Civic Intelligence

Samuel Schneider Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6101811

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 16, 2017

Organization Profile
313 Augusta DriveStatesville, NC 28625

(704) 872-6797

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,010,963

Up $85,391 (+9.2%) from 2016

Net Assets

Up

$1,010,963

Up $85,391 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$147,879

Up $54,501 (+58%) from 2016

Expenses

Down

$62,488

Down $43,924 (-41%) from 2016

Net Income

Up

$85,391

Up $98,425 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $975,638Liabilities 2011: $0Net Assets 2011: $975,6382011Assets 2012: $1,001,966Liabilities 2012: $0Net Assets 2012: $1,001,9662012Assets 2013: $1,001,589Liabilities 2013: $0Net Assets 2013: $1,001,5892013Assets 2014: $975,913Liabilities 2014: $0Net Assets 2014: $975,9132014Assets 2015: $938,606Liabilities 2015: $0Net Assets 2015: $938,6062015Assets 2016: $925,572Liabilities 2016: $0Net Assets 2016: $925,5722016Assets 2017: $1,010,963Liabilities 2017: $0Net Assets 2017: $1,010,9632017Assets 2018: $1,026,505Liabilities 2018: $0Net Assets 2018: $1,026,5052018Assets 2019: $1,000,156Liabilities 2019: $0Net Assets 2019: $1,000,1562019Assets 2020: $942,793Liabilities 2020: $0Net Assets 2020: $942,7932020Assets 2021: $962,542Liabilities 2021: $0Net Assets 2021: $962,5422021Assets 2022: $963,519Liabilities 2022: $0Net Assets 2022: $963,5192022Assets 2023: $931,029Liabilities 2023: $0Net Assets 2023: $931,0292023Assets 2024: $973,367Liabilities 2024: $0Net Assets 2024: $973,3672024Assets 2025: $992,298Liabilities 2025: $0Net Assets 2025: $992,2982025

Highlighted filing

2017

Assets$1,010,963
Liabilities$0
Net Assets$1,010,963
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2011: $45,2022011Expenses 2012: $42,4252012Expenses 2013: $70,2922013Revenue 2014: $60,505Expenses 2014: $86,181Net Income 2014: -$25,6762014Revenue 2015: $77,262Expenses 2015: $114,569Net Income 2015: -$37,3072015Revenue 2016: $93,378Expenses 2016: $106,412Net Income 2016: -$13,0342016Revenue 2017: $147,879Expenses 2017: $62,488Net Income 2017: $85,3912017Revenue 2018: $113,840Expenses 2018: $98,298Net Income 2018: $15,5422018Revenue 2019: $79,058Expenses 2019: $105,407Net Income 2019: -$26,3492019Revenue 2020: $49,506Expenses 2020: $106,869Net Income 2020: -$57,3632020Revenue 2021: $115,700Expenses 2021: $95,951Net Income 2021: $19,7492021Revenue 2022: $90,489Expenses 2022: $89,512Net Income 2022: $9772022Revenue 2023: $78,293Expenses 2023: $110,783Net Income 2023: -$32,4902023Revenue 2024: $147,791Expenses 2024: $105,453Net Income 2024: $42,3382024Revenue 2025: $128,990Expenses 2025: $110,059Net Income 2025: $18,9312025

Highlighted filing

2017

Revenue$147,879
Expenses$62,488
Net Income$85,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES SCHNEIDERTrustee-$0--
JENNIFER BRINKLEYTrustee-$0--
CAROLINE MCPHERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel Schneider Foundation Inc
EIN
13-6101811
Phone
7048726797
Address
313 AUGUSTA DRIVE, STATESVILLE, NC 28625

Signing Officer

Name
Caroline Mcpherson
Title
Trustee
Phone
7048726797
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Freddy H Robinson
Phone
3362944494
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50800 SHS KAMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51500 SHS LEGG MASON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5261 SHS LIBERTY BROADBAND CORP COM SER C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5342 SHS LIBERTY BROADBAND CORP COM SER A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5417 SHS LIBERTY MEDIA CORP CLASS A BRAVES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5533 SHS LIBERTY MEDIA CORP CLASS C BRAVES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56170 SHS LIBERTY MEDIA CORP CLASS A SIRIUSXM GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57170 SHS LIBERTY MEDIA CORP CLASS C SIRIUSXM GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5842 SHS LIBERTY MEDIA CORP CLASS C FWONK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5942 SHS LIBERTY MEDIA CORP SER A FWONA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60115 SHS LIONS GATE ENTERTAINMENT CORP CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6183 SHS MADISON SQUARE GARDEN INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62553 SHS MARINE PRODUCTS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63500 SHS MILLICOM INTL CELLULAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64300 SHS MODINE MANUFACTURING CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65300 SHS MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66250 SHS MSG NETWORK INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm671000 SHS MUELLER WATER PRODUCTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68200 SHS NATIONAL BEVERAGE CORP FIZZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69400 SHS NATIONAL FUEL GAS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm700 SHS NCR CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71400 SHS NORTHERN TRUST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72200 SHS O'REILLY AUTOMOTIVE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73200 SHS PATTERSON COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm742000 SHS ROLLS ROYCE P L C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75600 SHS ROWAN COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm761500 SHS RPC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm771697 SHS RYMAN HOSPITALITY PPTYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm781035 SHS SCRIPPS E.W CO OHIO CLASS A NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm790 SHS STARZ SERIES A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80300 SHS STATE STR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81505 SHS STERLING BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82500 SHS SWEDISH MATCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83869 SHS TELEPHONE & DATA SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84400 SHS TIME WARNER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85503 SHS TOOTSIE ROLL IND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86300 SHS TREDEGAR CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm870 SHS TYCO INTL LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm881200 SHS UNITED STATES CELLULAR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8922 SHS VECTRUS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90400 SHS VIACOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91500 SHS WEATHERFORD INTERNATIONAL LTD REG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92800 SHS WELLS FARGO COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93300 SHS WESTAR ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94400 SHS XYLEM INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt030201
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0117641
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0147879
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0147879
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0117641
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt041000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt041000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt085391
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0177689
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0117641
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0127282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019915
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0681
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt062488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0147879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0147879
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt060048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0117641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0117641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0177689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0117641
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt085391
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01010963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0925572
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01010963
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt078130
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt078130
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt078130
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt080676
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02546
IRS990PF/DistributableAmountGrp/TotalTaxAmt02546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02600
IRS990PF/FMVAssetsEOYAmt01744935
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0864638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0832339
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01566311
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt060934
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0178624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0178624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01744935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01010963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01010963
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01638083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0179296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01458787
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024571
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt080676
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01613512
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01638083
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,010,963
Liabilities
$0
Net assets
$1,010,963
Revenue
$147,879
Expenses
$62,488
Net income
$85,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05
Peer Organizations

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