Civic Intelligence

James Mckeen Cattell Fund

990PF • Fiscal year 2017 • EIN 13-6129600

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profile
Duke University Box 91050Durham, NC 27708

(919) 660-5739

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% 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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

99th percentile

1456%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,646,552

Up $195,776 (+8.0%) from 2016

Net Assets

Up

$2,613,155

Up $193,854 (+8.0%) from 2016

Liabilities

Up

$33,397

Up $1,922 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$380,688

Up $356,226 (+1456%) from 2016

Expenses

Up

$169,797

Up $11,585 (+7.3%) from 2016

Net Income

Up

$210,891

Up $344,641 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,279,231Liabilities 2011: $12,5342011Assets 2012: $2,405,926Liabilities 2012: $58,7882012Assets 2013: $2,676,043Liabilities 2013: $50,346Net Assets 2013: $2,625,6972013Assets 2014: $2,759,463Liabilities 2014: $41,218Net Assets 2014: $2,718,2452014Assets 2015: $2,567,366Liabilities 2015: $33,036Net Assets 2015: $2,534,3302015Assets 2016: $2,450,776Liabilities 2016: $31,475Net Assets 2016: $2,419,3012016Assets 2017: $2,646,552Liabilities 2017: $33,397Net Assets 2017: $2,613,1552017Assets 2018: $2,388,597Liabilities 2018: $33,175Net Assets 2018: $2,355,4222018Assets 2019: $2,660,067Liabilities 2019: $34,278Net Assets 2019: $2,625,7892019Assets 2020: $2,850,775Liabilities 2020: $33,368Net Assets 2020: $2,817,4072020Assets 2021: $3,187,420Liabilities 2021: $27,507Net Assets 2021: $3,159,9132021Assets 2022: $2,497,291Liabilities 2022: $32,395Net Assets 2022: $2,464,8962022Assets 2023: $2,717,362Liabilities 2023: $36,770Net Assets 2023: $2,680,5922023Assets 2024: $2,954,652Liabilities 2024: $9,457Net Assets 2024: $2,945,1952024

Highlighted filing

2017

Assets$2,646,552
Liabilities$33,397
Net Assets$2,613,155
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,785Expenses 2011: $127,608Net Income 2011: -$99,8232011Revenue 2012: $115,035Expenses 2012: $171,387Net Income 2012: -$56,3522012Revenue 2013: $108,581Expenses 2013: $151,171Net Income 2013: -$42,5902013Revenue 2014: $231,791Expenses 2014: $126,451Net Income 2014: $105,3402014Revenue 2015: $227,833Expenses 2015: $158,490Net Income 2015: $69,3432015Revenue 2016: $24,462Expenses 2016: $158,212Net Income 2016: -$133,7502016Revenue 2017: $380,688Expenses 2017: $169,797Net Income 2017: $210,8912017Revenue 2018: $117,071Expenses 2018: $187,698Net Income 2018: -$70,6272018Revenue 2019: $94,968Expenses 2019: $168,896Net Income 2019: -$73,9282019Revenue 2020: $222,839Expenses 2020: $158,708Net Income 2020: $64,1312020Revenue 2021: $535,723Expenses 2021: $139,186Net Income 2021: $396,5372021Revenue 2022: $44,102Expenses 2022: $180,170Net Income 2022: -$136,0682022Revenue 2023: $95,340Expenses 2023: $194,449Net Income 2023: -$99,1092023Revenue 2024: $181,988Expenses 2024: $171,728Net Income 2024: $10,2602024

Highlighted filing

2017

Revenue$380,688
Expenses$169,797
Net Income$210,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHRISTINA L WILLIAMSSec/Treasurer-$0--
DR PETER ORNSTEINManaging Trustee-$0--
DR SCOTT MAXWELLTrustee-$0--
DR ROBERT LEVENSONTrustee-$0--
DR MARA MATHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James M Cattell Fund
EIN
13-6129600
Phone
9196605739
Address
DUKE UNIVERSITY BOX 91050, DURHAM, NC 27708

Signing Officer

Name
Christina L Williams
Title
Sec/treasurer
Phone
9196605739
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Raw XML AppendixShowing 400 of 462 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR CHRISTINA L WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR PETER ORNSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR SCOTT MAXWELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR MARA MATHER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd427707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0114870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0118355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0128948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0104935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0126427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt094547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02497070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02443040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02685650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02689553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02480762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02348059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0130207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230008
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0126722
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0130207
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03485
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0130207
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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/IndividualWithBooksNm0DR CHRISTINA WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0DUKE UNIVERSITY BOX 91050
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DURHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0277080086
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09196605739
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CATTELL.DUKE.EDU
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED GRANTS TO INDIVIDUALS TO FURTHER THE SCIENCE OF PSYCHOLOGY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLY IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR CHRISTINA WILLIAMS DEPT OF PSYCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09196605638
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd027708
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO THE FIELD OF PSYCHOLOGY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt34650
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0PAULA NIEDENTHAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1MELISSA GLENN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2KORALY PEREZ-EDGAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3KIRAN SOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/AddressLine1Txt02733 HEATHER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CityNm0VANCOUVER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ForeignPostalCd0V5Z 1M9
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ProvinceOrStateNm0BC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01220 LINDEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt14000 MAYFLOWER HILL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt24001 UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1WATERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2MCKEESPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd053706
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd104901
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd215132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt032000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PSYCHOLOGY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PAULA NIEDENTHAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MELISSA GLENN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KORALY PEREZ-EDGAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KIRAN SOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02733 HEATHER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VANCOUVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0V5Z 1M9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01220 LINDEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14000 MAYFLOWER HILL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24001 UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WATERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MCKEESPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215132
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt024650
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014045
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0116162
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130207
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0107324
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0116162
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010484
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11872
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INVESTMENT INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FEDERAL EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07155
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07155
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017037
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER FEES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,646,552
Liabilities
$33,397
Net assets
$2,613,155
Revenue
$380,688
Expenses
$169,797
Net income
$210,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.10$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$0.54$0.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.09$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.61$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.02$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.53$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.23$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.41$0.06$0.12$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$2.28$0.01$0.03$0.13$0.10