Civic Intelligence

Jacksonville Symphony Foundation Inc

990 • Fiscal year 2016 • EIN 20-5180812

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
300 Water Street Suite 200Jacksonville, FL 32202

(904) 354-5479

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-817%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,266,741

Down $751,065 (-8.3%) from 2015

Net Assets

Down

$8,266,741

Down $751,065 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$114,425

Down $1,118,839 (-91%) from 2015

Expenses

Up

$1,048,858

Up $367,347 (+54%) from 2015

Net Income

Down

-$934,433

Down $1,486,186 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,321,961Liabilities 2010: $1,030Net Assets 2010: $5,320,9312010Assets 2011: $6,567,864Liabilities 2011: $2,060Net Assets 2011: $6,565,8042011Assets 2012: $6,804,491Liabilities 2012: $0Net Assets 2012: $6,804,4912012Assets 2013: $7,977,461Liabilities 2013: $0Net Assets 2013: $7,977,4612013Assets 2014: $8,465,228Liabilities 2014: $0Net Assets 2014: $8,465,2282014Assets 2015: $9,017,806Liabilities 2015: $0Net Assets 2015: $9,017,8062015Assets 2016: $8,266,741Liabilities 2016: $0Net Assets 2016: $8,266,7412016Assets 2017: $10,618,429Liabilities 2017: $0Net Assets 2017: $10,618,4292017Assets 2018: $12,097,749Liabilities 2018: $0Net Assets 2018: $12,097,7492018Assets 2019: $11,067,687Liabilities 2019: $0Net Assets 2019: $11,067,6872019Assets 2020: $9,407,868Liabilities 2020: $0Net Assets 2020: $9,407,8682020Assets 2021: $11,614,969Liabilities 2021: $0Net Assets 2021: $11,614,9692021Assets 2022: $8,048,569Liabilities 2022: $0Net Assets 2022: $8,048,5692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$8,266,741
Liabilities$0
Net Assets$8,266,741
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $279,3062010Expenses 2011: $295,7372011Expenses 2012: $351,0822012Revenue 2013: $659,320Expenses 2013: $384,644Net Income 2013: $274,6762013Revenue 2014: $420,517Expenses 2014: $596,860Net Income 2014: -$176,3432014Revenue 2015: $1,233,264Expenses 2015: $681,511Net Income 2015: $551,7532015Revenue 2016: $114,425Expenses 2016: $1,048,858Net Income 2016: -$934,4332016Revenue 2017: $2,418,734Expenses 2017: $1,160,770Net Income 2017: $1,257,9642017Revenue 2018: $1,774,914Expenses 2018: $793,558Net Income 2018: $981,3562018Revenue 2019: $623,623Expenses 2019: $1,483,835Net Income 2019: -$860,2122019Revenue 2020: $368,442Expenses 2020: $1,275,968Net Income 2020: -$907,5262020Revenue 2021: $1,244,585Expenses 2021: $890,729Net Income 2021: $353,8562021Revenue 2022: $235,822Expenses 2022: $1,169,980Net Income 2022: -$934,1582022Revenue 2023: $205,207Expenses 2023: $9,271,196Net Income 2023: -$9,065,9892023

Highlighted filing

2016

Revenue$114,425
Expenses$1,048,858
Net Income-$934,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,208,955
Mission and Program Overview

Mission

The organization was established to provide financial assistance and support to the jacksonville symphony association, inc.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,017,806$8,266,741▼ $751,065
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $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$9,017,806$8,266,741▼ $751,065
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,017,806$8,266,741▼ $751,065
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,017,806$8,266,741▼ $751,065
Total Liabilities and Net Assets / Fund Balance$9,017,806$8,266,741▼ $751,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$522,348--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret GomezPresident
David StricklandTrustee
Gilchrist BergTrustee
Peter KarpenTrustee
R Chris DoerrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,425
Other Revenue
$0
Change in Net Assets
$-934,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,368
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$297,793
Total Revenue per Form 990
$114,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$995,668$53,190-$995,668
Total Functional Expenses$995,668$53,190$0$1,048,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,048,858
Expenses Not Reported on Financial Statements$995,668
Other Expense Adjustments$995,668
Expenses per Audited Statements$53,190
Total Expenses per Audited Statements$53,190
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 B, Line 11

“Form 990 is reviewed by the director of finance before it is filed with the irs. It is available to the board of directors after filing.”

Form 990, Part VI, Section C, Line 19

“Jacksonville symphony foundation, inc's governing documents and financial statements are available for public inspection upon request at their office in jacksonville at 300 west water street.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Symphony Foundation Inc
EIN
20-5180812
In Care Of
% ROBERT MASSEY
Phone
9043545479
Address
300 Water Street Suite 200, Jacksonville, FL 32202

Signing Officer

Name
Margaret Gomez
Title
President
Phone
9043545479
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Gomez
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Richard D Brock
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The organization was established to provide financial assistance and support to the jacksonville symphony association.”

Form 990, Part XI, Line 5

“Net unrealized gains on investments $183,368”

Form 990, Part XII, LINE 2C

“There have been no changes since the prior year.”

Financial Statement Notes

Part X, Line 2

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the position taken in accordance with authoritative guidance. The foundation recognizes the tax benefit from an uncertain position only if it is more likely than not that the position will be upheld on examination by taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of june 30, 2016 and 2015, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. At june 30, 2016, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2013. As of and for the years ended june 30, 2016 and 2015, the foundation did not have a liablity for unrecognized taxes. The foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

Part XII, Line 4B

“Financial assistance to related organization $995,668”

Raw XML AppendixShowing 400 of 557 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053190
IRS990/OtherExpensesGrp/ProgramServicesAmt0995668
IRS990/OtherExpensesGrp/TotalAmt053190
IRS990/OtherExpensesGrp/TotalAmt1995668
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGARET GOMEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303264
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0551753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0681511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233264
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-934433
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596002520
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0995668
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSONVILLE SYMPHONY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0995668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0995668
IRS990ScheduleD/ExpensesSubtotalAmt053190
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183368
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0995668
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11252506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2894926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34205911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4862727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt50
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6477735
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7522348
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LONE PINE CAPITAL, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SEMPER VIC PARTNERS, L.P.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,266,741
Liabilities
$0
Net assets
$8,266,741
Revenue
$114,425
Expenses
$1,048,858
Net income
-$934,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$9.27$9.07
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.24$1.17$0.93
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.24$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.37$1.28$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.62$1.48$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.77$0.79$0.98
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.42$1.16$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.11$1.05$0.93
2015Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.23$0.68$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.42$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$7.98$0.00$7.98$0.66$0.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.28