Civic Intelligence

Lawrence & Isabel Barnett Charitable Foundation Inc

990PF • Fiscal year 2018 • EIN 20-2761633

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

Organization Profile
C/O Citrin 709 Westchester AveWhite Plains, NY 10604

(914) 949-2990

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$90,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,221,931

Up $719,499 (+3.7%) from 2017

Net Assets

Up

$20,221,931

Up $719,499 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$1,375,010

Up $207,823 (+18%) from 2017

Expenses

Down

$655,511

Down $1,794,663 (-73%) from 2017

Net Income

Up

$719,499

Up $2,002,486 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2012: $20,474,481Liabilities 2012: $0Net Assets 2012: $20,474,4812012Assets 2013: $23,814,833Liabilities 2013: $0Net Assets 2013: $23,814,8332013Assets 2014: $24,102,756Liabilities 2014: $0Net Assets 2014: $24,102,7562014Assets 2015: $22,547,153Liabilities 2015: $0Net Assets 2015: $22,547,1532015Assets 2016: $20,785,419Liabilities 2016: $0Net Assets 2016: $20,785,4192016Assets 2017: $19,502,432Liabilities 2017: $0Net Assets 2017: $19,502,4322017Assets 2018: $20,221,931Liabilities 2018: $0Net Assets 2018: $20,221,9312018Assets 2019: $20,635,805Liabilities 2019: $0Net Assets 2019: $20,635,8052019Assets 2020: $19,640,639Liabilities 2020: $75,828Net Assets 2020: $19,564,8112020Assets 2021: $18,978,961Liabilities 2021: $128,117Net Assets 2021: $18,850,8442021Assets 2022: $19,690,328Liabilities 2022: $180,078Net Assets 2022: $19,510,2502022Assets 2023: $19,266,628Liabilities 2023: $244,981Net Assets 2023: $19,021,6472023Assets 2024: $19,929,699Liabilities 2024: $217,171Net Assets 2024: $19,712,5282024Assets 2025: $19,466,326Liabilities 2025: $217,791Net Assets 2025: $19,248,5352025

Highlighted filing

2018

Assets$20,221,931
Liabilities$0
Net Assets$20,221,931
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,318,1752012Expenses 2013: $1,889,2842013Revenue 2014: $2,815,536Expenses 2014: $2,527,613Net Income 2014: $287,9232014Revenue 2015: $979,888Expenses 2015: $2,535,491Net Income 2015: -$1,555,6032015Revenue 2016: $750,804Expenses 2016: $2,512,538Net Income 2016: -$1,761,7342016Revenue 2017: $1,167,187Expenses 2017: $2,450,174Net Income 2017: -$1,282,9872017Revenue 2018: $1,375,010Expenses 2018: $655,511Net Income 2018: $719,4992018Revenue 2019: $1,678,972Expenses 2019: $1,265,098Net Income 2019: $413,8742019Revenue 2020: $690,723Expenses 2020: $1,761,717Net Income 2020: -$1,070,9942020Revenue 2021: $1,010,645Expenses 2021: $1,724,612Net Income 2021: -$713,9672021Revenue 2022: $2,280,040Expenses 2022: $1,620,634Net Income 2022: $659,4062022Revenue 2023: $891,376Expenses 2023: $1,379,979Net Income 2023: -$488,6032023Revenue 2024: $1,852,397Expenses 2024: $1,161,516Net Income 2024: $690,8812024Revenue 2025: $482,814Expenses 2025: $946,807Net Income 2025: -$463,9932025

Highlighted filing

2018

Revenue$1,375,010
Expenses$655,511
Net Income$719,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE R BARNETT JRDirector And SecretaryPT$90,000-$90,000
LAUREY J BARNETTDirector And Assistant Sec-$0--
JAMES JOSEPH BARNETTDirector And Assistant Sec-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence & Isabel Barnett Charitable
EIN
20-2761633
Phone
9149492990
Address
C/O CITRIN 709 WESTCHESTER AVE, WHITE PLAINS, NY 10604

Signing Officer

Name
Lawrence R Barnett Jr
Title
Director
Phone
3105564660
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
William Zeboris CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 619 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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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01321228
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01321228
IRS990PF/DistributableAmountGrp/IncomeTaxAmt05143
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01351992
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025621
IRS990PF/DistributableAmountGrp/TotalTaxAmt030764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010879
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040879
IRS990PF/FMVAssetsEOYAmt023488889
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0178971
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0217241
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0217241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011433147
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012797214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014812114
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06526699
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06815227
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08067285
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019502432
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020221931
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01363615
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0392249
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0392249
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019502432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020221931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023488889
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019502432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020221931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019502432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020221931
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027451616
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01076039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026375577
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0411774
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01351992
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027039842
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027451616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt090000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE R BARNETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREY J BARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES JOSEPH BARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR AND ASSISTANT SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR AND ASSISTANT SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 AVENUE OF THE STARS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1936 THAYER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2232 POLHEUS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ATHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02394081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02406892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02331428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02340295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02370221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02171671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01597107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.088539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.103303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.094509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.082744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt027039842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023633991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt022654711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025079318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026245663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt025153754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0561407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.442697
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0561407
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0561407
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0561407
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0L BARNETT CO GIPSON HOFFMAN ET AL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105564660
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11121091
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$20,221,931
Liabilities
$0
Net assets
$20,221,931
Revenue
$1,375,010
Expenses
$655,511
Net income
$719,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$0.22$19.2$0.48$0.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.22$19.7$1.85$1.16$0.69
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.24$19.0$0.89$1.38$0.49
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.18$19.5$2.28$1.62$0.66
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$1.01$1.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.08$19.6$0.69$1.76$1.07
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.68$1.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.38$0.66$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.17$2.45$1.28
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.75$2.51$1.76
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.98$2.54$1.56
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.82$2.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.89
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.32