Civic Intelligence

Tomlinson'S Touching Lives Foundation

990 • Fiscal year 2019 • EIN 20-1414221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LADAINIANTOMLINSON.COM/#FOUNDATIONS
1360 E 9th Street 1100Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$288,245

Up $54,469 (+23%) from 2018

Net Assets

Up

$288,245

Up $54,469 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$191,311

Up $37,363 (+24%) from 2018

Expenses

Down

$136,842

Down $48,689 (-26%) from 2018

Net Income

Up

$54,469

Up $86,052 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $192,747Liabilities 2010: $0Net Assets 2010: $192,7472010Assets 2011: $141,767Liabilities 2011: $0Net Assets 2011: $141,7672011Assets 2012: $120,634Liabilities 2012: $0Net Assets 2012: $120,6342012Assets 2013: $155,676Liabilities 2013: $0Net Assets 2013: $155,6762013Assets 2014: $232,118Liabilities 2014: $0Net Assets 2014: $232,1182014Assets 2015: $263,774Liabilities 2015: $0Net Assets 2015: $263,7742015Assets 2016: $250,195Liabilities 2016: $0Net Assets 2016: $250,1952016Assets 2017: $265,359Liabilities 2017: $0Net Assets 2017: $265,3592017Assets 2018: $233,776Liabilities 2018: $0Net Assets 2018: $233,7762018Assets 2019: $288,245Liabilities 2019: $0Net Assets 2019: $288,2452019Assets 2020: $295,968Liabilities 2020: $0Net Assets 2020: $295,9682020Assets 2021: $199,786Liabilities 2021: $0Net Assets 2021: $199,7862021Assets 2022: $211,435Liabilities 2022: $0Net Assets 2022: $211,4352022Assets 2023: $464,379Liabilities 2023: $58,900Net Assets 2023: $405,4792023Assets 2024: $389,518Liabilities 2024: $59,349Net Assets 2024: $330,1692024

Highlighted filing

2019

Assets$288,245
Liabilities$0
Net Assets$288,245
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $152,3782010Expenses 2011: $167,4902011Expenses 2012: $66,1992012Revenue 2013: $245,607Expenses 2013: $210,565Net Income 2013: $35,0422013Revenue 2014: $215,592Expenses 2014: $139,150Net Income 2014: $76,4422014Revenue 2015: $231,890Expenses 2015: $200,234Net Income 2015: $31,6562015Revenue 2016: $105,588Expenses 2016: $119,167Net Income 2016: -$13,5792016Revenue 2017: $135,122Expenses 2017: $119,958Net Income 2017: $15,1642017Revenue 2018: $153,948Expenses 2018: $185,531Net Income 2018: -$31,5832018Revenue 2019: $191,311Expenses 2019: $136,842Net Income 2019: $54,4692019Revenue 2020: $184,971Expenses 2020: $177,248Net Income 2020: $7,7232020Revenue 2021: $108,085Expenses 2021: $204,267Net Income 2021: -$96,1822021Revenue 2022: $248,432Expenses 2022: $236,783Net Income 2022: $11,6492022Revenue 2023: $155,907Expenses 2023: $55,274Net Income 2023: $100,6332023Revenue 2024: $151,482Expenses 2024: $226,792Net Income 2024: -$75,3102024

Highlighted filing

2019

Revenue$191,311
Expenses$136,842
Net Income$54,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$245,007
Mission and Program Overview

Mission

Tomlinson's touching lives foundation, inc. Engages in a number of programs designed to promote educational, social and cultural awareness, and to promote positive self-esteem to enhance the lives of children, families and communities who are less fortunate.

To enhance the lives of less-fortunate children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,776$288,245▲ $54,469
Investments Other Securities$141,010$150,745▲ $9,735
Cash and Non-Interest-Bearing Accounts$89,445$135,964▲ $46,519
Savings and Temporary Cash Investments$3,321$1,536▼ $1,785
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$233,776$288,245▲ $54,469
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,776$288,245▲ $54,469
Total Liabilities and Net Assets / Fund Balance$233,776$288,245▲ $54,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,070$2,070
Equipment-$930$930
Other Securities$150,745--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ladainian TomlinsonChairman/president, Director
Latorsha TomlinsonCo-chairman/CEO, Director
Ken LinkDirector
John PalgutaTreasurer, Director
Cliff DeanVP/secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$173,318
Program Service Revenue
$0
Investment Income
$7,949
Other Revenue
$10,044
All Other Contributions
$41,152
Change in Net Assets
$54,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,817
Grants and Similar Amounts Paid$40,025
Total Fundraising Expense$5,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,200--$34,200
Travel$33,117--$33,117
Fees for Services Accounting$5,217$5,217$5,217$15,651
Advertising$14,766--$14,766
Office Expenses$14,498--$14,498
Fees for Services Other$8,421$5,394-$13,815
Grants to Domestic Orgs$5,825--$5,825
All Other Expenses$824--$824
Insurance$672--$672
Other Expenses$436--$436
Total Functional Expenses$121,014$10,611$5,217$136,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,831
Fundraising Gross Income$3,875
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night With Lt$136,041$3,875$8,831$-4,956
Total Events$136,041$3,875$13,831$-9,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member prior to filing the return. Each board member reviews the return and provides any comments to the return preparer.”

Part VI, Section C, Line 19

“Upon request, the organization makes a copy of and mails the form 990 and any other documents requested, such as form 1023, to whomever requests to see such information.”

Part VI - Section A - Line 2

“The two directors of tomlinson's touching lives foundation are related by marriage.”

Filing and Contact Details

Filer

Filer Name
Tomlinson's Touching Lives Foundation
EIN
20-1414221
In Care Of
% JOHN PALGUTA
Phone
2169204800
Address
1360 E 9th Street 1100, Cleveland, OH 44114-1717

Signing Officer

Name
Ladainian Tomlinson
Title
President
Phone
2169204800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladainian Tomlinson
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Theresa J McKinney
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:13815”

Raw XML AppendixShowing 400 of 476 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LADAINIAN TOMLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM-RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082660
IRS990/PYInvestmentIncomeAmt03542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102871
IRS990/PYOtherRevenueAmt0-31569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153948
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50577
IRS990ScheduleA/PublicSupportPY170Pct00.49878
IRS990ScheduleA/PublicSupportTotal170Amt0456365
IRS990ScheduleA/SubstantialContributorsTotAmt0409418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865783
IRS990ScheduleA/TotalSupportAmt0902315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT WITH LT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS INTERNATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LT GIVING THANKS TURKEY DRIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. EACH BOARD MEMBER REVIEWS THE RETURN AND PROVIDES ANY COMMENTS TO THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES A COPY OF AND MAILS THE FORM 990 AND ANY OTHER DOCUMENTS REQUESTED, SUCH AS FORM 1023, TO WHOMEVER REQUESTS TO SEE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO DIRECTORS OF TOMLINSON'S TOUCHING LIVES FOUNDATION ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTING FEES TOTAL FEES:13815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233776
IRS990/TotalAssetsEOYAmt0288245
IRS990/TotalAssetsGrp/BOYAmt0233776
IRS990/TotalAssetsGrp/EOYAmt0288245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,245
Liabilities
$0
Net assets
$288,245
Revenue
$191,311
Expenses
$136,842
Net income
$54,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.59$3.30$1.51$2.27$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.59$4.05$1.56$0.55$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.48$2.37$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.08$2.04$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.85$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.91$1.37$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.54$1.86$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.35$1.20$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.06$1.19$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.32$2.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.16$1.39$0.76
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.46$2.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.52