Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2019 • EIN 22-3018145

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.WEEKAPAUGFOUNDATION.ORG
PO Box 3067Westerly, RI 02891

(401) 315-5380

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

16th percentile

$68,903

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,254,241

Up $310,220 (+1.6%) from 2018

Net Assets

Up

$19,243,618

Up $330,398 (+1.7%) from 2018

Liabilities

Down

$10,623

Down $20,178 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Down

$434,324

Down $744,487 (-63%) from 2018

Expenses

Down

$191,696

Down $160,309 (-46%) from 2018

Net Income

Down

$242,628

Down $584,178 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $16,326,106Liabilities 2010: $449,059Net Assets 2010: $15,877,0472010Assets 2011: $16,452,140Liabilities 2011: $321,525Net Assets 2011: $16,130,6152011Assets 2012: $16,879,448Liabilities 2012: $621,725Net Assets 2012: $16,257,7232012Assets 2013: $16,854,124Liabilities 2013: $363,820Net Assets 2013: $16,490,3042013Assets 2014: $17,078,661Liabilities 2014: $303,677Net Assets 2014: $16,774,9842014Assets 2015: $16,931,836Liabilities 2015: $130,486Net Assets 2015: $16,801,3502015Assets 2016: $18,173,411Liabilities 2016: $128,017Net Assets 2016: $18,045,3942016Assets 2017: $18,272,997Liabilities 2017: $5,388Net Assets 2017: $18,267,6092017Assets 2018: $18,944,021Liabilities 2018: $30,801Net Assets 2018: $18,913,2202018Assets 2019: $19,254,241Liabilities 2019: $10,623Net Assets 2019: $19,243,6182019Assets 2020: $19,534,162Liabilities 2020: $5,707Net Assets 2020: $19,528,4552020Assets 2021: $19,770,779Liabilities 2021: $18,047Net Assets 2021: $19,752,7322021Assets 2022: $19,681,167Liabilities 2022: $1,191Net Assets 2022: $19,679,9762022Assets 2023: $20,085,482Liabilities 2023: $6,403Net Assets 2023: $20,079,0792023Assets 2024: $20,310,880Liabilities 2024: $2,251Net Assets 2024: $20,308,6292024

Highlighted filing

2019

Assets$19,254,241
Liabilities$10,623
Net Assets$19,243,618
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $191,3722010Expenses 2011: $121,9542011Expenses 2012: $204,6452012Revenue 2013: $261,726Expenses 2013: $137,325Net Income 2013: $124,4012013Revenue 2014: $407,866Expenses 2014: $156,341Net Income 2014: $251,5252014Revenue 2015: $204,037Expenses 2015: $112,570Net Income 2015: $91,4672015Revenue 2016: $1,340,522Expenses 2016: $179,551Net Income 2016: $1,160,9712016Revenue 2017: $262,868Expenses 2017: $178,284Net Income 2017: $84,5842017Revenue 2018: $1,178,811Expenses 2018: $352,005Net Income 2018: $826,8062018Revenue 2019: $434,324Expenses 2019: $191,696Net Income 2019: $242,6282019Revenue 2020: $226,579Expenses 2020: $174,077Net Income 2020: $52,5022020Revenue 2021: $247,785Expenses 2021: $165,359Net Income 2021: $82,4262021Revenue 2022: $489,812Expenses 2022: $143,507Net Income 2022: $346,3052022Revenue 2023: $454,388Expenses 2023: $146,558Net Income 2023: $307,8302023Revenue 2024: $471,871Expenses 2024: $254,197Net Income 2024: $217,6742024

Highlighted filing

2019

Revenue$434,324
Expenses$191,696
Net Income$242,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$727,943
Mission and Program Overview

Mission

To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,844,374$17,835,595▼ $8,779
Investments in Publicly Traded Securities$746,230$1,088,654▲ $342,424
Investments Other Securities$158,791$164,664▲ $5,873
Cash and Non-Interest-Bearing Accounts$130,814$130,902▲ $88
Pledges and Grants Receivable$53,438$19,910▼ $33,528
Prepaid Expenses and Deferred Charges$5,328$9,460▲ $4,132
Savings and Temporary Cash Investments$5,046$5,056▲ $10
Total Assets$18,944,021$19,254,241▲ $310,220
Liabilities
Accounts Payable and Accrued Expenses$30,801$10,623▼ $20,178
Total Liabilities$30,801$10,623▼ $20,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,531,986$18,755,191▲ $223,205
Net Assets With Donor Restrictions$381,234$488,427▲ $107,193
Total Net Assets Fund Balance$18,913,220$19,243,618▲ $330,398
Total Liabilities and Net Assets / Fund Balance$18,944,021$19,254,241▲ $310,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,542,743-$17,542,743
Equipment$292,852$74,370$367,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$905,021$159,125▲ $190,672-$1,254,818
2018$1,830,936$81,030▼ $36,961$969,984$905,021
2017$1,661,536$3,505▲ $165,895-$1,830,936
2016$1,538,126$29,425▲ $137,485$43,500$1,661,536
2015$1,716,025$7,019▼ $9,918$175,000$1,538,126
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosanna CavanaghExecutive DiPT$68,903$68,903

Board Members and Trustees

NameTitle
Linda U AtkinsChair, Trust
Frank J KinneyVice Chair,
Henry M White IiiTrustee
James M TobinTrustee
Janis C RichardsTrustee
John J Strafach IiiTrustee
Jon a EmswilerTrustee
Joseph V Cavanagh JrTrustee
Margaret HarkTrustee
Robert C Mccormack JrTrustee
Robert M ByrnesTrustee
STACEY S O'ROURKETrustee
Maura T LegareSecretary, T
Julien N VachonTreasurer, T
Revenue and Support

Revenue Composition

Contributions and Grants
$353,181
Program Service Revenue
$0
Investment Income
$102,560
Other Revenue
$-21,417
All Other Contributions
$287,940
Change in Net Assets
$242,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$67,620
Real Estate Other1$24,500
Total Noncash Contributions6$92,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,126
Salaries, Compensation, and Employee Benefits$74,570
Total Fundraising Expense$13,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,745$28,156$11,002$68,903
Insurance$9,930$8,688-$18,618
Office Expenses-$11,064$1,172$12,236
All Other Expenses$3,559$6,664-$10,223
Fees for Services Accounting-$9,750-$9,750
Payroll Taxes$2,446$2,316$905$5,667
Other Expenses$5,499$13,669-$5,499
Fees for Services Legal$3,490$136-$3,626
Fees for Services Other-$2,844-$2,844
Depreciation Depletion$1,803$148-$1,951
Fees for Service Investment Mgmnt Fees-$481-$481
Total Functional Expenses$94,701$83,916$13,079$191,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,277
Fundraising Gross Income$20,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$84,416$20,425$900$19,525
Total Events$84,416$20,425$53,277$-32,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the accountant and the treasurer. Then the treasurer reviews the return with the finance committee, and then the results are presented to the board and discussed.”

Form 990, Page 6, Part VI, Line 12C

“The chairman, treasurer and attorney regularly monitor foundation relationships. They and all trustees are responsible for raising conflict of interest issues as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually by the board of directors and is similar to other land trusts in the local area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Weekapaug Foundation for
EIN
22-3018145
Phone
4013155380
Address
PO BOX 3067, WESTERLY, RI 02891

Signing Officer

Name
Julien N Vachon
Title
Treasurer, Trustee
Phone
4013221450
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda U Atkins
Formed
1989
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Land development rights and conservation easements represent intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the foundation, almost always in perpetuity, in order to prevent the use or development for any purpose or in any manner that would conflict with the maintenance of the land's current natural, scenic, and open condition. Such assets are stated at cost or, if donated, at fair market value at the date of the gift, which is generally determied by an independent appraisal.”

Schedule D, Page 3, Part X

“The foundation did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, T
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IRS990/FundraisingDirectExpensesAmt053277
IRS990/FundraisingGrossIncomeAmt020425
IRS990/GainOrLossGrp/OtherAmt0-833
IRS990/GainOrLossGrp/SecuritiesAmt076085
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281365
IRS990/GrossReceiptsAmt0727943
IRS990/GrossRentsGrp/RealAmt017500
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt09930
IRS990/InsuranceGrp/TotalAmt018618
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027308
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0158791
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746230
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017835595
IRS990/LandBldgEquipCostOrOtherBssAmt017909965
IRS990/LegalDomicileStateCd0RI
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IRS990/LessRentalExpensesGrp/RealAmt08325
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE NATURAL ENVIRONMENT IN THE QUONOCHONTAUG AND WINNAPAUG POND WATERSHED AREAS AND THE RELATED AREA AROUND THE WEEKAPAUG FIRE DISTRICT. THIS INCLUDES PRESERVING OPEN SPACE IN THE WATERSHEDS OF THE QUONOCHONTAUG AND WINNIPAUG SALT PONDS, PROTECTING THE BARRIER BEACHES AND ENSURING THE INTEGRITY AND WATER QUALILTY OF THE PONDS THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt019243618
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09175
IRS990/NetUnrlzdGainsLossesInvstAmt087770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018531986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018755191
IRS990/NoncashContributionsAmt092120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01172
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IRS990/OfficeExpensesGrp/TotalAmt012236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNITY GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013669
IRS990/OtherExpensesGrp/ProgramServicesAmt028078
IRS990/OtherExpensesGrp/ProgramServicesAmt110151
IRS990/OtherExpensesGrp/ProgramServicesAmt25499
IRS990/OtherExpensesGrp/TotalAmt028078
IRS990/OtherExpensesGrp/TotalAmt113669
IRS990/OtherExpensesGrp/TotalAmt210151
IRS990/OtherExpensesGrp/TotalAmt35499
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY GARDEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02260
IRS990/OtherRevenueTotalAmt02260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt02446
IRS990/PayrollTaxesGrp/TotalAmt05667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09460
IRS990/PrincipalOfficerNm0LINDA U ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144797
IRS990/PYOtherExpensesAmt0271177
IRS990/PYOtherRevenueAmt010991
IRS990/PYRevenuesLessExpensesAmt0826806
IRS990/PYSalariesCompEmpBnftPaidAmt080828
IRS990/PYTotalExpensesAmt0352005
IRS990/PYTotalRevenueAmt01178811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 1,577 COMMUNITY GARDEN 11,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79130
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt02316561
IRS990ScheduleA/SubstantialContributorsTotAmt0404854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721415
IRS990ScheduleA/TotalSupportAmt02927438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0905021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01254818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01830936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0905021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0969984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01661536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01830936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01538126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01661536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01716025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01538126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9918

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,254,241
Liabilities
$10,623
Net assets
$19,243,618
Revenue
$434,324
Expenses
$191,696
Net income
$242,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$0.45$0.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.49$0.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$0.23$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.01$19.2$0.43$0.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.9$1.18$0.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.13$18.0$1.34$0.18$1.16
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.30$16.8$0.41$0.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.5$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.62$16.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.32$16.1$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.45$15.9$0.19