Civic Intelligence

Minnesota Architectural Foundation

990 • Fiscal year 2015 • EIN 23-7086358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.AIA-MN.ORG/FOUNDATION
275 Market StreetMinneapolis, MN 55405

(612) 338-6763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,108,481

Flat from 2015

Net Assets

Flat

$952,481

Flat from 2015

Liabilities

Flat

$156,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Flat

$293,263

Flat from 2015

Expenses

Down

$85,299

Down $112,000 (-57%) from 2015

Net Income

Up

$207,964

Up $112,000 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $752,662Liabilities 2011: $11,796Net Assets 2011: $740,8662011Assets 2013: $956,877Liabilities 2013: $46,084Net Assets 2013: $910,7932013Assets 2015: $1,108,481Liabilities 2015: $156,000Net Assets 2015: $952,4812015Assets 2015: $1,108,481Liabilities 2015: $156,000Net Assets 2015: $952,4812015Assets 2016: $1,089,341Liabilities 2016: $90,417Net Assets 2016: $998,9242016Assets 2017: $1,115,837Liabilities 2017: $214Net Assets 2017: $1,115,6232017Assets 2018: $1,078,008Liabilities 2018: $3,250Net Assets 2018: $1,074,7582018Assets 2019: $1,264,326Liabilities 2019: $3,750Net Assets 2019: $1,260,5762019Assets 2020: $1,488,120Liabilities 2020: $3,750Net Assets 2020: $1,484,3702020Assets 2021: $1,767,859Liabilities 2021: $24,000Net Assets 2021: $1,743,8592021Assets 2022: $1,578,309Liabilities 2022: $7,000Net Assets 2022: $1,571,3092022Assets 2023: $1,763,053Liabilities 2023: $31,000Net Assets 2023: $1,732,0532023Assets 2024: $1,954,944Liabilities 2024: $9,000Net Assets 2024: $1,945,9442024

Highlighted filing

2015

Assets$1,108,481
Liabilities$156,000
Net Assets$952,481
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $40,6862011Revenue 2013: $154,018Expenses 2013: $135,162Net Income 2013: $18,8562013Revenue 2015: $293,263Expenses 2015: $85,299Net Income 2015: $207,9642015Revenue 2015: $293,263Expenses 2015: $197,299Net Income 2015: $95,9642015Revenue 2016: $140,865Expenses 2016: $61,893Net Income 2016: $78,9722016Revenue 2017: $93,356Expenses 2017: $56,709Net Income 2017: $36,6472017Revenue 2018: $112,778Expenses 2018: $69,101Net Income 2018: $43,6772018Revenue 2019: $139,049Expenses 2019: $117,412Net Income 2019: $21,6372019Revenue 2020: $293,504Expenses 2020: $68,334Net Income 2020: $225,1702020Revenue 2021: $301,801Expenses 2021: $131,714Net Income 2021: $170,0872021Revenue 2022: $185,682Expenses 2022: $88,669Net Income 2022: $97,0132022Revenue 2023: $153,541Expenses 2023: $138,144Net Income 2023: $15,3972023Revenue 2024: $234,105Expenses 2024: $136,225Net Income 2024: $97,8802024

Highlighted filing

2015

Revenue$293,263
Expenses$85,299
Net Income$207,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$296,282
Mission and Program Overview

Mission

Investing in excellence, leadership, discovery and equity in the profession of architecture

Providing advocacy and capital for the advancement of architecture in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$832,806$849,478▲ $16,672
Savings and Temporary Cash Investments$133,818$184,003▲ $50,185
Pledges and Grants Receivable$1,000$75,000▲ $74,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$967,624$1,108,481▲ $140,857
Other Assets Total-$0-
Liabilities
Other Liabilities$38,000$150,000▲ $112,000
Grants Payable$15,000$6,000▼ $9,000
Total Liabilities$53,000$156,000▲ $103,000
Net Assets / Fund Balance
Unrestricted Net Assets$851,024$888,881▲ $37,857
Permanently Rstr Net Assets$63,600$63,600→ $0
Total Net Assets Fund Balance$914,624$952,481▲ $37,857
Total Liabilities and Net Assets / Fund Balance$967,624$1,108,481▲ $140,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$880,129$87,779▲ $28,300$38,844$837,164
2014$859,457$14,811▲ $34,183$28,322$880,129
2013$741,146$22,263▲ $130,678$34,630$859,457
2012$695,698$11,268▲ $63,065$28,886$741,146
2011$702,080$32,255▼ $10,329$28,308$695,698
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill BeyerPast President
Linda OstbergPresident
David DimondpRESIDENT ELECT
Barb ThomsonDirector
Ben LindauDirector
Choy LeowDirector
Chuck LiddyDirector
Matthew KreilichDirector
Stephanie McdanielDirector
Mary-margaret ZindrenExecutive Director
Sylvia FrankSecretary
Linda Mccracken-huntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,589
Program Service Revenue
$0
Investment Income
$29,285
Other Revenue
$9,389
All Other Contributions
$245,119
Change in Net Assets
$207,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,282
Revenue Not Reported on Financial Statements
$146,981
Revenue Not Reported on Form 990
$-58,107
Other Revenue Adjustments
$146,981
Total Revenue per Audited Statements
$88,175
Total Revenue per Form 990
$293,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,444
Other Expenses$26,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Grants to Domestic Individuals$20,444--$20,444
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$5,131-$5,131
Fees for Services Other$5,000--$5,000
Other Expenses$1,514$5,028-$1,514
Information Technology-$182-$182
Total Functional Expenses$64,958$20,341$0$85,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,299
Total Expenses per Audited Statements$50,318
Expenses per Audited Statements$47,299
Expenses Not Reported on Financial Statements$38,000
Other Expense Adjustments$38,000
Expenses Not Reported on Form 990$3,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aia MnMinneapolis, MN-Affordable Housing Design Award$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,158
Fundraising Direct Expenses$3,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$20,628$11,158$602$10,556
Total Events$20,628$11,158$3,019$8,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aia MinnesotaCommon OfficerAdmin ServicesNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

“A draft of teh form 990 will be provided to the board in advance of the board meeting where it is reviewed.”

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

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Architectural Foundation
EIN
23-7086358
Phone
6123386763
Address
275 MARKET STREET, MINNEAPOLIS, MN 55405

Signing Officer

Name
Mary-margaret Zindren
Title
Executive Direc
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“fiscal agent passthrough - NET = -$112000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The Foundation has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Foundation's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organizations continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Through Grant $150000 SPECIAL EVENT EXPENSE $-3019”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $3019”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Through Grant $38000”

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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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0182
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0832806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0849478
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ADVOCACY AND CAPITAL FOR THE ADVANCEMENT OF ARCHITECTURE IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0914624
IRS990/NetAssetsOrFundBalancesEOYAmt0952481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-112000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05028
IRS990/OtherExpensesGrp/ProgramServicesAmt01514
IRS990/OtherExpensesGrp/TotalAmt05028
IRS990/OtherExpensesGrp/TotalAmt11514
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029600
IRS990/PYInvestmentIncomeAmt058087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036041
IRS990/PYOtherRevenueAmt015196
IRS990/PYRevenuesLessExpensesAmt068402
IRS990/PYTotalExpensesAmt065641
IRS990/PYTotalRevenueAmt0134043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63450
IRS990ScheduleA/PublicSupportPY170Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt0224478
IRS990ScheduleA/SubstantialContributorsTotAmt023438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247916
IRS990ScheduleA/TotalSupportAmt0353796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0880129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0837164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0859457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0880129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0741146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0859457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0695698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0741146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0702080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0695698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt047299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58107
IRS990ScheduleD/OtherExpensesIncludedAmt03019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,481
Liabilities
$156,000
Net assets
$952,481
Revenue
$293,263
Expenses
$85,299
Net income
$207,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.23$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.15$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.29$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.29$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.29$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.15$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.04