Civic Intelligence

Heisman Trophy Trust

990PF • Fiscal year 2018 • EIN 13-7052079

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$199,683

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,369,270

Up $4,158,278 (+16%) from 2017

Net Assets

Up

$28,623,802

Up $3,663,299 (+15%) from 2017

Liabilities

Up

$745,468

Up $494,979 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$7,417,668

Up $1,011,359 (+16%) from 2017

Expenses

Up

$3,754,369

Up $276,651 (+8.0%) from 2017

Net Income

Up

$3,663,299

Up $734,708 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$29,369,270
Liabilities$745,468
Net Assets$28,623,802
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$7,417,668
Expenses$3,754,369
Net Income$3,663,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHALENExecutive DirectorFT$153,721$45,962$199,683
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
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Lisa Rispoli CPA
Phone
5162563500
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt085705
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0101544
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0101544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0786777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0145381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0932158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02125079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02125079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt090750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt090750
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt059749
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt059749
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt039744
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04111671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01257930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02197337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0145381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03754369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01986592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07417668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01257930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0145381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01557032
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt010791
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05588430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11667198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3343366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01167005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt169143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt229571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt348401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01167005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt169143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt229571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt348401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06755435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11736341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2129772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3391767
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/CapitalGainNetIncomeAmt01314120
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01314120
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03663299
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028623802
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024960503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt028623802
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt037377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0204
IRS990PF/FMVAssetsEOYAmt030769386
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt031461
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07343
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0103419
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01905025
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0103419
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0103419
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01111958
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01283602
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01283602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06765582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08387320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08199895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012483453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013311861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014999319
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0161213
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0717310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt082604
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt096790
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021361
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt014186
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014186
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01302599
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01066334
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0966417
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt057815
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020815
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0249628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0151049
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0151049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01356386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05036499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05036499
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025210992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029369270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030769386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0250489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0745468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025210992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029369270
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024960503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt028623802
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt024960503
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt028623802
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027139874
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04384962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022754912
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0407098
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01336639
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026732776
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027139874
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0101544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028141
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/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CSM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt075000

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,369,270
Liabilities
$745,468
Net assets
$28,623,802
Revenue
$7,417,668
Expenses
$3,754,369
Net income
$3,663,299
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