Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2018 • EIN 22-2549231

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
27 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$163,113

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,589,384

Down $462,741 (-9.2%) from 2017

Net Assets

Down

$4,564,434

Down $387,899 (-7.8%) from 2017

Liabilities

Down

$24,950

Down $74,842 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$763,176

Down $351,786 (-32%) from 2017

Expenses

Up

$1,032,861

Up $83,595 (+8.8%) from 2017

Net Income

Down

-$269,685

Down $435,381 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,351,820Liabilities 2010: $19,970Net Assets 2010: $3,331,8502010Assets 2011: $3,722,890Liabilities 2011: $137,828Net Assets 2011: $3,585,0622011Assets 2012: $3,975,246Liabilities 2012: $117,838Net Assets 2012: $3,857,4082012Assets 2013: $4,422,191Liabilities 2013: $103,660Net Assets 2013: $4,318,5312013Assets 2014: $4,726,119Liabilities 2014: $93,319Net Assets 2014: $4,632,8002014Assets 2015: $4,779,810Liabilities 2015: $83,392Net Assets 2015: $4,696,4182015Assets 2016: $4,764,074Liabilities 2016: $35,194Net Assets 2016: $4,728,8802016Assets 2017: $5,052,125Liabilities 2017: $99,792Net Assets 2017: $4,952,3332017Assets 2018: $4,589,384Liabilities 2018: $24,950Net Assets 2018: $4,564,4342018Assets 2019: $4,594,968Liabilities 2019: $122,573Net Assets 2019: $4,472,3952019Assets 2020: $4,406,402Liabilities 2020: $98,058Net Assets 2020: $4,308,3442020Assets 2021: $9,577,490Liabilities 2021: $126,072Net Assets 2021: $9,451,4182021Assets 2022: $9,017,637Liabilities 2022: $102,725Net Assets 2022: $8,914,9122022Assets 2023: $9,206,523Liabilities 2023: $57,084Net Assets 2023: $9,149,4392023Assets 2024: $10,290,126Liabilities 2024: $76,747Net Assets 2024: $10,213,3792024

Highlighted filing

2018

Assets$4,589,384
Liabilities$24,950
Net Assets$4,564,434
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $700,9482010Expenses 2011: $629,5832011Revenue 2012: $884,437Expenses 2012: $623,106Net Income 2012: $261,3312012Revenue 2013: $1,065,309Expenses 2013: $579,563Net Income 2013: $485,7462013Revenue 2014: $1,035,499Expenses 2014: $675,240Net Income 2014: $360,2592014Revenue 2015: $982,139Expenses 2015: $797,934Net Income 2015: $184,2052015Revenue 2016: $818,902Expenses 2016: $856,716Net Income 2016: -$37,8142016Revenue 2017: $1,114,962Expenses 2017: $949,266Net Income 2017: $165,6962017Revenue 2018: $763,176Expenses 2018: $1,032,861Net Income 2018: -$269,6852018Revenue 2019: $819,568Expenses 2019: $1,017,161Net Income 2019: -$197,5932019Revenue 2020: $769,216Expenses 2020: $981,672Net Income 2020: -$212,4562020Revenue 2021: $2,898,773Expenses 2021: $1,795,419Net Income 2021: $1,103,3542021Revenue 2022: $2,116,828Expenses 2022: $2,409,918Net Income 2022: -$293,0902022Revenue 2023: $2,660,371Expenses 2023: $2,532,404Net Income 2023: $127,9672023Revenue 2024: $3,572,569Expenses 2024: $2,545,735Net Income 2024: $1,026,8342024

Highlighted filing

2018

Revenue$763,176
Expenses$1,032,861
Net Income-$269,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$992,285
Mission and Program Overview

Mission

Provides apprentice training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,952,333$4,564,434▼ $387,899
Land, Buildings, and Equipment, Net$3,062,993$2,832,634▼ $230,359
Investments in Publicly Traded Securities$1,754,879$1,506,917▼ $247,962
Savings and Temporary Cash Investments$114,290$155,650▲ $41,360
Accounts Receivable$78,445$71,541▼ $6,904
Prepaid Expenses and Deferred Charges$41,368$22,492▼ $18,876
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,052,125$4,589,384▼ $462,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,349$24,950▼ $70,399
Deferred Revenue$4,443--
Total Liabilities$99,792$24,950▼ $74,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,952,333$4,564,434▼ $387,899
Total Liabilities and Net Assets / Fund Balance$5,052,125$4,589,384▼ $462,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049,258$1,705,820$2,755,078
Land$1,318,907-$1,318,907
Buildings$438,845$252,310$691,155
Other Land Buildings$25,624$88,166$113,790
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM f GRAY IVTraining DirectorFT$102,477$60,636$163,113

Board Members and Trustees

NameTitle
Daniel J McgrawChair/un Tr
Robert AikensUnion Trustee
Eugene HallockEmployer Trust
Todd HelfrichEMPloyer TRust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,068
Investment Income
$87,316
Other Revenue
$27,792
Change in Net Assets
$-269,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,133
Revenue Not Reported on Financial Statements
$4,043
Revenue Not Reported on Form 990
$-118,214
Total Revenue per Audited Statements
$640,919
Total Revenue per Form 990
$763,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,692
Salaries, Compensation, and Employee Benefits$363,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,275$3,429-$276,704
Current Officers, Directors, Trustees, and Key Employees$163,113--$163,113
Other Salaries and Wages$116,018--$116,018
Occupancy$30,346$39,871-$70,217
Insurance$35,034$14,124-$49,158
Pension Plan Contributions$49,110--$49,110
Other Expenses$27,405$47,843-$27,405
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$22,830-$22,830
Payroll Taxes$17,728--$17,728
Other Employee Benefits$17,200--$17,200
All Other Expenses$13,208--$13,208
Travel$11,831--$11,831
Conferences and Meetings$6,937--$6,937
Office Expenses$1,489$4,873-$6,362
Fees for Service Investment Mgmnt Fees-$4,043-$4,043
Total Functional Expenses$868,848$164,013$0$1,032,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,032,861
Expenses per Audited Statements$1,028,818
Total Expenses per Audited Statements$1,028,818
Expenses Not Reported on Financial Statements$4,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with a trustee who oversees the fund's daily activities. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with the trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fund's governing documents, conflict of interest policy and financial statements are available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Local 106 Training & Apprenticeship Fund
EIN
22-2549231
Phone
5184310600
Address
27 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Daniel J Mcgraw
Title
Chair/un Tr
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017728
IRS990/PayrollTaxesGrp/TotalAmt017728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049110
IRS990/PensionPlanContributionsGrp/TotalAmt049110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022492
IRS990/PrincipalOfficerNm0DANIEL J MCGRAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFFIL. ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590410
IRS990/PYOtherRevenueAmt080258
IRS990/PYProgramServiceRevenueAmt0731013
IRS990/PYRevenuesLessExpensesAmt0165696
IRS990/PYSalariesCompEmpBnftPaidAmt0358856
IRS990/PYTotalExpensesAmt0949266
IRS990/PYTotalRevenueAmt01114962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04952333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04564434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03629984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853709
IRS990ScheduleA/InvestmentIncomeCYPct00.18110
IRS990ScheduleA/InvestmentIncomePYPct00.15930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81890
IRS990ScheduleA/PublicSupportPY509Pct00.84070
IRS990ScheduleA/PublicSupportTotal509Amt03860969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894405
IRS990ScheduleA/Total509Grp/TotalAmt03860969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04714678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691155
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02755078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04043
IRS990ScheduleD/ExpensesSubtotalAmt01028818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04043
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04043
IRS990ScheduleD/LandGrp/BookValueAmt01318907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113790
IRS990ScheduleD/RevenueNotReportedAmt0-118214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04043
IRS990ScheduleD/RevenueSubtotalAmt0759133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832634
IRS990ScheduleD/TotalExpensesPerForm990Amt01032861
IRS990ScheduleD/TotalRevenuePerForm990Amt0763176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028818
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM f GRAY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH A TRUSTEE WHO OVERSEES THE FUND'S DAILY ACTIVITIES. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,384
Liabilities
$24,950
Net assets
$4,564,434
Revenue
$763,176
Expenses
$1,032,861
Net income
-$269,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$3.57$2.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.06$9.15$2.66$2.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$2.12$2.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.13$9.45$2.90$1.80$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.10$4.31$0.77$0.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.12$4.47$0.82$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$0.76$1.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$1.11$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.73$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.63$1.04$0.68$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$1.07$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$3.98$0.12$3.86$0.88$0.62$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.14$3.59$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.70