,598,1972010Assets 2011: $67,432,527Liabilities 2011: $2,0032011Assets 2012: $72,086,843Liabilities 2012: $10,038Net Assets 2012: $72,076,8052012Assets 2013: $145,793,722Liabilities 2013: $19,606Net Assets 2013: $145,774,1162013Assets 2014: $146,897,054Liabilities 2014: $12,197Net Assets 2014: $146,884,8572014Assets 2015: $136,668,939Liabilities 2015: $12,587Net Assets 2015: $136,656,3522015Assets 2016: $139,763,262Liabilities 2016: $13,513Net Assets 2016: $139,749,7492016Assets 2017: $148,852,504Liabilities 2017: $20,898Net Assets 2017: $148,831,6062017Assets 2018: $133,724,476Liabilities 2018: $20,824Net Assets 2018: $133,703,6522018Assets 2019: $147,187,821Liabilities 2019: $23,943Net Assets 2019: $147,163,8782019Assets 2020: $150,177,160Liabilities 2020: $6,793Net Assets 2020: $150,170,3672020Assets 2021: $158,472,968Liabilities 2021: $5,224Net Assets 2021: $158,467,7442021Assets 2022: $131,868,578Liabilities 2022: $7,780Net Assets 2022: $131,860,7982022Assets 2023: $200,614,469Liabilities 2023: $2,008,501Net Assets 2023: $198,605,9682023Assets 2024: $217,981,344Liabilities 2024: $2,713,192Net Assets 2024: $215,268,1522024

Highlighted filing

2018

Assets$133,724,476
Liabilities$20,824
Net Assets$133,703,652

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $289,7852010Revenue 2011: $65,002,599Expenses 2011: $279,768Net Income 2011: $64,722,8312011Expenses 2012: $1,888,8382012Revenue 2013: $74,520,318Expenses 2013: $3,693,975Net Income 2013: $70,826,3432013Revenue 2014: $6,115,139Expenses 2014: $7,271,498Net Income 2014: -$1,156,3592014Revenue 2015: $5,411,692Expenses 2015: $8,296,906Net Income 2015: -$2,885,2142015Revenue 2016: $5,535,117Expenses 2016: $8,511,692Net Income 2016: -$2,976,5752016Revenue 2017: $8,844,135Expenses 2017: $8,411,302Net Income 2017: $432,8332017Revenue 2018: $8,848,200Expenses 2018: $8,321,556Net Income 2018: $526,6442018Revenue 2019: $7,475,674Expenses 2019: $8,821,030Net Income 2019: -$1,345,3562019Revenue 2020: $2,647,673Expenses 2020: $9,453,434Net Income 2020: -$6,805,7612020Revenue 2021: $13,106,656Expenses 2021: $9,732,354Net Income 2021: $3,374,3022021Revenue 2022: $5,672,884Expenses 2022: $8,610,518Net Income 2022: -$2,937,6342022Revenue 2023: $65,072,910Expenses 2023: $9,848,147Net Income 2023: $55,224,7632023Revenue 2024: $13,485,451Expenses 2024: $9,674,288Net Income 2024: $3,811,1632024

Highlighted filing

2018

Revenue$8,848,200
Expenses$8,321,556
Net Income$526,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY LIEBERMANTrusteeFT$500,000-$500,000
PETER DERFNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Derfner Foundation
EIN
13-3661341
Phone
2127442727
Address
530 EAST 76TH STREET No 27E, NEW YORK, NY 10021

Signing Officer

Name
Jay Lieberman
Title
Trustee
Phone
2127442727
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence M Ginsberg CPA Pc
Address
201 WEST PASSAIC STREET SUITE 206, ROCHELLE PARK, NJ 07662
Preparer
Lawrence M Ginsberg
Phone
2018453087
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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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt069372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt069372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0151242
IRS990PF/FMVAssetsEOYAmt0133724476
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0148831606
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0133703652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011517832
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt015245299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt015245299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt065360459
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt053802197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt053802197
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0222383
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636153
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01461574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01413770
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01413770
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01515
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03070
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03070
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt056933351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt054885515
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt054885515
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020898
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020824
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0512926
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0477122
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0477122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0148852504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0133724476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0133724476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0148852504
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0133724476
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0148831606
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0133703652
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt013064847
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07897503
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07897503
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0144813221
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01199985
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0142155390
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02172198
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01457846
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07132051
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0142641023
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0144813221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY LIEBERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER DERFNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0407 WICKAPOGUE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17845 NW 123RD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOUTHHAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06044841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06114213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06754798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07054398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06757500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04446250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03379000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.030495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt069372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0142641023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0142566722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0134369388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0141878907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0145800467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt099716215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06785000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.211890
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06715628
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06785000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt069372
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06785000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAY LIEBERMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0530 EAST 76TH STREET 27E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127442727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$2.71$215$13.5$9.67$3.81
2023Detailed filing. Detailed filing data is available for this year.$201$2.01$199$65.1$9.85$55.2
2022Detailed filing. Detailed filing data is available for this year.$132$0.01$132$5.67$8.61$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$0.01$158$13.1$9.73$3.37
2020Detailed filing. Detailed filing data is available for this year.$150$0.01$150$2.65$9.45$6.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$0.02$147$7.48$8.82$1.35
2018Detailed filing. Detailed filing data is available for this year.$134$0.02$134$8.85$8.32$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.02$149$8.84$8.41$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$0.01$140$5.54$8.51$2.98
2015Detailed filing. Detailed filing data is available for this year.$137$0.01$137$5.41$8.30$2.89
2014Detailed filing. Detailed filing data is available for this year.$147$0.01$147$6.12$7.27$1.16
2013Detailed filing. Detailed filing data is available for this year.$146$0.02$146$74.5$3.69$70.8
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.01$72.1$1.89
2011Summary only. Only limited summary data is available for this year.$67.4$0.00$65.0$0.28$64.7
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.29