Civic Intelligence

Est Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2024 • EIN 20-4877982

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization Profile
122 S Michigan Avenue-suite 1220Chicago, IL 60603

(312) 786-2250

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$20,370,247

Up $1,250,204 (+6.5%) from 2023

Net Assets

Up

$19,079,965

Up $1,530,249 (+8.7%) from 2023

Liabilities

Down

$1,290,282

Down $280,045 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$701,599

Up $151,071 (+27%) from 2023

Expenses

Up

$468,172

Up $52,727 (+13%) from 2023

Net Income

Up

$233,427

Up $98,344 (+73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $11,931,912Liabilities 2011: $7,830Net Assets 2011: $11,924,0822011Assets 2012: $11,483,761Liabilities 2012: $1,983Net Assets 2012: $11,481,7782012Assets 2013: $10,694,400Liabilities 2013: $0Net Assets 2013: $10,694,4002013Assets 2014: $11,167,736Liabilities 2014: $0Net Assets 2014: $11,167,7362014Assets 2015: $7,521,772Liabilities 2015: $750,485Net Assets 2015: $6,771,2872015Assets 2016: $7,325,199Liabilities 2016: $751,433Net Assets 2016: $6,573,7662016Assets 2017: $7,822,980Liabilities 2017: $774,488Net Assets 2017: $7,048,4922017Assets 2018: $12,260,415Liabilities 2018: $0Net Assets 2018: $12,260,4152018Assets 2019: $12,832,915Liabilities 2019: $0Net Assets 2019: $12,832,9152019Assets 2020: $17,504,097Liabilities 2020: $2,177,581Net Assets 2020: $15,326,5162020Assets 2021: $19,493,359Liabilities 2021: $1,975,289Net Assets 2021: $17,518,0702021Assets 2022: $18,506,168Liabilities 2022: $1,760,579Net Assets 2022: $16,745,5892022Assets 2023: $19,120,043Liabilities 2023: $1,570,327Net Assets 2023: $17,549,7162023Assets 2024: $20,370,247Liabilities 2024: $1,290,282Net Assets 2024: $19,079,9652024Assets 2025: $21,301,941Liabilities 2025: $1,068,606Net Assets 2025: $20,233,3352025

Highlighted filing

2024

Assets$20,370,247
Liabilities$1,290,282
Net Assets$19,079,965
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $941,5792011Revenue 2012: $421,779Expenses 2012: $890,014Net Income 2012: -$468,2352012Expenses 2013: $978,5152013Revenue 2014: $519,669Expenses 2014: $597,346Net Income 2014: -$77,6772014Revenue 2015: $363,000Expenses 2015: $3,919,707Net Income 2015: -$3,556,7072015Revenue 2016: $335,243Expenses 2016: $309,284Net Income 2016: $25,9592016Revenue 2017: $433,423Expenses 2017: $322,948Net Income 2017: $110,4752017Revenue 2018: $5,452,469Expenses 2018: $362,367Net Income 2018: $5,090,1022018Revenue 2019: $461,231Expenses 2019: $391,876Net Income 2019: $69,3552019Revenue 2020: $3,434,885Expenses 2020: $436,695Net Income 2020: $2,998,1902020Revenue 2021: $2,082,698Expenses 2021: $570,628Net Income 2021: $1,512,0702021Revenue 2022: $862,836Expenses 2022: $500,843Net Income 2022: $361,9932022Revenue 2023: $550,528Expenses 2023: $415,445Net Income 2023: $135,0832023Revenue 2024: $701,599Expenses 2024: $468,172Net Income 2024: $233,4272024Revenue 2025: $1,244,179Expenses 2025: $670,265Net Income 2025: $573,9142025

Highlighted filing

2024

Revenue$701,599
Expenses$468,172
Net Income$233,427
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$921,309
Mission and Program Overview

Mission

To provide support of urban nonpublic education and other causes as determined by the board

To provide support of urban non public education and other causes as determined by the board

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,334,942$15,720,137▲ $1,385,195
Land, Buildings, and Equipment, Net$4,783,616$4,648,774▼ $134,842
Cash and Non-Interest-Bearing Accounts$1,485$1,336▼ $149
Total Assets$19,120,043$20,370,247▲ $1,250,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,353$1,285,903▼ $241,450
Accounts Payable and Accrued Expenses$42,974$4,379▼ $38,595
Total Liabilities$1,570,327$1,290,282▼ $280,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,549,716$19,079,965▲ $1,530,249
Total Net Assets Fund Balance$17,549,716$19,079,965▲ $1,530,249
Total Liabilities and Net Assets / Fund Balance$19,120,043$20,370,247▲ $1,250,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,774$610,046-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
K FanslowPresident
V ZammichelliVice President
F SchoonDirector
R FanslowDirector
S Moore SykesDirector
T ArmstrongDirector
C HoogendoornTreasurer Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$594,248
Other Revenue
$107,351
Change in Net Assets
$233,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,599
Revenue Not Reported on Form 990
$1,516,505
Total Revenue per Audited Statements
$2,218,104
Total Revenue per Form 990
$701,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,830
Other Expenses$85,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,830--$382,830
Fees for Services Management-$69,683-$69,683
Fees for Services Accounting-$10,075-$10,075
Fees for Services Legal-$2,746-$2,746
Other Expenses-$1,200-$1,200
Office Expenses-$23-$23
Total Functional Expenses$382,830$85,342$0$468,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,855
Expenses per Audited Statements$468,172
Total Expenses per Form 990$468,172
Expenses Not Reported on Form 990$219,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 c 3Support$206,040
Our Serb ChartiChicago, IL501 c 3Support$81,461
City of HopeLos Angeles, CA501 c 3Support$58,899
Cleveland ClinicCleveland, OH501 c 3Support$35,430
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CwscsBoard MemberSupportNo$206,040
Serb Charitable OrBoard MemberSupportNo$81,461
Hoogendoor TalbotBoard MemberLegal FeesNo$1,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B. Policies Line 11

“The process used to review the Form 990 includes comparing the Form 990 to the audited financial statements by BOD's assigned. The Form 990 must be approved by the BOD's and signed by the Treasurer.”

Form 990 Part VI Section Section B.Policies Line 12A and 12B

“The Foundation consistently monitors and enforces it's compliance with the conflict policy through BOD's meeting.”

Form 990 Part VI Section C. Disclosure Line 18

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Est Foundation
EIN
20-4877982
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hoogendoorn
Title
Treasurer
Phone
3127862250
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Mannie & Company P
Address
4749 Lincoln Mall Dr Suite 202, Chicago, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part XI Line 2D Other

“Represents Property Management Expenses per Part VIII pg 9 S”

Form 990 Schedule D Part XII Line 2D Other

“Represents Property Management Expenses per Part VIII pg 9 Statement of Revenue Line 6B Rental Expenses-219683”

Raw XML AppendixShowing 400 of 436 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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation support other causes as determined by the Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Supported organization Chicago West Side Christian School is the sole member of the Foundation & appoints three of it Board of Members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990 Schedule A Part IV Supporting Scetion A. Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990 Schedule A Section C Type II Supporting Org.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0207072743
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0206040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CWSCS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0206040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04648774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05258820
IRS990ScheduleD/ExpensesNotReportedAmt0219683
IRS990ScheduleD/ExpensesSubtotalAmt0468172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01296822
IRS990ScheduleD/OtherExpensesIncludedAmt0219683
IRS990ScheduleD/OtherRevenueAmt0219683
IRS990ScheduleD/RevenueNotReportedAmt01516505
IRS990ScheduleD/RevenueSubtotalAmt0701599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents Property Management Expenses per Part VIII pg 9 S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Represents Property Management Expenses per Part VIII pg 9 Statement of Revenue Line 6B Rental Expenses-219683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule D Part XI Line 2D Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Schedule D Part XII Line 2D Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04648774
IRS990ScheduleD/TotalExpensesPerForm990Amt0468172
IRS990ScheduleD/TotalRevenuePerForm990Amt0701599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0206040
IRS990ScheduleI/RecipientTable/CashGrantAmt181461
IRS990ScheduleI/RecipientTable/CashGrantAmt258899
IRS990ScheduleI/RecipientTable/CashGrantAmt335430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CWSCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Our Serb Charti
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cleveland Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0207072743
IRS990ScheduleI/RecipientTable/RecipientEIN1811301492
IRS990ScheduleI/RecipientTable/RecipientEIN2953435919
IRS990ScheduleI/RecipientTable/RecipientEIN3340174585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01240 S Pulaski Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 N Michigan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 51285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39500 Euclid Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation receives a written report from the organization of the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hoogendoor Talbot
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Serb Charitable Or
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CWSCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01994
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2206040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Support
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process used to review the Form 990 includes comparing the Form 990 to the audited financial statements by BOD's assigned. The Form 990 must be approved by the BOD's and signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation consistently monitors and enforces it's compliance with the conflict policy through BOD's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B. Policies Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section Section B.Policies Line 12A and 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section C. Disclosure Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019120043
IRS990/TotalAssetsEOYAmt020370247
IRS990/TotalAssetsGrp/BOYAmt019120043
IRS990/TotalAssetsGrp/EOYAmt020370247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570327
IRS990/TotalLiabilitiesEOYAmt01290282
IRS990/TotalLiabilitiesGrp/BOYAmt01570327
IRS990/TotalLiabilitiesGrp/EOYAmt01290282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017549716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019079965
IRS990/TotalProgramServiceExpensesAmt0382830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019120043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020370247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,370,247
Liabilities
$1,290,282
Net assets
$19,079,965
Revenue
$701,599
Expenses
$468,172
Net income
$233,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$1.07$20.2$1.24$0.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.1$0.70$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.57$17.5$0.55$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.76$16.7$0.86$0.50$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.98$17.5$2.08$0.57$1.51
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.18$15.3$3.43$0.44$3.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.45$0.36$5.09
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.75$6.57$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.75$6.77$0.36$3.92$3.56
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.52$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.98
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.42$0.89$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.01$11.9$0.94