Civic Intelligence

Tsai Art and Science Foundation

990PF • Fiscal year 2016 • EIN 20-8047620

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profile
565 BroadwayNew York, NY 10012

(212) 674-0225

Siviq Scores

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

Liabilities / Assets

97th percentile

0.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-40%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$135,706

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-33%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$43,453

Down $62,325 (-59%) from 2015

Net Assets

Down

$35,271

Down $67,381 (-66%) from 2015

Liabilities

Up

$8,182

Up $5,056 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$170,015

Down $85,093 (-33%) from 2015

Expenses

Down

$237,396

Down $7,150 (-2.9%) from 2015

Net Income

Down

-$67,381

Down $77,943 (-738%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $22,586Liabilities 2013: $5692013Assets 2014: $95,216Liabilities 2014: $3,1262014Assets 2015: $105,778Liabilities 2015: $3,126Net Assets 2015: $102,6522015Assets 2016: $43,453Liabilities 2016: $8,182Net Assets 2016: $35,2712016Assets 2017: $38,117Liabilities 2017: $4,146Net Assets 2017: $33,9712017Assets 2018: $28,726Liabilities 2018: $4,751Net Assets 2018: $23,9752018Assets 2019: $84,746Liabilities 2019: $8,4742019Assets 2020: $59,142Liabilities 2020: $187,883Net Assets 2020: -$128,7412020Assets 2021: $69,636Liabilities 2021: $152,806Net Assets 2021: -$83,1702021Assets 2022: $28,707Liabilities 2022: $158,805Net Assets 2022: -$130,0982022Assets 2023: $90,438Liabilities 2023: $158,0672023Assets 2024: $39,504Liabilities 2024: $133,214Net Assets 2024: -$93,7102024

Highlighted filing

2016

Assets$43,453
Liabilities$8,182
Net Assets$35,271
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $121,000Expenses 2013: $98,983Net Income 2013: $22,0172013Revenue 2014: $100,154Expenses 2014: $232,896Net Income 2014: -$132,7422014Revenue 2015: $255,108Expenses 2015: $244,546Net Income 2015: $10,5622015Revenue 2016: $170,015Expenses 2016: $237,396Net Income 2016: -$67,3812016Revenue 2017: $295,523Expenses 2017: $296,823Net Income 2017: -$1,3002017Revenue 2018: $279,638Expenses 2018: $289,634Net Income 2018: -$9,9962018Revenue 2019: $365,009Expenses 2019: $312,712Net Income 2019: $52,2972019Revenue 2020: $80,467Expenses 2020: $285,480Net Income 2020: -$205,0132020Revenue 2021: $344,103Expenses 2021: $298,532Net Income 2021: $45,5712021Revenue 2022: $246,069Expenses 2022: $292,997Net Income 2022: -$46,9282022Revenue 2023: $325,010Expenses 2023: $262,541Net Income 2023: $62,4692023Revenue 2024: $167,004Expenses 2024: $207,705Net Income 2024: -$40,7012024

Highlighted filing

2016

Revenue$170,015
Expenses$237,396
Net Income-$67,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUN-YI TSAIExecutive DirectorFT$135,706-$135,706
PEI-DE TSAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tsai Art and Science Foundation
EIN
20-8047620
Phone
2126740225
Address
565 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Lun-yi Tsai
Title
Director
Phone
2126740225
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Raw XML AppendixShowing 400 of 440 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/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN 2016 THE TSAI ART AND SCIENCE FOUNDATION FOCUSED ON SEVERAL IMPORTANT PRIORITIES: THE TSAI BOOK PROJECT; AN EXHIBITION AT THE NEW TATE MODERN; UPDATES IN THE TECHNOLOGY OF TSAI'S SCULPTURES; DISCUSSIONS ABOUT FUTURE MUSEUM PLANS, AND THE HIRING OF MARK DAVEY, HEAD OF OPERATIONS. THE FOUNDATION CONTINUED PROJECTS FROM 2015 WHICH INCLUDED THE COMPLETION OF THE PHYSICAL ARCHIVE, CONTINUED MAINTENANCE AND IMPROVEMENTS TO THE UPSTATE STORAGE PROPERTY TO BEST MAINTAIN THE SCULPTURES, AND FURTHER WORK ON THE INVENTORY. THROUGHOUT THE YEAR, LUN-YI, PEI-DE, AND MING-YI, HAD NUMEROUS MEETINGS WITH GALLERIES, CURATORS, AND FOUNDATIONS TO NETWORK AND GENERATE IDEAS FOR FUTURE PROJECTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0231976
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PEI-DE TSAI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03098
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0233255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0224276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0785222
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0229756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0233255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0224276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097935
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0232854
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229756
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0785222
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0555466
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PEI-DE TSAI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0565 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02220
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18133
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3602
LandEtcSchedule2/LandEtcGrp/BookValueAmt0557
LandEtcSchedule2/LandEtcGrp/BookValueAmt18132
LandEtcSchedule2/LandEtcGrp/BookValueAmt21050
LandEtcSchedule2/LandEtcGrp/BookValueAmt3969
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTERS AND CAMERAS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SHADES FOR GALLERY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116265
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31571
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0THOMPSON HINE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1C.T. CORPORATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0363
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1370
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0363
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1370
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND FINANCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOTELS AND MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MOVING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RESTORATION OF ARTWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SMALL EQUIPMENT (UNDER $1,000)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16POSTAGE ANE MESSENGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3961
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt512656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92878
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt127896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt39257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PHOTOGRAPHERS/VIDEOGRAPHERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1EDITORS/WRITERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2DESIGNERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ARCHIVIST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt39257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,453
Liabilities
$8,182
Net assets
$35,271
Revenue
$170,015
Expenses
$237,396
Net income
-$67,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.33$0.94$1.67$2.08$0.41
2023Summary only. Only limited summary data is available for this year.$0.90$1.58$3.25$2.63$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.29$1.59$1.30$2.46$2.93$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.53$0.83$3.44$2.99$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.88$1.29$0.80$2.85$2.05
2019Summary only. Only limited summary data is available for this year.$0.85$0.08$3.65$3.13$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$2.80$2.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$2.96$2.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.70$2.37$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.55$2.45$0.11
2014Summary only. Only limited summary data is available for this year.$0.95$0.03$1.00$2.33$1.33
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$1.21$0.99$0.22
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00