Civic Intelligence

Burrows Foundation

990PF • Fiscal year 2017 • EIN 22-3059155

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profile
PO Box 1042Little Falls, NY 13365

(315) 717-2280

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,410,461

Up $801,287 (+22%) from 2015

Net Assets

$4,410,461

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Down

$66,609

Down $929,623 (-93%) from 2015

Expenses

Down

$159,417

Down $47,005 (-23%) from 2015

Net Income

Down

-$92,808

Down $882,618 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,539,783Liabilities 2010: $406Net Assets 2010: $3,539,3772010Assets 2011: $3,691,668Liabilities 2011: $2,5102011Assets 2012: $4,027,049Liabilities 2012: $0Net Assets 2012: $4,027,0492012Assets 2013: $3,296,049Liabilities 2013: $0Net Assets 2013: $3,296,0492013Assets 2014: $3,083,909Liabilities 2014: $0Net Assets 2014: $3,083,9092014Assets 2015: $3,609,174Liabilities 2015: $12015Assets 2017: $4,410,461Liabilities 2017: $0Net Assets 2017: $4,410,4612017Assets 2019: $4,920,890Liabilities 2019: $7,610Net Assets 2019: $4,913,2802019Assets 2020: $5,609,845Liabilities 2020: $0Net Assets 2020: $5,609,8452020Assets 2021: $5,551,984Liabilities 2021: $12021Assets 2022: $4,993,139Liabilities 2022: $0Net Assets 2022: $4,993,1392022Assets 2023: $15,458,010Liabilities 2023: $33,0302023Assets 2024: $16,605,570Liabilities 2024: $0Net Assets 2024: $16,605,5702024

Highlighted filing

2017

Assets$4,410,461
Liabilities$0
Net Assets$4,410,461
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $227,8912010Revenue 2011: $298,239Expenses 2011: $176,101Net Income 2011: $122,1382011Expenses 2012: $267,4812012Revenue 2013: $267,664Expenses 2013: $288,155Net Income 2013: -$20,4912013Revenue 2014: $61,646Expenses 2014: $246,827Net Income 2014: -$185,1812014Revenue 2015: $996,232Expenses 2015: $206,422Net Income 2015: $789,8102015Revenue 2017: $66,609Expenses 2017: $159,417Net Income 2017: -$92,8082017Revenue 2019: $515,185Expenses 2019: $187,567Net Income 2019: $327,6182019Revenue 2020: $165,724Expenses 2020: $241,785Net Income 2020: -$76,0612020Revenue 2021: $207,711Expenses 2021: $291,664Net Income 2021: -$83,9532021Revenue 2022: $155,023Expenses 2022: $325,998Net Income 2022: -$170,9752022Revenue 2023: $12,014,600Expenses 2023: $379,465Net Income 2023: $11,635,1352023Revenue 2024: $848,578Expenses 2024: $583,771Net Income 2024: $264,8072024

Highlighted filing

2017

Revenue$66,609
Expenses$159,417
Net Income-$92,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JI TING WANGTrustee-$0--
CAROLYN ZAKLUKIEWICZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Burrows Foundation
EIN
22-3059155
Phone
3157172280
Address
PO BOX 1042, LITTLE FALLS, NY 13365

Signing Officer

Name
Bill Burrows
Title
Trustee
Phone
3157172280
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Joseph a Hardick CPA
Phone
3154729127
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029562
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1136650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-8254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-8254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1162149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc080 SHS GENERAL ELECTRIC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB & CO., INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM K-1: TWIN LAKE TOTAL RETURN PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM K-1: TWIN LAKE TOTAL RETURN PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010822
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92808
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0491817
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04410461
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04011452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04410461
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0213383
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0213383
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0213383
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0214166
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0783
IRS990PF/DistributableAmountGrp/TotalTaxAmt0783
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0544
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0783
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0544
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0783
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0783
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01327
IRS990PF/FMVAssetsEOYAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0152121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018022
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0295600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0306354
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0306354
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01074537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01280012
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01280012
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02519
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0435
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0435
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02350720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02596098
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02596098
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0106608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0150570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0150570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04011452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04011452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04011452
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04011452
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04410461
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt029347
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt058970
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt058970
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04348552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0237405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01514614
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065228
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02596533
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0214166
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04283324
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04348552
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JI TING WANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN ZAKLUKIEWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLE FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd013365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd113365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0261180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0261572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0136952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0181065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0225214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0273307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0251866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.071701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.079785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04283324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03873372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03233349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03141015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03425535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04059950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0131586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.304879
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0131586
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0131586
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0131586
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,461
Liabilities
$0
Net assets
$4,410,461
Revenue
$66,609
Expenses
$159,417
Net income
-$92,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.85$0.58$0.26
2023Summary only. Only limited summary data is available for this year.$15.5$0.03$12.0$0.38$11.6
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.16$0.33$0.17
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$0.21$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.17$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$0.52$0.19$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.07$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$1.00$0.21$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.06$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.29$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.27
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.30$0.18$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.23