Civic Intelligence

Mildred E Small & Robert D Toye Scholarship Trust Uid 7-5-95

990PF • Fiscal year 2017 • EIN 20-6948425

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profile
500 Canal StreetNew Smyrna Beach, FL 32168

(386) 423-5504

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$34,093

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,290,150

Down $386,029 (-14%) from 2015

Net Assets

$1,909,592

No earlier filing loaded for comparison.

Liabilities

Up

$380,558

Up $40,430 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$99,836

Down $123,978 (-55%) from 2015

Expenses

Up

$343,059

Up $105,436 (+44%) from 2015

Net Income

Down

-$243,223

Down $229,414 (-1661%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,945,930Liabilities 2011: $248,2472011Assets 2012: $2,745,075Liabilities 2012: $360,5982012Assets 2013: $2,885,204Liabilities 2013: $328,878Net Assets 2013: $2,556,3262013Assets 2014: $2,722,753Liabilities 2014: $338,1072014Assets 2015: $2,676,179Liabilities 2015: $340,1282015Assets 2017: $2,290,150Liabilities 2017: $380,558Net Assets 2017: $1,909,5922017Assets 2018: $2,104,013Liabilities 2018: $276,652Net Assets 2018: $1,827,3612018Assets 2019: $2,062,707Liabilities 2019: $299,598Net Assets 2019: $1,763,1092019Assets 2020: $1,893,039Liabilities 2020: $290,134Net Assets 2020: $1,602,9052020Assets 2021: $1,764,199Liabilities 2021: $354,611Net Assets 2021: $1,409,5882021Assets 2022: $1,604,290Liabilities 2022: $373,618Net Assets 2022: $1,230,6722022Assets 2023: $1,373,319Liabilities 2023: $338,458Net Assets 2023: $1,034,8612023Assets 2024: $1,125,291Liabilities 2024: $293,474Net Assets 2024: $831,8172024

Highlighted filing

2017

Assets$2,290,150
Liabilities$380,558
Net Assets$1,909,592
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $20,144Expenses 2011: $169,611Net Income 2011: -$149,4672011Revenue 2012: $120,533Expenses 2012: $231,391Net Income 2012: -$110,8582012Revenue 2013: $365,578Expenses 2013: $296,094Net Income 2013: $69,4842013Revenue 2014: $97,559Expenses 2014: $251,214Net Income 2014: -$153,6552014Revenue 2015: $223,814Expenses 2015: $237,623Net Income 2015: -$13,8092015Revenue 2017: $99,836Expenses 2017: $343,059Net Income 2017: -$243,2232017Revenue 2018: $161,730Expenses 2018: $352,816Net Income 2018: -$191,0862018Revenue 2019: $217,251Expenses 2019: $267,938Net Income 2019: -$50,6872019Revenue 2020: $104,289Expenses 2020: $280,917Net Income 2020: -$176,6282020Revenue 2021: $123,514Expenses 2021: $253,670Net Income 2021: -$130,1562021Revenue 2022: $150,271Expenses 2022: $296,032Net Income 2022: -$145,7612022Revenue 2023: $73,083Expenses 2023: $308,499Net Income 2023: -$235,4162023Revenue 2024: $138,278Expenses 2024: $373,922Net Income 2024: -$235,6442024

Highlighted filing

2017

Revenue$99,836
Expenses$343,059
Net Income-$243,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Investment M-$34,093-$34,093
-Co-Trustee-$18,575-$18,575
MICHAEL BREWER ESQCo- Trustee-$17,652-$17,652
Filing and Contact Details

Filer

Filer Name
Mildred E Small and Robert D Toye
EIN
20-6948425
Address
500 CANAL STREET, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Michael Brewer Esq
Title
Co- Trustee
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
Charles L Belote CPA Cfp
Phone
3864289957
Raw XML AppendixShowing 400 of 944 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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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017660
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt018008
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010200
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01706
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01706
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt081828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt086267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0272254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt086267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0343059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt079719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt099836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt086267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020052
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08091
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt051915
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02100900
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01909592
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt080
IRS990PF/FMVAssetsEOYAmt03151969
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0424701
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0337271
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0348869
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01157503
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01095672
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01901788
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0424523
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0380558
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt050303
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0216000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0171287
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0216000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0450398
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0444621
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02181651
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt01910592
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0262270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0175717
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0175717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02525423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02290150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03151969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0424523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0380558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02525423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02290150
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02100900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01909592
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-80751
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-1000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt065395
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt065395
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt064974
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03098763
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0216356
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02666407
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046481
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0216000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152614
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03052282
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03098763
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt017652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt118575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt234093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BREWER ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO- TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2INVESTMENT M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 CANAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 75000 MC 3302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2285 CLYDE MORRIS BLVD STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW SMYRNA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORMOND BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1482753302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232174
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt011080
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03139
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt07
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt07934
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt09418
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02668
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt06
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt06744
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0272254
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0855071
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0242894
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0158928
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0180995
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0206406
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0585196
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0177765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt085285
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0115740
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt065848
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0269875
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt065129
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt073643
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt065255
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03151968
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt012593574
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03065548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03062590
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03313468
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02935968
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt011729074
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02849548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02846590
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt03096968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0179935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0179935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0242894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0158928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0180919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0171911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0170474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.080744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03052282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03008203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03167082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03313405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02923287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03381066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0272254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.294754
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0272254
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0272254
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0272254
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,150
Liabilities
$380,558
Net assets
$1,909,592
Revenue
$99,836
Expenses
$343,059
Net income
-$243,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.83$0.14$0.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.10$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.83$0.16$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.10$0.34$0.24
2015Summary only. Only limited summary data is available for this year.$2.68$0.34$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$2.72$0.34$0.10$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.56$0.37$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$2.75$0.36$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$2.95$0.25$0.02$0.17$0.15