Civic Intelligence

Heisman Trophy Trust

990PF • Fiscal year 2017 • EIN 13-7052079

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 21, 2018

Organization Profile

View Organization Page

111 BROADWAY No 103ANew York, NY 10006

(212) 425-7000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$214,194

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,210,992

Up $2,648,799 (+12%) from 2016

Net Assets

Up

$24,960,503

Up $2,928,591 (+13%) from 2016

Liabilities

Down

$250,489

Down $279,792 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$6,406,309

Up $43,869 (+0.7%) from 2016

Expenses

Up

$3,477,718

Up $193,637 (+5.9%) from 2016

Net Income

Down

$2,928,591

Down $149,768 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $9,765,807Liabilities 2011: $1,110,9382011Assets 2012: $11,357,787Liabilities 2012: $667,1482012Assets 2013: $13,602,187Liabilities 2013: $853,7122013Assets 2014: $16,095,291Liabilities 2014: $678,7272014Assets 2015: $19,443,374Liabilities 2015: $489,821Net Assets 2015: $18,953,5532015Assets 2016: $22,562,193Liabilities 2016: $530,281Net Assets 2016: $22,031,9122016Assets 2017: $25,210,992Liabilities 2017: $250,489Net Assets 2017: $24,960,5032017Assets 2018: $29,369,270Liabilities 2018: $745,468Net Assets 2018: $28,623,8022018Assets 2019: $31,806,735Liabilities 2019: $756,041Net Assets 2019: $31,050,6942019Assets 2020: $34,412,801Liabilities 2020: $426,883Net Assets 2020: $33,985,9182020Assets 2021: $39,916,174Liabilities 2021: $706,261Net Assets 2021: $39,209,9132021Assets 2022: $46,064,556Liabilities 2022: $719,215Net Assets 2022: $45,345,3412022Assets 2023: $50,198,057Liabilities 2023: $726,676Net Assets 2023: $49,471,3812023Assets 2024: $54,218,150Liabilities 2024: $1,260,472Net Assets 2024: $52,957,6782024

Highlighted filing

2017

Assets$25,210,992
Liabilities$250,489
Net Assets$24,960,503
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,245,665Expenses 2011: $2,412,344Net Income 2011: $833,3212011Revenue 2012: $4,518,230Expenses 2012: $2,482,610Net Income 2012: $2,035,6202012Revenue 2013: $4,924,675Expenses 2013: $2,866,839Net Income 2013: $2,057,8362013Revenue 2014: $5,626,791Expenses 2014: $2,958,702Net Income 2014: $2,668,0892014Revenue 2015: $6,602,699Expenses 2015: $3,065,710Net Income 2015: $3,536,9892015Revenue 2016: $6,362,440Expenses 2016: $3,284,081Net Income 2016: $3,078,3592016Revenue 2017: $6,406,309Expenses 2017: $3,477,718Net Income 2017: $2,928,5912017Revenue 2018: $7,417,668Expenses 2018: $3,754,369Net Income 2018: $3,663,2992018Revenue 2019: $6,700,885Expenses 2019: $4,273,993Net Income 2019: $2,426,8922019Revenue 2020: $7,180,300Expenses 2020: $4,245,076Net Income 2020: $2,935,2242020Revenue 2021: $9,092,550Expenses 2021: $3,868,555Net Income 2021: $5,223,9952021Revenue 2022: $11,673,147Expenses 2022: $5,537,719Net Income 2022: $6,135,4282022Revenue 2023: $10,212,519Expenses 2023: $6,086,479Net Income 2023: $4,126,0402023Revenue 2024: $9,663,317Expenses 2024: $6,143,236Net Income 2024: $3,520,0812024

Highlighted filing

2017

Revenue$6,406,309
Expenses$3,477,718
Net Income$2,928,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 21, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WhalenExecutive DirectorFT$173,150$41,044$214,194
WILLIAM J DOCKERYPresidentPT$0--
MICHAEL COMERFORD ESQTrustee-$0--
JAMES CORCORANTrustee-$0--
ANNE FITZPATRICK-DONAHUETrustee-$0--
N RICHARD KALIKOWTrustee-$0--
VASILI KRISHNAMURTITrustee-$0--
BRIAN OBERGFELLTrustee-$0--
CAROL PISANOTrustee-$0--
SANFORD WURMFELDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heisman Trophy Trust
EIN
13-7052079
Phone
2124257000
Address
111 BROADWAY No 103A, NEW YORK, NY 10006

Signing Officer

Name
Michael Comerford Trustee
Title
Trustee
Phone
2124257000
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Grassi & Co CPA's PC
Address
50 Jericho Quadrangle Suite 200, Jericho, NY 11753
Preparer
Alan Silverstein
Phone
5162563500
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt032725
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt051893
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt051893
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt025283
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03102831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01151500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02037539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0115529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03477718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01089743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06406309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01151500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0115529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01440179
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt06728
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06055140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13392150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2114621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3348530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0346651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt194456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt211834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2066
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0346651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt194456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt211834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2066
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06401791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13486606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2126455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3346464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP Morgan
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Northern Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Northern Trust Coho
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Northern Trust Jennison
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0450875
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0450875
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02928591
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024960503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022031912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024960503
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0312
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt028536192
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt025558
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt031461
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01905025
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0591350
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01905025
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01905025
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01337146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01111958
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01111958
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07062543
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06765582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06910787
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010502096
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012483453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015686115
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0469833
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0161213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt072938
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt094299
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt024193
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021361
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021361
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01089384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01302599
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01279932
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt034890
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt057815
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0291623
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0249628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0249628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01648858
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01356386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01356386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022562193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025210992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028536192
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0530281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0250489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022562193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025210992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022031912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024960503
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022031912
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt024960503
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025435649
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03519631
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021916018
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0381535
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01252706
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025054114
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025435649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0111900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt023317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TIMOTHY HENNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OPERATIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0111 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50

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Filings

Displayed year

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

Open filing
Assets
$25,210,992
Liabilities
$250,489
Net assets
$24,960,503
Revenue
$6,406,309
Expenses
$3,477,718
Net income
$2,928,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.26$53.0$9.66$6.14$3.52
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.73$49.5$10.2$6.09$4.13
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.72$45.3$11.7$5.54$6.14
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.71$39.2$9.09$3.87$5.22
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.43$34.0$7.18$4.25$2.94
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.76$31.1$6.70$4.27$2.43
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.75$28.6$7.42$3.75$3.66
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$6.41$3.48$2.93
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.53$22.0$6.36$3.28$3.08
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.49$19.0$6.60$3.07$3.54
2014Summary only. Only limited summary data is available for this year.$16.1$0.68$5.63$2.96$2.67
2013Summary only. Only limited summary data is available for this year.$13.6$0.85$4.92$2.87$2.06
2012Summary only. Only limited summary data is available for this year.$11.4$0.67$4.52$2.48$2.04
2011Summary only. Only limited summary data is available for this year.$9.77$1.11$3.25$2.41$0.83