Civic Intelligence

The Martis Fund

990 • Fiscal year 2019 • EIN 20-8187896

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

PO Box 10390Truckee, CA 96162

(530) 582-4943

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,877,994

Up $196,720 (+1.3%) from 2018

Net Assets

Up

$14,843,172

Up $190,644 (+1.3%) from 2018

Liabilities

Up

$34,822

Up $6,076 (+21%) from 2018

Revenue

Down

$2,571,443

Down $519,557 (-17%) from 2018

Expenses

Up

$2,380,796

Up $1,691,788 (+246%) from 2018

Net Income

Down

$190,647

Down $2,211,345 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,346,261Liabilities 2011: $126,617Net Assets 2011: $1,219,6442011Assets 2012: $1,530,002Liabilities 2012: $205,050Net Assets 2012: $1,324,9522012Assets 2013: $1,843,899Liabilities 2013: $224,816Net Assets 2013: $1,619,0832013Assets 2014: $3,511,732Liabilities 2014: $37,148Net Assets 2014: $3,474,5842014Assets 2015: $4,927,327Liabilities 2015: $86,577Net Assets 2015: $4,840,7502015Assets 2016: $10,648,078Liabilities 2016: $27,805Net Assets 2016: $10,620,2732016Assets 2017: $12,296,594Liabilities 2017: $46,060Net Assets 2017: $12,250,5342017Assets 2018: $14,681,274Liabilities 2018: $28,746Net Assets 2018: $14,652,5282018Assets 2019: $14,877,994Liabilities 2019: $34,822Net Assets 2019: $14,843,1722019Assets 2020: $18,435,444Liabilities 2020: $18,838Net Assets 2020: $18,416,6062020Assets 2021: $15,628,296Liabilities 2021: $15,457Net Assets 2021: $15,612,8392021Assets 2022: $16,881,323Liabilities 2022: $97,858Net Assets 2022: $16,783,4652022Assets 2023: $16,980,629Liabilities 2023: $1,187,266Net Assets 2023: $15,793,3632023Assets 2024: $17,925,530Liabilities 2024: $728,980Net Assets 2024: $17,196,5502024

Highlighted filing

2019

Assets$14,877,994
Liabilities$34,822
Net Assets$14,843,172

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $672,3722011Expenses 2012: $1,145,3352012Revenue 2013: $1,657,936Expenses 2013: $1,363,805Net Income 2013: $294,1312013Revenue 2014: $2,620,968Expenses 2014: $765,467Net Income 2014: $1,855,5012014Revenue 2015: $2,070,040Expenses 2015: $703,874Net Income 2015: $1,366,1662015Revenue 2016: $6,475,079Expenses 2016: $695,556Net Income 2016: $5,779,5232016Revenue 2017: $2,567,713Expenses 2017: $937,452Net Income 2017: $1,630,2612017Revenue 2018: $3,091,000Expenses 2018: $689,008Net Income 2018: $2,401,9922018Revenue 2019: $2,571,443Expenses 2019: $2,380,796Net Income 2019: $190,6472019Revenue 2020: $4,900,090Expenses 2020: $1,326,656Net Income 2020: $3,573,4342020Revenue 2021: $4,571,050Expenses 2021: $7,374,817Net Income 2021: -$2,803,7672021Revenue 2022: $3,328,837Expenses 2022: $1,108,212Net Income 2022: $2,220,6252022Revenue 2023: $2,896,277Expenses 2023: $3,886,379Net Income 2023: -$990,1022023Revenue 2024: $3,073,569Expenses 2024: $1,670,382Net Income 2024: $1,403,1872024

Highlighted filing

2019

Revenue$2,571,443
Expenses$2,380,796
Net Income$190,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,571,443
Mission and Program Overview

Mission

The Martis Fund supports programs to conserve open space manage and restore habitat and forest lands promote opportunities for workforce housing and related community purposes in the Martis Valley region. We fullfill our mission primarily through grants to qualifying non-profit organizations.

The Martis Fund supports programs to conserve open space manage and restore habitat and forest lands and promote opportunities for workforce housing and related community purposes in the Martis Valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,652,528$14,843,172▲ $190,644
Savings and Temporary Cash Investments$11,028,202$10,522,245▼ $505,957
Cash and Non-Interest-Bearing Accounts$1,721,692$2,381,900▲ $660,208
Other Notes and Loans Receivable, Net$1,823,800$1,855,295▲ $31,495
Accounts Receivable$106,975$117,525▲ $10,550
Prepaid Expenses and Deferred Charges$605$1,029▲ $424
Total Assets$14,681,274$14,877,994▲ $196,720
Liabilities
Accounts Payable and Accrued Expenses$16,246$34,222▲ $17,976
Deferred Revenue$12,500$600▼ $11,900
Total Liabilities$28,746$34,822▲ $6,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,652,528$14,843,172▲ $190,644
Total Liabilities and Net Assets / Fund Balance$14,681,274$14,877,994▲ $196,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki RileyPresident
Tom MurphyVice President/Treasurer
Eneas KaneDirector
Nick HackstockDirector
Tom MooersDirector
Dan HaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,297,178
Investment Income
$274,265
Other Revenue
$0
Change in Net Assets
$190,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,444
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,571,444
Total Revenue per Form 990
$2,571,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,142,980
Other Expenses$237,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,142,980--$2,142,980
Fees for Services Other$40,333$26,697-$67,030
Fees for Services Legal$43,709$20,986-$64,695
Other Expenses$33,092$1,709-$33,092
Fees for Services Accounting-$22,100-$22,100
Conferences and Meetings-$1,808-$1,808
Insurance-$1,431-$1,431
All Other Expenses$85$645-$730
Total Functional Expenses$2,305,270$75,526$0$2,380,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,796
Total Expenses per Audited Statements$2,380,796
Total Expenses per Form 990$2,380,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Truckee Community FoundationTruckee, CA-Artist Loft project$1,400,000
Truckee River Watershed CouncilTruckee, CA-Long term assistance$350,000
Sierra Community HouseKings Beach, CA-Support for low income families$200,000
Conservation Science PartnersTruckee, CA-Conservation and restoration assessment$100,000
Tahoe Truckee Community FoundationTruckee, CA-The Nature Fund$60,000
Truckee North Tahoe Emergency Warming CenterTruckee, CA-Emergency winter warming center$15,000
Truckee TrailsTruckee, CA-Trail restoration$14,980
Mountain Area PreservationTruckee, CA-Wild and Scenic Film Support$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The Board is made up of two members from Sierra Watch, two members from Mountain Area Preservation amd two members of DMB/Highlands.

Form 990, Part VI, Section B, Line 11A

The Board reviews the form 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Each director and officer signs a statement each year which affirms 1 the person has received a copy of the conflict of interest policy, 2 has read and understood the policy, 3 has listed interests the person believes could give rise to conflicts and 4 has agreed to comply with the policy. All statements are filed with the meeting minutes.

Form 990, Part VI, Section B, Line 19

The Martis Fund makes all documents available upon request.

Form 990, Part VI, Section B, Line 15B

The Martis Fund has no employees.

Filing and Contact Details

Filer

Filer Name
The Martis Fund
EIN
20-8187896
Phone
5305824943
Address
PO Box 10390, Truckee, CA 96162

Signing Officer

Name
Nikki Riley
Title
President
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eneas Kane
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding

Financial Statement Notes

XI 4B

Rounding 1

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section B Line 1 Two directors are appointed by DMB/Highlands. DMB is an Arizona LLC with 2 members Highlands Investment Group XV Limited, a Colorado Limited Partnership and DMB Communities LLC, an Arizona Limited liability Company. There is no relationship between the individuals appointed to serve as directors by DMB. Although the individuals appointed to serve as directors by DMB may vary over time, at all times each will be a representative of one of the member entities of DMB/Highlands.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680483849
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1680148964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sierra Watch
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Mountain Area Preservation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02380796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt02571444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt02380796
IRS990ScheduleD/TotalRevenuePerForm990Amt02571443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02380796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt41400000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt714980
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Long term assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Wild and Scenic Film Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2The Nature Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Conservation and restoration assessment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Artist Loft project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support for low income families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Emergency winter warming center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Trail restoration
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Truckee River Watershed Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mountain Area Preservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Tahoe Truckee Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Conservation Science Partners
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tahoe Truckee Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sierra Community House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Truckee North Tahoe Emergency Warming Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Truckee Trails
IRS990ScheduleI/RecipientTable/RecipientEIN0911818748
IRS990ScheduleI/RecipientTable/RecipientEIN1680148964
IRS990ScheduleI/RecipientTable/RecipientEIN2680416404
IRS990ScheduleI/RecipientTable/RecipientEIN3452504981
IRS990ScheduleI/RecipientTable/RecipientEIN4680416404
IRS990ScheduleI/RecipientTable/RecipientEIN5942985554
IRS990ScheduleI/RecipientTable/RecipientEIN6942557398
IRS990ScheduleI/RecipientTable/RecipientEIN7010601303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 8568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 25
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311050 Pioneer Trail 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411071 Donner Pass Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5265 Bear St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 1209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 1751
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Kings Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Truckee
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Truckee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd796160
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is made up of two members from Sierra Watch, two members from Mountain Area Preservation amd two members of DMB/Highlands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and officer signs a statement each year which affirms 1 the person has received a copy of the conflict of interest policy, 2 has read and understood the policy, 3 has listed interests the person believes could give rise to conflicts and 4 has agreed to comply with the policy. All statements are filed with the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Martis Fund makes all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Martis Fund has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014681274
IRS990/TotalAssetsEOYAmt014877994
IRS990/TotalAssetsGrp/BOYAmt014681274
IRS990/TotalAssetsGrp/EOYAmt014877994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.73$17.2$3.07$1.67$1.40
2023Summary only. Only limited summary data is available for this year.$17.0$1.19$15.8$2.90$3.89$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.10$16.8$3.33$1.11$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.02$15.6$4.57$7.37$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$4.90$1.33$3.57
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.8$2.57$2.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.03$14.7$3.09$0.69$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.05$12.3$2.57$0.94$1.63
2016Summary only. Only limited summary data is available for this year.$10.6$0.03$10.6$6.48$0.70$5.78
2015Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$2.07$0.70$1.37
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$2.62$0.77$1.86
2013Summary only. Only limited summary data is available for this year.$1.84$0.22$1.62$1.66$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.22$0.67