Civic Intelligence

Joseph Rosen Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6158412

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
PO Box 334 Lenox Hill StationNew York, NY 10021

(212) 249-1550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$22,437,834

Down $2,121,988 (-8.6%) from 2015

Net Assets

$20,805,616

No earlier filing loaded for comparison.

Liabilities

Down

$1,632,218

Down $1,292,448 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$1,489,116

Down $1,865,757 (-56%) from 2015

Expenses

Down

$2,188,182

Down $1,563,463 (-42%) from 2015

Net Income

Down

-$699,066

Down $302,294 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $23,892,199Liabilities 2011: $1,639,1212011Assets 2012: $20,846,545Liabilities 2012: $02012Assets 2013: $21,839,241Liabilities 2013: $02013Assets 2014: $22,621,262Liabilities 2014: $02014Assets 2015: $24,559,822Liabilities 2015: $2,924,6662015Assets 2019: $22,437,834Liabilities 2019: $1,632,218Net Assets 2019: $20,805,6162019Assets 2020: $22,585,869Liabilities 2020: $1,707,586Net Assets 2020: $20,878,2832020Assets 2021: $21,813,682Liabilities 2021: $1,922,023Net Assets 2021: $19,891,6592021Assets 2022: $20,142,448Liabilities 2022: $2,048,524Net Assets 2022: $18,093,9242022Assets 2023: $20,062,970Liabilities 2023: $2,654,562Net Assets 2023: $17,408,4082023Assets 2024: $18,065,037Liabilities 2024: $2,164,250Net Assets 2024: $15,900,7872024

Highlighted filing

2019

Assets$22,437,834
Liabilities$1,632,218
Net Assets$20,805,616
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,391,234Expenses 2011: $3,033,748Net Income 2011: $357,4862011Revenue 2012: $1,498,610Expenses 2012: $2,789,138Net Income 2012: -$1,290,5282012Revenue 2013: $3,905,250Expenses 2013: $3,538,611Net Income 2013: $366,6392013Revenue 2014: $3,637,218Expenses 2014: $2,305,912Net Income 2014: $1,331,3062014Revenue 2015: $3,354,873Expenses 2015: $3,751,645Net Income 2015: -$396,7722015Revenue 2019: $1,489,116Expenses 2019: $2,188,182Net Income 2019: -$699,0662019Revenue 2020: $2,403,468Expenses 2020: $2,093,718Net Income 2020: $309,7502020Revenue 2021: $3,000,194Expenses 2021: $5,317,390Net Income 2021: -$2,317,1962021Revenue 2022: $2,127,089Expenses 2022: $3,617,147Net Income 2022: -$1,490,0582022Revenue 2023: $2,571,274Expenses 2023: $3,149,204Net Income 2023: -$577,9302023Revenue 2024: $2,871,471Expenses 2024: $4,289,910Net Income 2024: -$1,418,4392024

Highlighted filing

2019

Revenue$1,489,116
Expenses$2,188,182
Net Income-$699,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN P ROSENPresident/SecretaryPT$0--
JEANNETTE D ROSENVice President/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Joseph Rosen Foundation Inc
EIN
13-6158412
Phone
2122491550
Address
PO BOX 334 LENOX HILL STATION, NEW YORK, NY 10021

Signing Officer

Name
Jonathan P Rosen
Title
President
Phone
2122491550
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Martinez Vivian
Phone
2125038800
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0902 ASSOCIATES - SHORT TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1902 ASSOCIATES - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BONUS EVENTUS TWO- LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BONUS EVENTUS - LONG TERM LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SALUBRIOUS ASIA - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALUBRIOUS ASIA - SHORT TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-903647
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-699066
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020805616
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021504682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020805616
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01783362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01783362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01783362
IRS990PF/DistributableAmountGrp/IncomeTaxAmt016785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01809695
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09548
IRS990PF/DistributableAmountGrp/TotalTaxAmt026333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09548
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09548
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09548
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022676
IRS990PF/FMVAssetsEOYAmt044048189
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt022253078
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt022253078
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0124945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0298587
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0298587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0417333
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0501811
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0527988
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013311803
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010803818
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014107821
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01747605
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03196412
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01521877
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01448807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt010421000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0854334
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0730203
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0409506
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08485959
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08654608
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018283287
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03216808
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01632218
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-748396
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1447462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024721490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022437834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044048189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03216808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01632218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024721490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022437834
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021504682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020805616
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05239
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt036745084
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0586777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011000482
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0551176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025157825
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01809695
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036193908
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036745084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ROSEN EQUITIES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BELKIN BURDEN WENIG & GOLDMAN LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1168141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt040 E 69TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1270 MADISON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JONATHAN P ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEANNETTE D ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt040 E 69TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt140 E 69TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01721093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01725867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01029893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02102260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02565193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01259333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01179581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.083474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt036193908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt033310599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt040335584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030730312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032276074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036595256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0173735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237762
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0173735
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0173735
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0173735
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,437,834
Liabilities
$1,632,218
Net assets
$20,805,616
Revenue
$1,489,116
Expenses
$2,188,182
Net income
-$699,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.16$15.9$2.87$4.29$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.65$17.4$2.57$3.15$0.58
2022Detailed filing. Detailed filing data is available for this year.$20.1$2.05$18.1$2.13$3.62$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.92$19.9$3.00$5.32$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.71$20.9$2.40$2.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$22.4$1.63$20.8$1.49$2.19$0.70
2015Summary only. Only limited summary data is available for this year.$24.6$2.92$3.35$3.75$0.40
2014Summary only. Only limited summary data is available for this year.$22.6$0.00$3.64$2.31$1.33
2013Summary only. Only limited summary data is available for this year.$21.8$0.00$3.91$3.54$0.37
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$1.50$2.79$1.29
2011Summary only. Only limited summary data is available for this year.$23.9$1.64$3.39$3.03$0.36