Civic Intelligence

Samuel Schneider Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6101811

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 07, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,000,156

Down $26,349 (-2.6%) from 2018

Net Assets

Down

$1,000,156

Down $26,349 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$79,058

Down $34,782 (-31%) from 2018

Expenses

Up

$105,407

Up $7,109 (+7.2%) from 2018

Net Income

Down

-$26,349

Down $41,891 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,000,156
Liabilities$0
Net Assets$1,000,156
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$79,058
Expenses$105,407
Net Income-$26,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ashley J Khan
Phone
3362944494
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AppliedToPriorYearElection/ElectionDesc0THE SAMUEL SCHNEIDER FOUNDATION, INC. IS MAKING AN ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) WHEREBY IT IS MAKING A DISTRIBUTION DURING THE YEAR ENDED 02/28/2019 OF $94 OUT OF THE UNDISTRIBUTED INCOME FROM 2016. SEE PAGE 9, PART XIII, BOX 4B WHERE THIS IS REFLECTED.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43500 SHS MGM RESORTS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44400 SHS VIACOM INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45200 SHS NATIONAL BEVERAGE CORP FIZZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46500 SHS LIBERTY MEDIA CORP CLASS A BRAVES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47300 SHS MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48500 SHS LEGG MASON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491600 SHS DIEBOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50800 SHS VALVOLINE INC. COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51880 SHS GRIFFON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52300 SHS BANK NEW YORK MELLON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53200 SHS GATX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm541000 SHS HEWLETT PACKARD ENTERPRISE CCOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55250 SHS AMC NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56900 SHS ARCONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57200 SHS CRANE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58400 SHS GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59600 SHS C T S CORPORATION COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60400 SHS DONALDSON COMPANY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61300 SHS STATE STR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62400 SHS TEXTRON, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63200 SHS GENUINE PARTS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm641035 SHS SCRIPPS E.W CO OHIO CLASS A NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65500 SHS TRIBUNE MEDIA COMPANY CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66500 SHS SWEDISH MATCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67400 SHS NATIONAL FUEL GAS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68600 SHS ARCHER-DANIELS-MIDLND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm692000 SHS ROLLS ROYCE P L C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70479 SHS EVERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71900 SHS GCP APPLIED TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72400 SHS PACCAR, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73869 SHS TELEPHONE & DATA SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74100 SHS MADISON SQUARE GARDEN INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm751000 SHS VIACOM INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76600 SHS BROWN-FORMAN CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77400 SHS XYLEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78200 SHS DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79400 SHS NORTHERN TRUST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80800 SHS WELLS FARGO COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81400 SHS AMERICAN EXPRESS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm821400 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83800 SHS KAMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm841000 SHS CBS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm851200 SHS UNITED STATES CELLULAR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86200 SHS CHURCHILL DOWNS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm871000 SHS MILLICOM INTL CELLULAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88200 SHS O'REILLY AUTOMOTIVE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm891300 SHS RYMAN HOSPITALITY PPTYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm902 SHS FRONTIER COMMUNICATIONS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9113 SHS CENTURYLINK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9214 SHS TERADATA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93115 SHS LIONS GATE ENTERTAINMENT CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt036703
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt042355
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt079058
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt079058
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt042355
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt086000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt086000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt036703
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt036703
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-26349
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt071120
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt042355
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016957
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016957
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0712
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0105407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt079058
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt028765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt042355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt042355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt071120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt042355
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-26349
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01000156
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01026505
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01000156
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt085308
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt085308
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt085308
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt085922
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0614
IRS990PF/DistributableAmountGrp/TotalTaxAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0614
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt01680401
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0961303
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0984407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01664652
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01000156
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt065202
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt015749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt015749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01000156
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01680401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01000156
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01026505
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01000156
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01744600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt095561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01649039
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026169
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085922
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01718431
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01744600
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,156
Liabilities
$0
Net assets
$1,000,156
Revenue
$79,058
Expenses
$105,407
Net income
-$26,349
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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