Civic Intelligence

Gateway Foundation Tr

990PF • Fiscal year 2021 • EIN 20-6294706

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization Profile
800 Market Street Suite 1640St Louis, MO 63101

(314) 241-3337

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$119,705

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$83,681,887

Down $920,005 (-1.1%) from 2020

Net Assets

Down

$80,681,300

Down $920,005 (-1.1%) from 2020

Liabilities

Flat

$3,000,587

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$2,367,252

Down $721,852 (-23%) from 2020

Expenses

Up

$3,287,257

Up $408,698 (+14%) from 2020

Net Income

Down

-$920,005

Down $1,130,550 (-537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2011: $52,175,308Liabilities 2011: $3,602,0472011Assets 2012: $52,959,849Liabilities 2012: $3,603,1432012Assets 2013: $52,769,297Liabilities 2013: $3,606,6312013Assets 2014: $71,550,790Liabilities 2014: $3,601,0242014Assets 2015: $82,213,638Liabilities 2015: $3,600,2572015Assets 2019: $81,686,491Liabilities 2019: $3,001,1942019Assets 2020: $84,601,892Liabilities 2020: $3,000,587Net Assets 2020: $81,601,3052020Assets 2021: $83,681,887Liabilities 2021: $3,000,587Net Assets 2021: $80,681,3002021Assets 2022: $89,513,233Liabilities 2022: $3,000,864Net Assets 2022: $86,512,3692022Assets 2023: $88,136,123Liabilities 2023: $3,002,718Net Assets 2023: $85,133,4052023Assets 2024: $82,369,167Liabilities 2024: $3,001,091Net Assets 2024: $79,368,0762024

Highlighted filing

2021

Assets$83,681,887
Liabilities$3,000,587
Net Assets$80,681,300
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $915,019Expenses 2011: $1,940,253Net Income 2011: -$1,025,2342011Revenue 2012: $2,646,359Expenses 2012: $1,749,946Net Income 2012: $896,4132012Revenue 2013: $1,449,920Expenses 2013: $1,861,582Net Income 2013: -$411,6622013Revenue 2014: $20,118,753Expenses 2014: $1,331,653Net Income 2014: $18,787,1002014Revenue 2015: $33,404,691Expenses 2015: $2,629,571Net Income 2015: $30,775,1202015Revenue 2019: $2,253,248Expenses 2019: $2,830,294Net Income 2019: -$577,0462019Revenue 2020: $3,089,104Expenses 2020: $2,878,559Net Income 2020: $210,5452020Revenue 2021: $2,367,252Expenses 2021: $3,287,257Net Income 2021: -$920,0052021Revenue 2022: $9,077,826Expenses 2022: $3,246,757Net Income 2022: $5,831,0692022Revenue 2023: $3,879,770Expenses 2023: $5,258,734Net Income 2023: -$1,378,9642023Revenue 2024: $1,368,590Expenses 2024: $7,133,919Net Income 2024: -$5,765,3292024

Highlighted filing

2021

Revenue$2,367,252
Expenses$3,287,257
Net Income-$920,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SWEETAdministratorFT$91,000$28,705$119,705
SUSAN RAVASec/Treas/Tte-$0--
MATTHEW FISCHERPresident/Trustee-$0--
MICHAEL FISCHERVice-President/Trustee-$0--
MARTHA FISCHERTrustee-$0--
LISA MELANDRITrustee-$0--
HOWARD JONESTrustee - Resigned July 2021-$0--
ANDREW NEWMANTrustee-$0--
MEREDITH MALONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation
EIN
20-6294706
Phone
3142413337
Address
800 MARKET STREET SUITE 1640, ST LOUIS, MO 63101

Signing Officer

Name
Matthew a Fischer
Title
Trustee
Phone
3142413337
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin E Prest
Phone
3146555500
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME AND ADDRESS OF CONTROLLED ENTITYTERRACE VIEW, INC.1034 S. BRENTWOOD BLVD, SUITE 1060ST. LOUIS, MO 63117(100% OWNED BY GATEWAY FOUNDATION)EIN: 27-0407781DESCRIPTION OF TRANSFER: CASHAMOUNT OF TRANSFER: $70,000 - SEE FORM 990-PF, PART IX-B
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01441937
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0142253
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt044
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt068321
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02303
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0541511
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1RENTAL REAL ESTATE INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RENTAL REAL ESTATE INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3PARTNERSHIP INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-3217
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-86729
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-46206
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02344402
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0917
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt021933
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02367252
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt039617
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt057416
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01441937
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt091000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt091000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01785081
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01785081
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07672
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0837220
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0847889
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-920005
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt053737
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt054451
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05899
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05899
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01584190
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01592532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt050726
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt050726
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt053000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0269109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0548119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0930124
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt065245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-64871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0132748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0143669
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt046900
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt046900
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02017
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02017
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017266
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt058814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02348481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0751870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03287257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02344402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02367252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0563400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0751870
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01502176
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0488
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-79871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-13227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-797100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42271315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt537631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt621917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-79871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-13227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-797100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42271315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt537631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt621917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01441937
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-920005
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080681300
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt081601305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080681300
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03704628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03704628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03704628
IRS990PF/DistributableAmountGrp/IncomeTaxAmt07842
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03734606
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022136
IRS990PF/DistributableAmountGrp/TotalTaxAmt029978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013220
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt036000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022136

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,681,887
Liabilities
$3,000,587
Net assets
$80,681,300
Revenue
$2,367,252
Expenses
$3,287,257
Net income
-$920,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$82.4$3.00$79.4$1.37$7.13$5.77
2023Detailed filing. Detailed filing data is available for this year.$88.1$3.00$85.1$3.88$5.26$1.38
2022Detailed filing. Detailed filing data is available for this year.$89.5$3.00$86.5$9.08$3.25$5.83
2021Detailed filing. Detailed filing data is available for this year.$83.7$3.00$80.7$2.37$3.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$84.6$3.00$81.6$3.09$2.88$0.21
2019Summary only. Only limited summary data is available for this year.$81.7$3.00$2.25$2.83$0.58
2015Summary only. Only limited summary data is available for this year.$82.2$3.60$33.4$2.63$30.8
2014Summary only. Only limited summary data is available for this year.$71.6$3.60$20.1$1.33$18.8
2013Summary only. Only limited summary data is available for this year.$52.8$3.61$1.45$1.86$0.41
2012Summary only. Only limited summary data is available for this year.$53.0$3.60$2.65$1.75$0.90
2011Summary only. Only limited summary data is available for this year.$52.2$3.60$0.92$1.94$1.03