Civic Intelligence

Endowment for Regional Sustainability Science

990PF • Fiscal year 2017 • EIN 20-2028290

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile
2700 Technology Forest BlvdThe Woodlands, TX 77381

(713) 377-5085

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$24,912,605

Down $6,298,074 (-20%) from 2015

Net Assets

$24,909,605

No earlier filing loaded for comparison.

Liabilities

Down

$3,000

Down $3,000 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$414,536

Down $246,898 (-37%) from 2015

Expenses

Up

$3,248,171

Up $1,261,207 (+63%) from 2015

Net Income

Down

-$2,833,635

Down $1,508,105 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,114,092Liabilities 2010: $0Net Assets 2010: $30,114,0922010Assets 2011: $27,810,309Liabilities 2011: $3,629Net Assets 2011: $27,806,6802011Assets 2012: $27,068,486Liabilities 2012: $0Net Assets 2012: $27,068,4862012Assets 2013: $29,808,512Liabilities 2013: $02013Assets 2014: $32,534,028Liabilities 2014: $02014Assets 2015: $31,210,679Liabilities 2015: $6,0002015Assets 2017: $24,912,605Liabilities 2017: $3,000Net Assets 2017: $24,909,6052017Assets 2018: $23,189,272Liabilities 2018: $0Net Assets 2018: $23,189,2722018Assets 2019: $24,183,567Liabilities 2019: $40,081Net Assets 2019: $24,143,4862019Assets 2020: $25,626,119Liabilities 2020: $53,6382020Assets 2021: $29,729,932Liabilities 2021: $12021Assets 2022: $29,675,939Liabilities 2022: $0Net Assets 2022: $29,675,9392022Assets 2023: $27,065,695Liabilities 2023: $6,0602023

Highlighted filing

2017

Assets$24,912,605
Liabilities$3,000
Net Assets$24,909,605
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,892,6042010Expenses 2011: $1,694,9652011Expenses 2012: $1,365,6062012Revenue 2013: $4,247,795Expenses 2013: $1,507,769Net Income 2013: $2,740,0262013Revenue 2014: $4,876,137Expenses 2014: $2,163,608Net Income 2014: $2,712,5292014Revenue 2015: $661,434Expenses 2015: $1,986,964Net Income 2015: -$1,325,5302015Revenue 2017: $414,536Expenses 2017: $3,248,171Net Income 2017: -$2,833,6352017Revenue 2018: $859,121Expenses 2018: $2,579,454Net Income 2018: -$1,720,3332018Revenue 2019: $3,033,770Expenses 2019: $2,079,556Net Income 2019: $954,2142019Revenue 2020: $7,320,977Expenses 2020: $5,891,982Net Income 2020: $1,428,9952020Revenue 2021: $6,057,728Expenses 2021: $1,900,277Net Income 2021: $4,157,4512021Revenue 2022: $2,483,607Expenses 2022: $2,537,600Net Income 2022: -$53,9932022Revenue 2023: $532,953Expenses 2023: $3,149,257Net Income 2023: -$2,616,3042023

Highlighted filing

2017

Revenue$414,536
Expenses$3,248,171
Net Income-$2,833,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Todd MitchellPresident-$0--
Keith BickhamSecretary-$0--
Phyllis LutzFormer Treas-$0--
Marilu HastingsDirector-$0--
Barry LeavittDir/Former Pres-$0--
Katherine LorenzDirector-$0--
Dietrich Scheder-BieschinDirector-$0--
Jonathan ZonisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endowment for Regional Sustainability
EIN
20-2028290
Phone
7133775085
Address
2700 Technology Forest Blvd, The Woodlands, TX 77381

Signing Officer

Name
Keith Bickham
Title
Secretary
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt033187
IRS990PF/FMVAssetsEOYAmt033085540
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03625
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01428
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt027743240
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt024909605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt024750438
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023292170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt031465105
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt032885
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt028865
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt028865
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0830000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02132114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01591570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01591570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027746865
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024912605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033085540
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03625
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027746865
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024912605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027743240
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024909605
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032228134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01353192
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030433791
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0483422
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0441151
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01587236
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031744712
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032228134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Todd Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Keith Bickham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phyllis Lutz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Marilu Hastings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Barry Leavitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Katherine Lorenz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Dietrich Scheder-Bieschin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jonathan Zonis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Former Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir/Former Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72700 Technology Forest 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd777381
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01992012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01996298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03362927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01980350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02114847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01505747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01353897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031744712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035383251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031393435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt033549842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt036295413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026489897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03239739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.313757
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03235453
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03239739
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04286
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03239739
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,912,605
Liabilities
$3,000
Net assets
$24,909,605
Revenue
$414,536
Expenses
$3,248,171
Net income
-$2,833,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.1$0.01$0.53$3.15$2.62
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.48$2.54$0.05
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$6.06$1.90$4.16
2020Summary only. Only limited summary data is available for this year.$25.6$0.05$7.32$5.89$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.04$24.1$3.03$2.08$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.86$2.58$1.72
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.41$3.25$2.83
2015Summary only. Only limited summary data is available for this year.$31.2$0.01$0.66$1.99$1.33
2014Summary only. Only limited summary data is available for this year.$32.5$0.00$4.88$2.16$2.71
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$4.25$1.51$2.74
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.37
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.69
2010Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.89