Civic Intelligence

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

990PF • Fiscal year 2020 • EIN 20-6948425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$29,258

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,893,039

Down $169,668 (-8.2%) from 2019

Net Assets

Down

$1,602,905

Down $160,204 (-9.1%) from 2019

Liabilities

Down

$290,134

Down $9,464 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$104,289

Down $112,962 (-52%) from 2019

Expenses

Up

$280,917

Up $12,979 (+4.8%) from 2019

Net Income

Down

-$176,628

Down $125,941 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,893,039
Liabilities$290,134
Net Assets$1,602,905
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$104,289
Expenses$280,917
Net Income-$176,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Investment M-$29,258-$29,258
-Co-Trustee-$18,330-$18,330
MICHAEL BREWER ESQCo- Trustee-$13,385-$13,385
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
2021-11-03
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 990 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt01637
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt1693
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332020-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-387
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-16949
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt66743
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7166
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-1373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9128
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-1266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-538
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14195
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-171
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-7157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt203431
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2117807
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt227928
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt231695
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24984
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25-1891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-2274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27729
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-2334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29-269
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt301183
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3229
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3328727
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt342205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-8314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt364040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3762
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3890
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0162201
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0167813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0785422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01608208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON EQUITY SECURITIES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt017640
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt017393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt036419
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1307922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt245272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RIGHTS & WARRANTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt057672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1292835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt251765
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3170
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt042179
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt039718
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt011392
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0325 N CAUSEWAY-RENTAL INCOM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt011000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0104289
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0104289
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0255
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt060973
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt013385
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt060973
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060973
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0203730
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0203730
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt042179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt042179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt042179
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-176628
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0384996
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011392
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011392
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011392
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt039718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0645
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0645
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt064571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt072597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0219551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt072597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0280917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt053826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0104289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt072597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt072597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt077187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0255
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-176628
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt016424
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01602905
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01763109
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01602905
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014
IRS990PF/FMVAssetsEOYAmt02797952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0220758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0162201
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0167813
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0803978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0785422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01608208
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01763109
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01602905
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0299598
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0290134
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt064074
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0216500
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0157016
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152426

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,039
Liabilities
$290,134
Net assets
$1,602,905
Revenue
$104,289
Expenses
$280,917
Net income
-$176,628
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