Civic Intelligence

Heisman Trophy Trust

990PF • Fiscal year 2022 • EIN 13-7052079

Nov 01, 2021 to Oct 31, 2022 • Filed on Oct 07, 2024

Organization Profile

View Organization Page

111 Broadway 100New York, NY 10006

(212) 425-7000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$264,442

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$46,064,556

Up $6,148,382 (+15%) from 2021

Net Assets

Up

$45,345,341

Up $6,135,428 (+16%) from 2021

Liabilities

Up

$719,215

Up $12,954 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$11,673,147

Up $2,580,597 (+28%) from 2021

Expenses

Up

$5,537,719

Up $1,669,164 (+43%) from 2021

Net Income

Up

$6,135,428

Up $911,433 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$46,064,556
Liabilities$719,215
Net Assets$45,345,341
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$11,673,147
Expenses$5,537,719
Net Income$6,135,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Oct 7, 2024
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHALENExecutive DirectorFT$200,970$63,472$264,442
ANNE F DONAHUETrustee-$0--
BRIAN D OBERGFELLTrustee-$0--
CAROL A PISANOTrustee-$0--
DAN REEDTrustee-$0--
JAMES CORCORANTrustee-$0--
MARVA SMALLSTrustee-$0--
MICHAEL COMERFORD ESQPresident-$0--
N RICHARD KALIKOWTrustee-$0--
SANFORD WURMFELDTrustee-$0--
VASILI KRISHNAMURTITrustee-$0--
WILLIAM J DOCKERYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK COMMUNITY TRUSTFINANCIAL SUPPORTPCNEW YORK, NY, US$1,997,000
Paid GrantSCHOLARSHIP AMERICA INCFINANCIAL SUPPORTPCMINNEAPOLIS, MN, US$139,675
Paid GrantCURTIS GRANDERSON FOUNDATION INCFINANCIAL SUPPORTPCWALNUT CREEK, CA, US$75,000
Paid GrantBIG BROTHERS BIG SISTERS OF NEW YORK CITYFINANCIAL SUPPORTPCNEW YORK, NY, US$30,000
Paid GrantCRISTO REY NEW YORK HIGH SCHOOLFINANCIAL SUPPORTPCNEW YORK, NY, US$28,700
Paid GrantV FOUNDATIONFINANCIAL SUPPORTPCCARY, NC, US$25,000
Paid GrantTIM TEBOW FOUNDATIONFINANCIAL SUPPORTPCJACKSONVILLE, FL, US$20,000
Paid GrantPROMOTE ALTRUISMFINANCIAL SUPPORTPCS ARVILLE, NV, US$10,000
Paid GrantBILLY SIMS FOUNDATION INCFINANCIAL SUPPORTPCTULSA, OK, US$10,000
Paid GrantTRENTON KAPPA FOUNDATIONFINANCIAL SUPPORTPCTRENTON, NJ, US$10,000
Paid GrantTHE TORRETTA FOUNDATIONFINANCIAL SUPPORTPCMIAMI, FL, US$10,000
Paid GrantTHE DOUG FLUTIE JR FOUNDATION FOR AUTISMFINANCIAL SUPPORTPCFRAMINGHAM, NY, US$10,000
Paid GrantTHE COMMUNITY FOUNDATION OF MIDDLE TENNESSEEFINANCIAL SUPPORTPCNASHVILLE, TN, US$10,000
Paid GrantTEXAS CHRISTIAN UNIVERSITY (TCU)FINANCIAL SUPPORTPCFORT WORTH, TX, US$10,000
Paid GrantST RAYMOND SCHOOLFINANCIAL SUPPORTPCBRONX, NY, US$10,000
Paid GrantROBERT GRIFFIN III FOUNDATIONFINANCIAL SUPPORTPCARLINGTON, TX, US$10,000
Paid GrantVISITATION SAINT VINCENT DE PAUL SOCIETYFINANCIAL SUPPORTPCBETHPAGE, NY, US$10,000
Paid GrantHBC FOUNDATION INCFINANCIAL SUPPORTPCNEWBERRY, FL, US$10,000
Paid GrantGREEN BERET FOUNDATIONFINANCIAL SUPPORTPCSAN ANTONIO, TX, US$10,000
Paid GrantGEORGE ROGERS FOUNDATION OF THE CAROLINAS INCFINANCIAL SUPPORTPCCOLUMBIA, SC, US$10,000
Paid GrantARCHIE & BONITA GRIFFIN FOUNDATIONFINANCIAL SUPPORTPCWESTERVILLE, OH, US$10,000
Paid GrantDESIRE STREET MINISTRIESFINANCIAL SUPPORTPCATLANTA, GA, US$10,000
Paid GrantJOHNNY RODGERS YOUTH FOUNDATIONFINANCIAL SUPPORTPCOMAHA, NE, US$10,000
Paid GrantAMERICAN EXPRESSFINANCIAL SUPPORTPCNEW YORK, NY, US$5,715
Paid GrantDONORSCHOOSEORGFINANCIAL SUPPORTPCNEW YORK, NY, US$2,800
Paid GrantWALTER CAMP FOOTBALL FOUNDATION INVFINANCIAL SUPPORTPCNEW HAVEN, CT, US$2,000
Filing and Contact Details

Filer

Filer Name
Heisman Trophy Trust
EIN
13-7052079
Phone
2124257000
Address
111 BROADWAY 100, NEW YORK, NY 10006

Signing Officer

Name
Michael Comerford
Title
Trustee
Phone
2124257000
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
David Mrottkamp CPA
Phone
5162563500
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11165208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29294262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3361895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4942850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5665222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6359943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7865903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8934530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9349280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt108310019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ASIA EX - JAPAN EQUITY - JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EAFE EQUITY - JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITIES - NORTHERN TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EQUITIES - NORTHERN TRUST COHO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EQUITIES - NORTHERN TRUST EARNEST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EQUITIES - NORTHERN TRUST GRANITE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EQUITIES - NORTHERN TRUST JENNISON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EQUITIES - NORTHERN TRUST WCM INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EUROPEAN LARGE CAP EQUITY - JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9JAPANESE LARGE CAP - JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10US LARGE CAP EQUITY - JP MORGAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0489132
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE - NORTHERN TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0418550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0973804
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01659782
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0199815
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MERCHANDISE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1LICENSING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MEDIA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01077
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1346350
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt23763015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02833401
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04110442
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06943843
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt061208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt061208
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04109221
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01659782
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0200970
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02485890
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02485890
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04729304
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt08215
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08215
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0973804
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0973804
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0973804
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06135428
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014050106
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0199815
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0199815
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0199815
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt057875
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt057875
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01659782
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02616194
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01659782
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt092312
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt092312
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0178374
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0178374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0958496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0958496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04110442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04110442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01059900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0217207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01277107
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0126963
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0126963
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt048864
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06943843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02834622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02485890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0217207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05537719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02833401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011673147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02834622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0217207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03051829
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt041445
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04024987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18365337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-342236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12002018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-342236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12002018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03682751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110367355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01659782
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01659782
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06135428
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt045345341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039209913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt045345341
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt024093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt031552
IRS990PF/FMVAssetsEOYAmt045007500
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt015389
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0573472
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt078833
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0573472
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0573472
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01254359
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0744191
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0744191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014075825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt018825091
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016705417
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022746246
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022503784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt023636984
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0604167
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0458750
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0102094
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0245076
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0117561
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0194896
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025550
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt077335
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt077335
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt039209913
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt045345341
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0481088
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0489132
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0418550
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0142443
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0533565
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0533565
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01096830

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,064,556
Liabilities
$719,215
Net assets
$45,345,341
Revenue
$11,673,147
Expenses
$5,537,719
Net income
$6,135,428
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