Civic Intelligence

Cohnreznick Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3706409

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilen/a
4 Becker Farm RoadRoseland, NJ 07068

(973) 228-3500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-56%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-36%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$659,516

Down $100,381 (-13%) from 2014

Net Assets

Down

$635,966

Down $121,431 (-16%) from 2014

Liabilities

Up

$23,550

Up $21,050 (+842%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$217,709

Down $122,605 (-36%) from 2014

Expenses

Up

$339,142

Up $41,943 (+14%) from 2014

Net Income

Down

-$121,433

Down $164,548 (-382%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $434,668Liabilities 2010: $39,500Net Assets 2010: $395,1682010Assets 2011: $710,234Liabilities 2011: $101,666Net Assets 2011: $608,5682011Assets 2012: $887,430Liabilities 2012: $68,333Net Assets 2012: $819,0972012Assets 2013: $749,282Liabilities 2013: $35,000Net Assets 2013: $714,2822013Assets 2014: $759,897Liabilities 2014: $2,500Net Assets 2014: $757,3972014Assets 2015: $659,516Liabilities 2015: $23,550Net Assets 2015: $635,9662015Assets 2016: $604,817Liabilities 2016: $30,000Net Assets 2016: $574,8172016Assets 2017: $584,023Liabilities 2017: $0Net Assets 2017: $584,0232017Assets 2018: $547,766Liabilities 2018: $0Net Assets 2018: $547,7662018Assets 2019: $439,713Liabilities 2019: $0Net Assets 2019: $439,7132019Assets 2020: $392,710Liabilities 2020: $0Net Assets 2020: $392,7102020Assets 2021: $394,382Liabilities 2021: $0Net Assets 2021: $394,3822021Assets 2022: $504,413Liabilities 2022: $0Net Assets 2022: $504,4132022Assets 2023: $601,991Liabilities 2023: $0Net Assets 2023: $601,9912023Assets 2024: $918,958Liabilities 2024: $0Net Assets 2024: $918,9582024

Highlighted filing

2015

Assets$659,516
Liabilities$23,550
Net Assets$635,966
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,0332010Expenses 2011: $302,2902011Expenses 2012: $218,9112012Revenue 2013: $325,759Expenses 2013: $430,574Net Income 2013: -$104,8152013Revenue 2014: $340,314Expenses 2014: $297,199Net Income 2014: $43,1152014Revenue 2015: $217,709Expenses 2015: $339,142Net Income 2015: -$121,4332015Revenue 2016: $284,209Expenses 2016: $343,607Net Income 2016: -$59,3982016Revenue 2017: $265,243Expenses 2017: $286,037Net Income 2017: -$20,7942017Revenue 2018: $260,418Expenses 2018: $296,675Net Income 2018: -$36,2572018Revenue 2019: $189,670Expenses 2019: $297,723Net Income 2019: -$108,0532019Revenue 2020: $130,296Expenses 2020: $229,404Net Income 2020: -$99,1082020Revenue 2021: $149,728Expenses 2021: $148,056Net Income 2021: $1,6722021Revenue 2022: $209,652Expenses 2022: $99,621Net Income 2022: $110,0312022Revenue 2023: $277,302Expenses 2023: $184,000Net Income 2023: $93,3022023Revenue 2024: $499,452Expenses 2024: $182,485Net Income 2024: $316,9672024

Highlighted filing

2015

Revenue$217,709
Expenses$339,142
Net Income-$121,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$411,531
Mission and Program Overview

Mission

The cohnreznick foundation fulfills its goals by raising funds to make contributions to other qualified charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,593$630,818▼ $86,775
Cash and Non-Interest-Bearing Accounts$42,304$28,698▼ $13,606
Total Assets$759,897$659,516▼ $100,381
Liabilities
Deferred Revenue$1,750$23,550▲ $21,800
Other Liabilities$750$0▼ $750
Total Liabilities$2,500$23,550▲ $21,050
Net Assets / Fund Balance
Unrestricted Net Assets$749,155$627,724▼ $121,431
Permanently Rstr Net Assets$8,242$8,242→ $0
Total Net Assets Fund Balance$757,397$635,966▼ $121,431
Total Liabilities and Net Assets / Fund Balance$759,897$659,516▼ $100,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,242---$1,698
2014$5,991$1,250▲ $1,001-$8,242
2013$186,318$5,930▲ $376-$5,991
2012$163,678$22,158▲ $482-$186,318
2011-$163,155▲ $523-$163,678
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
michael cohenoutgoing TRUSTEE
Claudine CohentRUSTEE
Marshall PhillipstRUSTEE
Scott SachstRUSTEE
bill rileytRUSTEE
kenneth YoungTrustee
michelle fleishmantRUSTEE
risa lavinetruSTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$336,976
Program Service Revenue
$0
Investment Income
$1,500
Other Revenue
$-120,767
All Other Contributions
$103,425
Change in Net Assets
$-121,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$31,105Fair Market Value (FMV)
Total Noncash Contributions42$31,105-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,235
Other Expenses$5,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,235--$333,235
Fees for Services Accounting-$4,500-$4,500
Insurance-$911-$911
Other Expenses-$221-$221
Total Functional Expenses$333,235$5,907$0$339,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joe Torre Safe at Home FoundationNew York, NY501(c)(3)unrestricted support of organizations mission$75,000
Speical Operations Warrior Foundationtampa, FL501(c)(3)unrestricted support of organizations mission$68,000
David Reznick Memorial FoundationBethesda, MD501(c)(3)unrestricted support of organizations mission$50,000
Foundation for Morristown Memorial CenterMorristown, NJ501(c)(3)unrestricted support of organizations mission$50,000
Make a Wish Foundationphoenix, AZ501(c)(3)unrestricted support of organizations mission$10,000
MoreCleveland, TN501(c)(3)unrestricted support of organizations mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,647
Fundraising Gross Income$53,055
Gaming Gross Income$20,000
Gaming Direct Expenses$8,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$286,606$53,055$12,605$40,450
Total Events$286,606$53,055$185,647$-132,592
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
No
Annual disclosure for covered persons
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, Section B, line 11

“The trustees review and approve the form 990 prior to filing its tax return.”

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

“The trustees meet on a regular basis to discuss and enforce the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cohnreznick Foundation Inc
EIN
22-3706409
Phone
9732283500
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068

Signing Officer

Name
kenneth young
Title
Trustee
Phone
9732283500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Young
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Ken Young
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“During 2011, the organization received $163,155 for the establishment of the amy lynn schenkel scholarship foundation, the daughter of a partner at cohnreznick llp. In connection with this permanently restricted fund, the board of trustees has restricted cash contributed and any interest earned on the restricted cash account for this purpose.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132191
IRS990ScheduleA/TotalSupportAmt02594771
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01698
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2011, THE ORGANIZATION RECEIVED $163,155 FOR THE ESTABLISHMENT OF THE AMY LYNN SCHENKEL SCHOLARSHIP FOUNDATION, THE DAUGHTER OF A PARTNER AT COHNREZNICK LLP. IN CONNECTION WITH THIS PERMANENTLY RESTRICTED FUND, THE BOARD OF TRUSTEES HAS RESTRICTED CASH CONTRIBUTED AND ANY INTEREST EARNED ON THE RESTRICTED CASH ACCOUNT FOR THIS PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0233551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-132592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt084735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt084735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt088307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt088307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08175
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0kenneth young
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0kenneth young
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04 becker farm rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0roseland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007068
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt568000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5unrestricted support of organizations mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0David Reznick Memorial Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Foundation for Morristown Memorial Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOE TORRE SAFE AT HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Speical Operations Warrior Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0371622532
IRS990ScheduleI/RecipientTable/RecipientEIN1223392808
IRS990ScheduleI/RecipientTable/RecipientEIN2030442514
IRS990ScheduleI/RecipientTable/RecipientEIN3202060551
IRS990ScheduleI/RecipientTable/RecipientEIN4860481941
IRS990ScheduleI/RecipientTable/RecipientEIN5521183585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06720-B Rockledge Drive Suite 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1475 South Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2GRAND CENTRAL STATION PO BOX 3133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Po Box 885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44742 N 24th Street Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5po box 13483
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Morristown
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cleveland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm5tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533629
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0amounts in column b represent the number of contributors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING ITS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MEET ON A REGULAR BASIS TO DISCUSS AND ENFORCE THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,516
Liabilities
$23,550
Net assets
$635,966
Revenue
$217,709
Expenses
$339,142
Net income
-$121,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$4.99$1.82$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$2.77$1.84$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.10$1.00$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.30$2.29$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.90$2.98$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$2.60$2.97$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$2.65$2.86$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.30$5.75$2.84$3.44$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.36$2.18$3.39$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$3.40$2.97$0.43
2013Summary only. Only limited summary data is available for this year.$7.49$0.35$7.14$3.26$4.31$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.68$8.19$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.02$6.09$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.40$3.95$3.38