Civic Intelligence

Textile Research Institute

990 • Fiscal year 2012 • EIN 21-0647231

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.triprinceton.org

View Organization Page

601 Prospect Ave08540
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,770,087

Up $211,420 (+14%) from 2011

Net Assets

Up

$1,224,124

Up $257,652 (+27%) from 2011

Liabilities

Down

$545,963

Down $46,232 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,164,367

Down $230,507 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,061,210Liabilities 2010: $665,594Net Assets 2010: $1,395,6162010Assets 2011: $1,558,667Liabilities 2011: $592,195Net Assets 2011: $966,4722011Assets 2012: $1,770,087Liabilities 2012: $545,963Net Assets 2012: $1,224,1242012Assets 2013: $1,946,305Liabilities 2013: $558,827Net Assets 2013: $1,387,4782013Assets 2014: $1,826,871Liabilities 2014: $399,722Net Assets 2014: $1,427,1492014Assets 2015: $1,710,084Liabilities 2015: $546,746Net Assets 2015: $1,163,3382015Assets 2016: $1,531,585Liabilities 2016: $465,536Net Assets 2016: $1,066,0492016Assets 2017: $1,387,397Liabilities 2017: $424,227Net Assets 2017: $963,1702017Assets 2018: $1,560,643Liabilities 2018: $485,815Net Assets 2018: $1,074,8282018Assets 2019: $1,766,293Liabilities 2019: $614,951Net Assets 2019: $1,151,3422019Assets 2020: $2,817,408Liabilities 2020: $957,772Net Assets 2020: $1,859,6362020Assets 2021: $3,898,416Liabilities 2021: $1,108,748Net Assets 2021: $2,789,6682021Assets 2022: $5,791,295Liabilities 2022: $2,075,947Net Assets 2022: $3,715,3482022Assets 2023: $5,841,244Liabilities 2023: $3,453,542Net Assets 2023: $2,387,7022023Assets 2024: $4,789,880Liabilities 2024: $991,273Net Assets 2024: $3,798,6072024

Highlighted filing

2012

Assets$1,770,087
Liabilities$545,963
Net Assets$1,224,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,877,4372010Expenses 2011: $2,394,8742011Expenses 2012: $2,164,3672012Revenue 2013: $2,016,176Expenses 2013: $1,992,067Net Income 2013: $24,1092013Revenue 2014: $2,012,748Expenses 2014: $1,974,094Net Income 2014: $38,6542014Revenue 2015: $2,447,729Expenses 2015: $2,584,033Net Income 2015: -$136,3042015Revenue 2016: $2,713,256Expenses 2016: $2,810,545Net Income 2016: -$97,2892016Revenue 2017: $2,489,918Expenses 2017: $2,592,797Net Income 2017: -$102,8792017Revenue 2018: $3,376,663Expenses 2018: $3,265,005Net Income 2018: $111,6582018Revenue 2019: $3,201,055Expenses 2019: $3,124,541Net Income 2019: $76,5142019Revenue 2020: $4,159,062Expenses 2020: $3,450,768Net Income 2020: $708,2942020Revenue 2021: $5,113,874Expenses 2021: $4,185,052Net Income 2021: $928,8222021Revenue 2022: $5,938,854Expenses 2022: $4,918,564Net Income 2022: $1,020,2902022Revenue 2023: $6,154,539Expenses 2023: $7,576,226Net Income 2023: -$1,421,6872023Revenue 2024: $7,191,777Expenses 2024: $5,823,122Net Income 2024: $1,368,6552024

Highlighted filing

2012

Revenue-
Expenses$2,164,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,437,306
Mission and Program Overview

Mission

To promote the advancement of scientific knowledge in the fibrous and polymetric materials, human hair, textiles, and film (see schedule o for more information).

Filing and Contact Details

Filer

EIN
21-0647231
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021275
IRS990/AccountsPayableAccruedExpenses/EOY021793
IRS990/AccountsReceivable/BOY0222856
IRS990/AccountsReceivable/EOY0264613
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE IN THE AREA OF FIBROUS AND POLYMERIC MATERIALS, HUMAN HAIR, TEXTILES, AND FILM.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 PROSPECT AVE
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/AllOtherExpenses/ManagementAndGeneral0128528
IRS990/AllOtherExpenses/ProgramServices041796
IRS990/AllOtherExpenses/Total0170324
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY035345
IRS990/CashNonInterestBearing/EOY0111391
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral015214
IRS990/ConferencesMeetings/ProgramServices05770
IRS990/ConferencesMeetings/Total020984
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear046513
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0203813
IRS990/DeferredRevenue/EOY0205364
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral071932
IRS990/DepreciationDepletion/ProgramServices027281
IRS990/DepreciationDepletion/Total099213
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE IN THE AREA OF FIBROUS AND POLYMERIC MATERIALS, HUMAN HAIR, TEXTILES, AND FILM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10TRI PRINCETON
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01056069
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025875
IRS990/FeesForServicesAccounting/Total025875
IRS990/FeesForServicesLegal/ManagementAndGeneral08506
IRS990/FeesForServicesLegal/Total08506
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KURT L ADAMS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT J BIANCHINI
IRS990/Form990PartVIISectionA/NamePerson2LINDA FOLTIS
IRS990/Form990PartVIISectionA/NamePerson3FRED CERVANTES
IRS990/Form990PartVIISectionA/NamePerson4DAVID GRAHAM
IRS990/Form990PartVIISectionA/NamePerson5JAMES DUNBAR
IRS990/Form990PartVIISectionA/NamePerson6KATHARINE MARTIN
IRS990/Form990PartVIISectionA/NamePerson7MATHIEU PETITJEAN
IRS990/Form990PartVIISectionA/NamePerson8DON CASTLE
IRS990/Form990PartVIISectionA/NamePerson9TONY SINGARAYAR
IRS990/Form990PartVIISectionA/NamePerson10DAVID MOORE
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL A DRZEWINSKI
IRS990/Form990PartVIISectionA/NamePerson12ELEANOR LEHMAN
IRS990/Form990PartVIISectionA/NamePerson13JOEL CORET
IRS990/Form990PartVIISectionA/NamePerson14TREFOR EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10156708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11184778
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1268462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14107621
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title13DIR. OF MEASUREMENT SERVIC
IRS990/Form990PartVIISectionA/Title14DIR. OF MEASUREMENT SERVIC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-11171
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities088829
IRS990/GrossReceipts02437306
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0470
IRS990/InformationTechnology/Total0470
IRS990/Interest/ManagementAndGeneral013792
IRS990/Interest/Total013792
IRS990/InvestmentIncomeCurrentYear016304
IRS990/InvestmentIncome/ExclusionAmount027475
IRS990/InvestmentIncomePriorYear02184
IRS990/InvestmentIncome/TotalRevenueColumn027475
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0721651
IRS990/InvestmentsOtherSecurities/EOY0722619
IRS990/LandBldgEquipmentAccumDeprec01897900
IRS990/LandBuildingsEquipmentBasis02500346
IRS990/LandBuildingsEquipmentBasisNet/BOY0544823
IRS990/LandBuildingsEquipmentBasisNet/EOY0602446
IRS990/LessCostOthBasisSalesExpenses/Securities0100000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE 0 TEXTILE RESEARCH INSTITUTE'S LONG STANDING RESEARCH AND EDUCATION ENDEAVORS REMAIN DEDICATED TO THE ADVANCEMENT OF SCIENCE, ENHANCEMENT OF INNOVATION AND CONTRIBUTIONS TO SOCIETY. THEY ARE COMMITTED TO APPLYING THEIR RECOGNIZED EXPERTISE TO A VARIETY OF CHALLENGES FOR THE BENEFIT OF OUR EMPLOYEES, MEMBERS AND THE SCIENTIFIC COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0343461
IRS990/MortNotesPyblSecuredInvestProp/EOY0239155
IRS990/NameOfPrincipalOfficerPerson0DR MICHAEL DRZEWINSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0966472
IRS990/NetAssetsOrFundBalancesEOY01224124
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11171
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11171
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04109
IRS990/OfficeExpenses/ProgramServices01559
IRS990/OfficeExpenses/Total05668
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0852999
IRS990/OtherExpensesCurrentYear0807363
IRS990/OtherExpenses/Description0DIRECT EXPENSES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3LABORATORY SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral059512
IRS990/OtherExpenses/ManagementAndGeneral150190
IRS990/OtherExpenses/ProgramServices0253791
IRS990/OtherExpenses/ProgramServices122570
IRS990/OtherExpenses/ProgramServices219035
IRS990/OtherExpenses/ProgramServices357433
IRS990/OtherExpenses/Total0253791
IRS990/OtherExpenses/Total182082
IRS990/OtherExpenses/Total269225
IRS990/OtherExpenses/Total357433
IRS990/OtherLiabilities/BOY023646
IRS990/OtherLiabilities/EOY079651
IRS990/OtherRevenueCurrentYear01908
IRS990/OtherRevenueMisc/BusinessCode0541380
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01908
IRS990/OtherRevenueMisc/TotalRevenueColumn01908
IRS990/OtherRevenuePriorYear05089
IRS990/OtherSalariesAndWages/ManagementAndGeneral0730170
IRS990/OtherSalariesAndWages/ProgramServices0626834
IRS990/OtherSalariesAndWages/Total01357004
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY033992
IRS990/PrepaidExpensesDeferredCharges/EOY069018
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541380
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541700
IRS990/ProgramServiceRevenueCY02319094
IRS990/ProgramServiceRevenue/Description0CONTRACT RESEARCH
IRS990/ProgramServiceRevenue/Description1EDUCATION SUPPORT
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP SUPPORT
IRS990/ProgramServiceRevenue/Description3PATENT REVENUE
IRS990/ProgramServiceRevenuePriorYear01924265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01752416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1289003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2258583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319092
IRS990/ProgramServiceRevenue/TotalRevenueColumn01752416
IRS990/ProgramServiceRevenue/TotalRevenueColumn1289003
IRS990/ProgramServiceRevenue/TotalRevenueColumn2258583
IRS990/ProgramServiceRevenue/TotalRevenueColumn319092
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0172939
IRS990/ReconciliationUnrealizedInvest084713
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02321002
IRS990/RevenuesLessExpensesCY0172939
IRS990/RevenuesLessExpensesPriorYear0-416823
IRS990/SalariesEtcCurrentYear01357004
IRS990/SalariesEtcPriorYear01541875
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0342264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0464084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01010656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years065836
IRS990ScheduleA/GrossInvestmentIncome509/Total0197981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01771508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01293694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01927888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01667488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01364983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08025561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065836
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0197981
IRS990ScheduleA/InvestmentIncomePercentage00.01620
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0549493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0635838
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0594831
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0498204
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0740879
IRS990ScheduleA/OtherIncome509/Total03019245
IRS990ScheduleA/PriorYearSupportPercentage00.75460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73740
IRS990ScheduleA/PublicSupportTotal50909036217
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01771508
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01340207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02270152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02131572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01522778
IRS990ScheduleA/Total509/Total09036217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02348476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02011312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02900761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02663401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02329493
IRS990ScheduleA/TotalSupportTotal/Total012253443
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0778913
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0778913
IRS990ScheduleD/Equipment/BookValue01706855
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01706855
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02164367
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCH D, PART X, ITEM #2, FIN 48 FINANCIAL STATEMENT WORDING: THE TRUST IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INFORMATION RETURNS FILED BY THE TRUST ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue014578
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis014578
IRS990ScheduleD/NetUnrealizedGainsInvestments084713
IRS990ScheduleD/OtherLandBuildings/BookValue0-1897900
IRS990ScheduleD/OtherLandBuildings/Depreciation01897900
IRS990ScheduleD/OtherLiabilities/Amount079651
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecurities/BookValue0722619
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990084713
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02337306
IRS990ScheduleD/TotalExpensesPerForm99002164367
IRS990ScheduleD/TotalOfAmounts079651
IRS990ScheduleD/TotalOfBookValueLandBuildings0602446
IRS990ScheduleD/TotalOfBookValueSecurities0722619
IRS990ScheduleD/TotalRevenuePerForm99002337306
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02164367
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02422019
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,770,087
Liabilities
$545,963
Net assets
$1,224,124
Revenue
-
Expenses
$2,164,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.99$3.80$7.19$5.82$1.37
2023Detailed filing. Detailed filing data is available for this year.$5.84$3.45$2.39$6.15$7.58$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.08$3.72$5.94$4.92$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.11$2.79$5.11$4.19$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.96$1.86$4.16$3.45$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.15$3.20$3.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.07$3.38$3.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.96$2.49$2.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.07$2.71$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.16$2.45$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.40$1.43$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$2.02$1.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.55$1.22$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.67$1.40$2.88