Civic Intelligence

The Suhi Foundation

990 • Fiscal year 2015 • EIN 20-5167859

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
6130 Stoneridge Mall Road Ste 185Pleasanton, CA 94588

(925) 460-8900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,134,498

Down $970,208 (-31%) from 2014

Net Assets

Down

$2,121,998

Down $982,708 (-32%) from 2014

Liabilities

Up

$12,500

Up $12,500 from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Down

$183,915

Down $2,254,203 (-92%) from 2014

Expenses

Up

$93,801

Up $27,800 (+42%) from 2014

Net Income

Down

$90,114

Down $2,282,003 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $412,706Liabilities 2010: $0Net Assets 2010: $412,7062010Assets 2011: $422,125Liabilities 2011: $0Net Assets 2011: $422,1252011Assets 2012: $428,765Liabilities 2012: $0Net Assets 2012: $428,7652012Assets 2013: $428,106Liabilities 2013: $0Net Assets 2013: $428,1062013Assets 2014: $3,104,706Liabilities 2014: $0Net Assets 2014: $3,104,7062014Assets 2015: $2,134,498Liabilities 2015: $12,500Net Assets 2015: $2,121,9982015Assets 2016: $2,144,810Liabilities 2016: $18,987Net Assets 2016: $2,125,8232016Assets 2017: $2,275,696Liabilities 2017: $10,107Net Assets 2017: $2,265,5892017Assets 2018: $2,568,932Liabilities 2018: $13,238Net Assets 2018: $2,555,6942018Assets 2019: $3,015,798Liabilities 2019: $10,573Net Assets 2019: $3,005,2252019Assets 2020: $3,148,544Liabilities 2020: $18,720Net Assets 2020: $3,129,8242020Assets 2021: $3,414,344Liabilities 2021: $8,764Net Assets 2021: $3,405,5802021Assets 2022: $3,032,975Liabilities 2022: $17,180Net Assets 2022: $3,015,7952022Assets 2023: $3,494,864Liabilities 2023: $18,346Net Assets 2023: $3,476,5182023Assets 2024: $4,069,285Liabilities 2024: $10,080Net Assets 2024: $4,059,2052024

Highlighted filing

2015

Assets$2,134,498
Liabilities$12,500
Net Assets$2,121,998
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $101,326Expenses 2010: $31,921Net Income 2010: $69,4052010Revenue 2011: $58,077Expenses 2011: $48,414Net Income 2011: $9,6632011Revenue 2012: $57,317Expenses 2012: $50,677Net Income 2012: $6,6402012Revenue 2013: $57,574Expenses 2013: $58,233Net Income 2013: -$6592013Revenue 2014: $2,438,118Expenses 2014: $66,001Net Income 2014: $2,372,1172014Revenue 2015: $183,915Expenses 2015: $93,801Net Income 2015: $90,1142015Revenue 2016: $122,151Expenses 2016: $203,286Net Income 2016: -$81,1352016Revenue 2017: $155,807Expenses 2017: $216,695Net Income 2017: -$60,8882017Revenue 2018: $743,755Expenses 2018: $234,699Net Income 2018: $509,0562018Revenue 2019: $383,484Expenses 2019: $234,949Net Income 2019: $148,5352019Revenue 2020: $98,740Expenses 2020: $288,909Net Income 2020: -$190,1692020Revenue 2021: $206,780Expenses 2021: $204,959Net Income 2021: $1,8212021Revenue 2022: $198,802Expenses 2022: $97,846Net Income 2022: $100,9562022Revenue 2023: $271,668Expenses 2023: $149,266Net Income 2023: $122,4022023Revenue 2024: $404,469Expenses 2024: $156,132Net Income 2024: $248,3372024

Highlighted filing

2015

Revenue$183,915
Expenses$93,801
Net Income$90,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$757,927
Mission and Program Overview

Mission

To fund scholarships for students and support programs at sweetwater high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,616$2,042,298▲ $1,063,682
Savings and Temporary Cash Investments$2,126,090$90,120▼ $2,035,970
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,104,706$2,134,498▼ $970,208
Other Assets Total$0$2,080▲ $2,080
Liabilities
Accounts Payable and Accrued Expenses$0$12,500▲ $12,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,104,706$2,121,998▼ $982,708
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,104,706$2,121,998▼ $982,708
Total Liabilities and Net Assets / Fund Balance$3,104,706$2,134,498▼ $970,208
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
martha juarezPresident
alejandra sotelo-solisVice President
Janice HawkenDirector
georgia a wapnowskidirector
jess van deventerDirector
linda f moraschsecretary
kile morgan jrtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,890
Program Service Revenue
$0
Investment Income
$150,025
Other Revenue
$0
All Other Contributions
$33,890
Change in Net Assets
$90,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,915
Revenue Not Reported on Form 990
$-179,059
Total Revenue per Audited Statements
$4,856
Total Revenue per Form 990
$183,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,860
Other Expenses$17,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,500--$64,500
Grants to Domestic Orgs$11,360--$11,360
Fees for Service Investment Mgmnt Fees-$10,719-$10,719
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$982-$982
Total Functional Expenses$75,860$17,941$0$93,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,587
Total Expenses per Form 990$93,801
Expenses per Audited Statements$83,082
Expenses Not Reported on Form 990$15,505
Expenses Not Reported on Financial Statements$10,719
Other Expense Adjustments$10,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweetwater High School ABSNational City, CA-Athletics matching$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Director kile morgan, jr. And director janice hawken have a family relationship as described below: director kile morgan, jr. Janice hawken sister director janice hawken kile morgan, jr. Brother documentation of meetings held or actions taken by the governing body: (form 990, part vi, section a, line 8a and 8b) the organization maintains a minute book with minutes of all board of directors meetings.”

form 990, part VI, section B, line 11B

“Upon completion of form 990 return of organization exempt from income tax, a copy is distributed to each board member prior to the annual meeting. The organization's board members review form 990 at that time. Availability of documents, policies, and financial statements to public: (form 990, part vi, section c, line 19) the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Statement of reasons for not filing on time (extension granted): additional time was needed to gather the information necessary to prepare an accurate and complete return.”

Filing and Contact Details

Filer

Filer Name
The SUHI Foundation
EIN
20-5167859
In Care Of
% LINDA MORASCH
Phone
9254608900
Address
6130 Stoneridge Mall Road Ste 185, Pleasanton, CA 94588

Signing Officer

Name
Linda Morasch
Title
Secretary
Phone
9254608900
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morasch
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Krutilla & Associates Inc
Address
350 N WIGET LANE STE 150, WALNUT CREEK, CA 94598
Preparer
Jennifer Lundberg
Phone
9259415440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The adjustment made in line 9 is due to the method of reporting gains (losses) per audited financials which differs from the f-990 reporting method.”

Form 990, Part XII, Line 1

“The method of accounting changed from cash to accrual basis.”

Form 990EZ Part I Line 20

“Description:UNREALIZED LOSSES Amount:83207”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:888977”

Financial Statement Notes

Schedule D, Part XI

“$10,719 investment management fee listed as revenue $100,638 adjustment to books for realized gains”

Schedule D, Part XII

“$10,719 investment management fee reported as income item that should be classified as expense.”

Raw XML AppendixShowing 400 of 510 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA MORASCH
IRS990/PriorPeriodAdjustmentsAmt0-888977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0funded athletics school programs by matching donations. in addition, provided microscopes to the school to further education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059500
IRS990/PYInvestmentIncomeAmt0628709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02372117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438118
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02126090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01780736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01814736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUHI FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE: 1- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT (EXCEPT FOR TAX YEAR 2014) HAS COME FROM THE GENERAL PUBLIC. 2- THE ORGANIZATION'S GOVERNING BODY REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. 3- THE ORGANIZATION MAINTAINS PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A, section c, line 17 b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01972454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01809409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01972454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129242
IRS990ScheduleA/InvestmentIncomeCYPct00.06115
IRS990ScheduleA/InvestmentIncomePYPct00.03485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07502
IRS990ScheduleA/PublicSupportCY509Pct00.07994
IRS990ScheduleA/PublicSupportPY170Pct00.10730
IRS990ScheduleA/PublicSupportPY509Pct00.12653
IRS990ScheduleA/PublicSupportTotal170Amt0157718
IRS990ScheduleA/PublicSupportTotal509Amt0168963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01780736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01814736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt01814736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057535
IRS990ScheduleA/Total509Grp/TotalAmt01983699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01809409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972454
IRS990ScheduleA/TotalSupportAmt02102259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015505
IRS990ScheduleD/DonatedServicesUseFcltsAmt015505
IRS990ScheduleD/ExpensesNotReportedAmt015505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010719
IRS990ScheduleD/ExpensesSubtotalAmt083082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83207
IRS990ScheduleD/OtherExpensesNotIncludedAmt010719
IRS990ScheduleD/OtherRevenueAmt0-111357
IRS990ScheduleD/RevenueNotReportedAmt0-179059
IRS990ScheduleD/RevenueSubtotalAmt0183915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$10,719 INVESTMENT MANAGEMENT FEE LISTED AS REVENUE $100,638 ADJUSTMENT TO BOOKS FOR REALIZED GAINS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$10,719 INVESTMENT MANAGEMENT FEE REPORTED AS INCOME ITEM THAT SHOULD BE CLASSIFIED AS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII
IRS990ScheduleD/TotalExpensesPerForm990Amt093801
IRS990ScheduleD/TotalRevenuePerForm990Amt0183915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098587
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,498
Liabilities
$12,500
Net assets
$2,121,998
Revenue
$183,915
Expenses
$93,801
Net income
$90,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$0.40$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.48$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.38$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.74$0.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.44$0.07$2.37
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.10$0.03$0.07