Civic Intelligence

Clearfield Community Charitable Foundation

990 • Fiscal year 2019 • EIN 20-2031283

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileNA
PO Box 1442Clearfield, PA 16830

(814) 765-7682

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,344,432

Up $185,582 (+3.6%) from 2018

Net Assets

Up

$5,344,432

Up $185,582 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$389,844

Down $1,268,563 (-76%) from 2018

Expenses

Up

$175,192

Up $15,777 (+9.9%) from 2018

Net Income

Down

$214,652

Down $1,284,340 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $359,244Liabilities 2010: $0Net Assets 2010: $359,2442010Assets 2011: $468,132Liabilities 2011: $0Net Assets 2011: $468,1322011Assets 2012: $796,253Liabilities 2012: $0Net Assets 2012: $796,2532012Assets 2013: $1,156,267Liabilities 2013: $0Net Assets 2013: $1,156,2672013Assets 2014: $1,844,289Liabilities 2014: $0Net Assets 2014: $1,844,2892014Assets 2015: $2,416,260Liabilities 2015: $0Net Assets 2015: $2,416,2602015Assets 2016: $2,345,109Liabilities 2016: $0Net Assets 2016: $2,345,1092016Assets 2017: $3,659,858Liabilities 2017: $0Net Assets 2017: $3,659,8582017Assets 2018: $5,158,850Liabilities 2018: $0Net Assets 2018: $5,158,8502018Assets 2019: $5,344,432Liabilities 2019: $0Net Assets 2019: $5,344,4322019Assets 2020: $6,039,452Liabilities 2020: $0Net Assets 2020: $6,039,4522020Assets 2021: $8,403,573Liabilities 2021: $0Net Assets 2021: $8,403,5732021Assets 2022: $10,357,777Liabilities 2022: $0Net Assets 2022: $10,357,7772022Assets 2023: $13,787,674Liabilities 2023: $804Net Assets 2023: $13,786,8702023Assets 2024: $14,727,722Liabilities 2024: $0Net Assets 2024: $14,727,7222024

Highlighted filing

2019

Assets$5,344,432
Liabilities$0
Net Assets$5,344,432
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $33,7712010Revenue 2011: $132,074Expenses 2011: $23,186Net Income 2011: $108,8882011Expenses 2012: $40,0672012Revenue 2013: $493,695Expenses 2013: $133,681Net Income 2013: $360,0142013Revenue 2014: $794,901Expenses 2014: $106,879Net Income 2014: $688,0222014Revenue 2015: $655,602Expenses 2015: $83,631Net Income 2015: $571,9712015Revenue 2016: $235,139Expenses 2016: $306,290Net Income 2016: -$71,1512016Revenue 2017: $1,437,145Expenses 2017: $122,396Net Income 2017: $1,314,7492017Revenue 2018: $1,658,407Expenses 2018: $159,415Net Income 2018: $1,498,9922018Revenue 2019: $389,844Expenses 2019: $175,192Net Income 2019: $214,6522019Revenue 2020: $959,634Expenses 2020: $230,746Net Income 2020: $728,8882020Revenue 2021: $2,705,833Expenses 2021: $293,508Net Income 2021: $2,412,3252021Revenue 2022: $2,344,355Expenses 2022: $338,983Net Income 2022: $2,005,3722022Revenue 2023: $3,973,325Expenses 2023: $485,267Net Income 2023: $3,488,0582023Revenue 2024: $1,616,400Expenses 2024: $598,084Net Income 2024: $1,018,3162024

Highlighted filing

2019

Revenue$389,844
Expenses$175,192
Net Income$214,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$994,117
Mission and Program Overview

Mission

Trust for benefit of charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,158,850$5,344,432▲ $185,582
Total Assets$5,158,850$5,344,432▲ $185,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,200,040$4,357,772▲ $157,732
Net Assets Without Donor Restrictions$958,810$986,660▲ $27,850
Total Net Assets Fund Balance$5,158,850$5,344,432▲ $185,582
Total Liabilities and Net Assets / Fund Balance$5,158,850$5,344,432▲ $185,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,344,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,158,850$227,986▲ $132,788-$5,344,432
2018$3,659,858$1,521,378▲ $137,029-$5,158,850
2017$2,345,109$1,353,482▲ $83,770-$3,659,858
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kevin McmillenChairman
John Soult JrVice Chairman
Dana BeauseigneurDirector
John HarpsterDirector
Lisa KovalickDirector
Warren Mikesell IiDirector
William WilliamsDirector
Robert M Kurtz JrDirector Emeritus
Lisa a ConradSecretary
George M WeidleinTrust Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,986
Program Service Revenue
$0
Investment Income
$161,858
Other Revenue
$0
All Other Contributions
$227,986
Change in Net Assets
$214,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,774
Revenue Not Reported on Financial Statements
$29,070
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$360,774
Total Revenue per Form 990
$389,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,757
Other Expenses$9,435
Total Fundraising Expense$164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,757--$165,757
Fees for Services Management-$3,900-$3,900
Fees for Services Accounting-$3,150-$3,150
Occupancy-$950-$950
Office Expenses-$556-$556
Other Expenses-$457-$457
Insurance-$258-$258
Advertising--$164$164
Total Functional Expenses$165,757$9,271$164$175,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,192
Total Expenses per Audited Statements$175,192
Total Expenses per Form 990$175,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Aid SocietyClearfield, PA-General Support$17,802
Joseph and Elizabeth Shaw Public LibraryClearfield, PA-General Support$17,802
Clearfield Educational FoundationClearfield, PA-General Support$16,250
Salvation ArmyClearfield, PA-General Support$12,288
Clearfield Co Historical SocietyClearfield, PA-General Support$11,774
Clearfield YmcClearfield, PA-General Support$11,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One Bank Employee and Two Directors Serve on Foundations BoardFiduciary Fees Were Paid to Clearfield Bank and TrustNo$29,070
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin d mcmillen, chairman, is a board member at cbt financial george weidlein is vice president and trust officer at cbt bank john soult, jr., vice chairman, is a board member at cbt financial”

Form 990, Part VI, Section B, Line 11B

“The board reviews prior to filing”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Clearfield Community Charitable
EIN
20-2031283
Phone
8147657682
Address
PO BOX 1442, CLEARFIELD, PA 16830

Signing Officer

Name
Cbt Bank a Division of Riverview B
Title
Trustee
Phone
8147657682
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cbt Bank a Division of R
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James R Berkhimer
Phone
8149446191
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833098
IRS990ScheduleA/TotalSupportAmt04384263
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05158850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0227986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05344432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0165757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03659858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01521378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05158850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02345109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01353482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03659858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083770
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt049747
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0951019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175192
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0139725
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0163662
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt039
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04393413
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05344432
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029070
IRS990ScheduleD/RevenueSubtotalAmt0360774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05344432
IRS990ScheduleD/TotalExpensesPerForm990Amt0175192
IRS990ScheduleD/TotalRevenuePerForm990Amt0389844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016250
IRS990ScheduleI/RecipientTable/CashGrantAmt117802
IRS990ScheduleI/RecipientTable/CashGrantAmt217802
IRS990ScheduleI/RecipientTable/CashGrantAmt311774
IRS990ScheduleI/RecipientTable/CashGrantAmt411774
IRS990ScheduleI/RecipientTable/CashGrantAmt512288
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEARFIELD EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOSEPH AND ELIZABETH SHAW PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDRENS AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLEARFIELD YMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLEARFIELD CO HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0251605423
IRS990ScheduleI/RecipientTable/RecipientEIN1256002983
IRS990ScheduleI/RecipientTable/RecipientEIN2250984598
IRS990ScheduleI/RecipientTable/RecipientEIN3250965620
IRS990ScheduleI/RecipientTable/RecipientEIN4237076454
IRS990ScheduleI/RecipientTable/RecipientEIN5135562351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 SOUTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2108 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt321 N 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4104 EAST PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5119 BYERS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEARFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd316830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd416830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd516830
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT COMMITTEE REVIEWS GRANT APPLICATIONS AND MONITORS USE OF GRANT FUNDS. THIS REVIEW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CBT BANK A DIVISION OF RIVERVIEW BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ONE BANK EMPLOYEE AND TWO DIRECTORS SERVE ON FOUNDATIONS BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FIDUCIARY FEES WERE PAID TO CLEARFIELD BANK AND TRUST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN D MCMILLEN, CHAIRMAN, IS A BOARD MEMBER AT CBT FINANCIAL GEORGE WEIDLEIN IS VICE PRESIDENT AND TRUST OFFICER AT CBT BANK JOHN SOULT, JR., VICE CHAIRMAN, IS A BOARD MEMBER AT CBT FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05158850
IRS990/TotalAssetsEOYAmt05344432
IRS990/TotalAssetsGrp/BOYAmt05158850
IRS990/TotalAssetsGrp/EOYAmt05344432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,344,432
Liabilities
$0
Net assets
$5,344,432
Revenue
$389,844
Expenses
$175,192
Net income
$214,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$1.62$0.60$1.02
2023Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$3.97$0.49$3.49
2022Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$2.34$0.34$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$2.71$0.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.96$0.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.39$0.18$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.66$0.16$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$1.44$0.12$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.24$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.66$0.08$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.79$0.11$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.13$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03