Civic Intelligence

Pulley Foundation

990PF • Fiscal year 2016 • EIN 23-7009545

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
C/O US Bank Na PO Box 1118Cincinnati, OH 45201-1118

(513) 632-4049

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,719,473

Up $98,269 (+1.0%) from 2015

Net Assets

Up

$9,719,473

Up $98,269 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

Up

$775,092

Up $404,555 (+109%) from 2015

Expenses

Down

$686,562

Down $19,354 (-2.7%) from 2015

Net Income

Up

$88,530

Up $423,909 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,911,199Liabilities 2012: $0Net Assets 2012: $8,911,1992012Assets 2013: $9,838,919Liabilities 2013: $0Net Assets 2013: $9,838,9192013Assets 2014: $9,955,717Liabilities 2014: $0Net Assets 2014: $9,955,7172014Assets 2015: $9,621,204Liabilities 2015: $0Net Assets 2015: $9,621,2042015Assets 2016: $9,719,473Liabilities 2016: $0Net Assets 2016: $9,719,4732016Assets 2017: $10,091,847Liabilities 2017: $0Net Assets 2017: $10,091,8472017Assets 2018: $10,782,277Liabilities 2018: $0Net Assets 2018: $10,782,2772018Assets 2019: $10,422,218Liabilities 2019: $0Net Assets 2019: $10,422,2182019Assets 2020: $10,498,175Liabilities 2020: $0Net Assets 2020: $10,498,1752020Assets 2021: $10,294,579Liabilities 2021: $0Net Assets 2021: $10,294,5792021Assets 2022: $10,204,909Liabilities 2022: $0Net Assets 2022: $10,204,9092022Assets 2023: $10,538,390Liabilities 2023: $0Net Assets 2023: $10,538,3902023Assets 2024: $10,336,777Liabilities 2024: $0Net Assets 2024: $10,336,7772024

Highlighted filing

2016

Assets$9,719,473
Liabilities$0
Net Assets$9,719,473
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $892,2062012Revenue 2013: $2,168,997Expenses 2013: $1,242,068Net Income 2013: $926,9292013Revenue 2014: $806,210Expenses 2014: $687,917Net Income 2014: $118,2932014Revenue 2015: $370,537Expenses 2015: $705,916Net Income 2015: -$335,3792015Revenue 2016: $775,092Expenses 2016: $686,562Net Income 2016: $88,5302016Revenue 2017: $1,068,762Expenses 2017: $692,928Net Income 2017: $375,8342017Revenue 2018: $1,318,705Expenses 2018: $632,417Net Income 2018: $686,2882018Revenue 2019: $490,971Expenses 2019: $853,446Net Income 2019: -$362,4752019Revenue 2020: $410,023Expenses 2020: $341,413Net Income 2020: $68,6102020Revenue 2021: $547,795Expenses 2021: $746,810Net Income 2021: -$199,0152021Revenue 2022: $1,020,275Expenses 2022: $1,104,175Net Income 2022: -$83,9002022Revenue 2023: $1,367,468Expenses 2023: $1,029,743Net Income 2023: $337,7252023Revenue 2024: $944,957Expenses 2024: $1,146,788Net Income 2024: -$201,8312024

Highlighted filing

2016

Revenue$775,092
Expenses$686,562
Net Income$88,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA B ILLICKTrustee-$0--
KATHRYN B HENDRICKSONTrustee-$0--
DOROTHY W BROWNINGTrustee/Sec/Treas-$0--
JANET L HOUSTONTrustee/President-$0--
JAMES A MCNEALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pulley Foundation
EIN
23-7009545
Phone
5136324049
Address
C/O US BANK NA PO BOX 1118, CINCINNATI, OH 45201-1118

Signing Officer

Name
Janet L Houston
Title
President
Phone
5136324049
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Strauss & Troy LPA
Address
150 E Fourth Street, Cincinnati, OH 45202
Preparer
Kenneth H Kinder Ii
Phone
5136212120
Raw XML AppendixShowing 400 of 573 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35,500 SH DOVER CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm178,500 SH US BANCORP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 Sh Dover Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2.01 Sh Goldman Sachs Comm Strat Ins
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc310,200 Sh Ishares Dow Jones US Real Estate ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc410,121.46 Sh Nuveen Short Term Bond Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5565 Sh Walgreens Boots Alliance
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0295041
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt088530
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09739
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09719473
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09621204
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09719473
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0752585
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0752585
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0752585
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0767166
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014581
IRS990PF/DistributableAmountGrp/TotalTaxAmt014581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt07660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07660
IRS990PF/FMVAssetsEOYAmt015782986
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09621204
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09719473
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0208104
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0281109
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0281109
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02098941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01997018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01973547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05899650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05868612
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011933770
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06723
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01407786
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01562606
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01584432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09621204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09719473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015782986
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09621204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09719473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09621204
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09719473
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015576983
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0220516
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015356467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0233655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0767166
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015343328
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015576983
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIRGINIA B ILLICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN B HENDRICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOROTHY W BROWNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANET L HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES A MCNEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE/SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0550 E ALAMEDA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1180 EDGEMONT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2641 W LIONSHEAD CIRCLE 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3150 EAST FOURTH STREET 4TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4815 OSPREY LANDING DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAKELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0875012231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1410569180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2816575227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd345202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0809146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0816437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0644537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0613550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01160952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0834292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0646663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.076266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015343328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015388856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015954994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015222453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013982973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013639771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0640541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263679
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0640541
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0640541
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0640541
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1118 ML CN-OH-W7-PT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CINCINNATI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0452011118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0US Bank NA Jeffrey D Kruse
IRS990PF/StatementsRegardingActyGrp/PhoneNum05136324049
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,719,473
Liabilities
$0
Net assets
$9,719,473
Revenue
$775,092
Expenses
$686,562
Net income
$88,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.94$1.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.37$1.03$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.02$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.55$0.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.49$0.85$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.32$0.63$0.69
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.07$0.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.78$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.81$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$2.17$1.24$0.93
2012Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.89