Civic Intelligence

The Joshua Mailman Foundation

990PF • Fiscal year 2013 • EIN 20-5520413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
Hecht And CO 350 Fifth AveSuite 68FL10118

(212) 819-8020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

187%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,925,702

Down $2,007,286 (-14%) from 2012

Net Assets

$11,925,702

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,075,998

Down $1,719,800 (-267%) from 2012

Expenses

Up

$931,288

Up $85,137 (+10%) from 2012

Net Income

Down

-$2,007,286

Down $1,804,937 (-892%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $14,135,337Liabilities 2011: $02011Assets 2012: $13,932,988Liabilities 2012: $02012Assets 2013: $11,925,702Liabilities 2013: $0Net Assets 2013: $11,925,7022013Assets 2014: $12,553,910Liabilities 2014: $0Net Assets 2014: $12,553,9102014Assets 2015: $10,796,645Liabilities 2015: $0Net Assets 2015: $10,796,6452015Assets 2016: $9,482,877Liabilities 2016: $0Net Assets 2016: $9,482,8772016Assets 2017: $7,049,458Liabilities 2017: $0Net Assets 2017: $7,049,4582017Assets 2019: $6,073,097Liabilities 2019: $0Net Assets 2019: $6,073,0972019Assets 2020: $7,191,092Liabilities 2020: $0Net Assets 2020: $7,191,0922020Assets 2021: $9,186,016Liabilities 2021: $0Net Assets 2021: $9,186,0162021Assets 2022: $12,711,761Liabilities 2022: $0Net Assets 2022: $12,711,7612022Assets 2023: $12,465,510Liabilities 2023: $0Net Assets 2023: $12,465,5102023Assets 2024: $12,288,963Liabilities 2024: $0Net Assets 2024: $12,288,9632024

Highlighted filing

2013

Assets$11,925,702
Liabilities$0
Net Assets$11,925,702
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $174,727Expenses 2011: $1,022,424Net Income 2011: -$847,6972011Revenue 2012: $643,802Expenses 2012: $846,151Net Income 2012: -$202,3492012Revenue 2013: -$1,075,998Expenses 2013: $931,288Net Income 2013: -$2,007,2862013Revenue 2014: $1,373,066Expenses 2014: $744,858Net Income 2014: $628,2082014Revenue 2015: -$882,692Expenses 2015: $874,573Net Income 2015: -$1,757,2652015Revenue 2016: -$665,896Expenses 2016: $647,872Net Income 2016: -$1,313,7682016Revenue 2017: -$1,689,615Expenses 2017: $743,804Net Income 2017: -$2,433,4192017Revenue 2019: $509,823Expenses 2019: $776,641Net Income 2019: -$266,8182019Revenue 2020: $1,944,378Expenses 2020: $826,383Net Income 2020: $1,117,9952020Revenue 2021: $2,984,347Expenses 2021: $989,423Net Income 2021: $1,994,9242021Revenue 2022: $4,688,656Expenses 2022: $1,162,920Net Income 2022: $3,525,7362022Revenue 2023: $498,078Expenses 2023: $912,635Net Income 2023: -$414,5572023Revenue 2024: $1,743,105Expenses 2024: $1,010,740Net Income 2024: $732,3652024

Highlighted filing

2013

Revenue-$1,075,998
Expenses$931,288
Net Income-$2,007,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAILMANVPPT$0--
JOSHUA MAILMANPresidentPT$0--
JOSEPH V HASTINGSSecy/Treas-$0--
Filing and Contact Details

Filer

EIN
20-5520413
In Care Of
% TAXPAYER
Phone
2128198020

Signing Officer

Name
Joshua Mailman
Title
President
Phone
2128198020
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Stern
Phone
2128198020
Raw XML AppendixShowing 400 of 523 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/CategoryTxt0ACCOUNTING FEE ATTRIBUTABLE TO
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INVESTMENT MATTERS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2PREPARATION OF FORM 990PF &
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ATTORNEY GENERAL REPORT &
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt4ADMINISTRATION
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DistributionFromCorpusElection/ElectionDesc0THE JOSHUA MAILMAN FOUNDATION HEREBY ELECTS TO TREAT $203,133 OF THE QUALIFYING DISTRIBUTIONS OF THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2013 AS HAVING BEEN MADE OUT OF CORPUS IN ACCORDANCE WITH REGULATION 53.4942(A)-3(D)(2)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MOUNTAINVIEW GARDENS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4NAPO PHARMACEUTICAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5UTAH VENTURES III LP AT RISK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6UV PARTNERS IV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7JUNIPER FUND FOR HEALTHCARE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8CLEAN TECHNOLOGY II LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9DIGITAL INNOVATION GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10PASSPORT GLOBAL STG II FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11PASSPORT VENTURES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SMALL POTATOES URBAN DELIVER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13FTL VENTURES LLC NOTE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14FTL SOLAR LLC-AT RISK LIMIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15CASCADE SETTLEMENT FD I LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16DANCING DEER BAKING CO. INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17QUEST GROWTH PART - AT RISK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18GREENSPACE DEV'L LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19BETTER ENERGY SYS. PFD & WAR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20RENEWAL FUNDING PFD STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21SWEETGREEN INC. PFD STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22RSF MEZZANINE FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23CATCHAFIRE INC PFD/CONV NOTE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24HOT BREAD KITCHEN (PROGRAM)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25EVERYONE COUNTS COM & PFD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26CITY LIGHT CARBON LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27GRASSROOTS BUSINESS FD I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28TARGET RESORCES GIFTED STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29RELIANTHEART
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30DELCARA INC, CONV NOTE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31DUE FROM MAILMAN FOUNDATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH V HASTINGS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10JOSHUA MAILMAN FOUNDATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12JOSHUA MAILMAN FOUNDATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0955140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0918491
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01103024
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050966
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014512923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015018758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015371344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016005422
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.287808
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0834816
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0834816
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0834816
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10C/O HECHT 350 FIFTH AVENUE -68TH F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128198020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE # 4
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10350 FIFTH AVE 68 FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode010118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0801480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITIBLE PURPOSE UNLESS OTHERWISE NOTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE # 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10350 FIFTH AVE 68TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0150000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0801480
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0631683
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0838625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0206942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0207232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0149924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0206942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0206942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0616649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0203133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0207232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0149924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021857
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0834816
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0616649
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0620458

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925,702
Liabilities
$0
Net assets
$11,925,702
Revenue
-$1,075,998
Expenses
$931,288
Net income
-$2,007,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.50$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$4.69$1.16$3.53
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.98$0.99$1.99
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.94$0.83$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.51$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.69$0.74$2.43
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.67$0.65$1.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.88$0.87$1.76
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.37$0.74$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.08$0.93$2.01
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.64$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$0.17$1.02$0.85