Civic Intelligence

Somerled Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-3771709

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 15, 2017

233 Marshall StreetDuxbury, MA 02332

(781) 934-1330

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$235,215

Up $50,320 (+27%) from 2015

Net Assets

Up

$234,122

Up $49,227 (+27%) from 2015

Liabilities

Up

$1,093

Up $1,093 from 2015

Revenue

Down

$216,739

Down $182,049 (-46%) from 2015

Expenses

Down

$167,512

Down $58,593 (-26%) from 2015

Net Income

Down

$49,227

Down $123,456 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $65,300Liabilities 2011: $50,0002011Assets 2012: $40,845Liabilities 2012: $02012Assets 2013: $6,285Liabilities 2013: $02013Assets 2014: $11,133Liabilities 2014: $0Net Assets 2014: $11,1332014Assets 2015: $184,895Liabilities 2015: $0Net Assets 2015: $184,8952015Assets 2016: $235,215Liabilities 2016: $1,093Net Assets 2016: $234,1222016Assets 2017: $140,732Liabilities 2017: $19,972Net Assets 2017: $120,7602017Assets 2018: $838,545Liabilities 2018: $802Net Assets 2018: $837,7432018Assets 2019: $794,946Liabilities 2019: $1,074Net Assets 2019: $793,8722019Assets 2020: $303,342Liabilities 2020: $1,389Net Assets 2020: $301,9532020Assets 2021: $457,990Liabilities 2021: -$3,717Net Assets 2021: $461,7072021Assets 2022: $305,134Liabilities 2022: -$3,866Net Assets 2022: $309,0002022Assets 2023: $195,098Liabilities 2023: -$1,832Net Assets 2023: $196,9302023Assets 2024: $211,330Liabilities 2024: -$1,158Net Assets 2024: $212,4882024

Highlighted filing

2016

Assets$235,215
Liabilities$1,093
Net Assets$234,122

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,940Expenses 2011: $262,954Net Income 2011: -$3,0142011Revenue 2012: $865,264Expenses 2012: $839,719Net Income 2012: $25,5452012Revenue 2013: $122,495Expenses 2013: $157,055Net Income 2013: -$34,5602013Revenue 2014: $93,323Expenses 2014: $88,475Net Income 2014: $4,8482014Revenue 2015: $398,788Expenses 2015: $226,105Net Income 2015: $172,6832015Revenue 2016: $216,739Expenses 2016: $167,512Net Income 2016: $49,2272016Revenue 2017: $297,881Expenses 2017: $343,822Net Income 2017: -$45,9412017Revenue 2018: $642,400Expenses 2018: $291,328Net Income 2018: $351,0722018Revenue 2019: $284,666Expenses 2019: $260,870Net Income 2019: $23,7962019Revenue 2020: $631,403Expenses 2020: $881,290Net Income 2020: -$249,8872020Revenue 2021: $1,232,366Expenses 2021: $351,700Net Income 2021: $880,6662021Revenue 2022: $1,850Expenses 2022: $154,558Net Income 2022: -$152,7082022Revenue 2023: $112,174Expenses 2023: $222,009Net Income 2023: -$109,8352023Revenue 2024: $265,601Expenses 2024: $249,337Net Income 2024: $16,2642024

Highlighted filing

2016

Revenue$216,739
Expenses$167,512
Net Income$49,227
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy L MacdonaldTrusteeFT$0--
Robert L MacDonaldTrustee-$0--
sarah macdonaldTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerled Charitable Foundation
EIN
20-3771709
Phone
7819341330
Address
233 Marshall Street, Duxbury, MA 02332

Signing Officer

Name
Wendy L Macdonald
Title
Trustee
Phone
7819341330
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum LLP
Address
53 State Street, Boston, MA 02109
Preparer
Richelle M Maguire
Phone
6178075000
Raw XML AppendixShowing 400 of 507 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Based on historical experience, the nature of its charitable activities and information available related to expenditures incurred through date of filing, the cash held at year-end October 31, 2016 will be utilized towards the organization's disbursements for its charitable purpose within 6-9 months of year-end. Therefore, 100% of the cash balance has been deemed held for charitable activities in determining the net value of non-charitable-use assets.
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt080178
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0217506
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0201306
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0183888
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt011133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt06285
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0201306
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0183888
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt011133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt06285
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0614670
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0398852
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt093323
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0122495
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0269
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01138
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt060693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt061398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0223829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt080178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0217506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0751364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0320363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt07.539517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt08.348597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.194034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt020.154954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt081723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0160461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt037.697585
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0159756
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0160461
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0705
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0160461
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sales of Various CD's for cultural enrichment ($501).
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/IndividualWithBooksNm0Wendy Macdonald
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0233 Marshall Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Duxbury
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07819341330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.somerledarts.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Somerled is continuing development of a musical based on the Lloyd Alexander young adult novel "The Remarkable Journey of Prince Jen". Book & Lyrics by Lezlie Wade and Music by Daniel Green. The major expenses related to this project are personnel wages and fees, program expenses, royalties and travel.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Somerled commissioned and is developing a musical called "The Museum of Broken Relationships". Book by David H. Bell, Music by Daniel Green, Lyrics by David H. Bell and Daniel Green. during the tax year this project saw writers retreats and 3 development readings including: 1) Northwestern University's American Musical Theater Project, 2) The O'Neill Theater Center, 3) Theatre Aspen. The major expenses related to this project are stipends, travel expenses, program expenses and royalties.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052440
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt066303
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Wendy L Macdonald
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Robert L MacDonald
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2sarah macdonald
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0216203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0747278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0319568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0319568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0963481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0216203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0747278
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01283049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01283049
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert and Wendy Macdonald
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Robert and Wendy Macdonald
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2robert and Wendy Macdonald
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0233 Marshall Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1233 Marshall Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2233 Marshall Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Duxbury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1duxbury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2duxbury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002332
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102332
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd202332
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044280
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128656
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt271839
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0100106
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1198018
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01200 Shs Alibaba Group Hldg LTD
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11900 Shs alibaba group hldg ltd
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-08-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-10-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.23$0.35$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.30$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.26$0.26$0.00