Civic Intelligence

Fort Wayne Park Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7358430

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.fwparkfoundation.org
PO Box 13201Fort Wayne, IN 46867

(260) 420-7732

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.83x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,115,388

Down $2,730,724 (-17%) from 2021

Net Assets

Down

$12,641,863

Down $2,621,925 (-17%) from 2021

Liabilities

Down

$473,525

Down $108,799 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$569,381

Down $3,290,407 (-85%) from 2021

Expenses

Down

$565,735

Down $161,955 (-22%) from 2021

Net Income

Down

$3,646

Down $3,128,452 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,904,868Liabilities 2013: $0Net Assets 2013: $7,904,8682013Assets 2014: $8,798,922Liabilities 2014: $0Net Assets 2014: $8,798,9222014Assets 2015: $8,755,643Liabilities 2015: $0Net Assets 2015: $8,755,6432015Assets 2016: $8,639,392Liabilities 2016: $0Net Assets 2016: $8,639,3922016Assets 2019: $11,791,937Liabilities 2019: $405,311Net Assets 2019: $11,386,6262019Assets 2020: $12,230,574Liabilities 2020: $441,584Net Assets 2020: $11,788,9902020Assets 2021: $15,846,112Liabilities 2021: $582,324Net Assets 2021: $15,263,7882021Assets 2022: $13,115,388Liabilities 2022: $473,525Net Assets 2022: $12,641,8632022Assets 2023: $13,916,015Liabilities 2023: $755,836Net Assets 2023: $13,160,1792023Assets 2024: $15,242,679Liabilities 2024: $3,090,505Net Assets 2024: $12,152,1742024

Highlighted filing

2022

Assets$13,115,388
Liabilities$473,525
Net Assets$12,641,863
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,180,272Expenses 2013: $471,112Net Income 2013: $709,1602013Revenue 2014: $1,372,145Expenses 2014: $457,188Net Income 2014: $914,9572014Revenue 2015: $446,190Expenses 2015: $483,690Net Income 2015: -$37,5002015Revenue 2016: $467,456Expenses 2016: $582,724Net Income 2016: -$115,2682016Revenue 2019: $961,745Expenses 2019: $1,493,052Net Income 2019: -$531,3072019Revenue 2020: $748,414Expenses 2020: $1,118,004Net Income 2020: -$369,5902020Revenue 2021: $3,859,788Expenses 2021: $727,690Net Income 2021: $3,132,0982021Revenue 2022: $569,381Expenses 2022: $565,735Net Income 2022: $3,6462022Revenue 2023: $430,425Expenses 2023: $1,148,875Net Income 2023: -$718,4502023Revenue 2024: $658,177Expenses 2024: $2,520,886Net Income 2024: -$1,862,7092024

Highlighted filing

2022

Revenue$569,381
Expenses$565,735
Net Income$3,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,768,449
Mission and Program Overview

Mission

To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,202,514$9,461,674▼ $2,740,840
Pledges and Grants Receivable$580,000$309,112▼ $270,888
Cash and Non-Interest-Bearing Accounts$33,704$270,132▲ $236,428
Prepaid Expenses and Deferred Charges$2,642$2,774▲ $132
Intangible Assets$2,108$0▼ $2,108
Savings and Temporary Cash Investments$306,466$1,530▼ $304,936
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$15,846,112$13,115,388▼ $2,730,724
Other Assets Total$2,718,678$3,070,166▲ $351,488
Liabilities
Grants Payable$574,806$473,525▼ $101,281
Escrow Account Liability$7,500--
Accounts Payable and Accrued Expenses$18--
Total Liabilities$582,324$473,525▼ $108,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,249,224$10,315,804▼ $1,933,420
Net Assets Without Donor Restrictions$3,014,564$2,326,059▼ $688,505
Total Net Assets Fund Balance$15,263,788$12,641,863▼ $2,621,925
Total Liabilities and Net Assets / Fund Balance$15,846,112$13,115,388▼ $2,730,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,403,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,988,159$257,700▼ $2,408,040-$10,263,589
2021$12,028,226$2,025▲ $1,671,754-$12,988,159
2020$10,967,043$2,674▲ $2,164,960-$12,028,226
2019$9,237,945$30,700▲ $3,177,927-$10,967,043
2018$10,167,747$6,500▲ $1,419,437-$9,237,945
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard L Phillips JrPresident
Doug WoodVice President
Catherine HillDirector
Dr Luther C WhitfieldDirector
John ShoaffDirector
Julie InnskeepDirector
Madelane ElstonDirector
Margaret BrooksDirector
Pam KellyDirector
Sr M Elise KrissDirector
Stephen ChapmanDirector
Vicki JamesDirector
John McMillenSecretary
Eleanor MarineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$37,605
Program Service Revenue
$0
Investment Income
$531,776
Other Revenue
$0
All Other Contributions
$37,605
Change in Net Assets
$3,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,576
Other Expenses$72,345
Total Fundraising Expense$2,108
Salaries, Compensation, and Employee Benefits$814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,576--$492,576
Fees for Service Investment Mgmnt Fees-$54,231-$54,231
Fees for Services Accounting-$9,402-$9,402
Insurance-$2,829-$2,829
Depreciation Depletion--$2,108$2,108
Office Expenses-$1,528-$1,528
Conferences and Meetings-$1,266-$1,266
Information Technology-$928-$928
Other Salaries and Wages-$756-$756
Payroll Taxes-$58-$58
Travel-$53-$53
Total Functional Expenses$492,576$71,051$2,108$565,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ft Wayne ParksFort Wayne, IN-Riverfront & operations$268,823
Foellinger-Friemann BotanicalFort Wayne, IN-Program support$156,993
Headwaters Park AllianceFort Wayne, IN-Support Headwaters Park & Hamilton$66,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 A, Line 6

“There are 3 classes of membership: Individual members; life members; benefactors. Each member is entitled to one vote. Memberships may not be transferred.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the full Board of Directors for review prior to filing.”

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

“On an annual basis, directors are required to disclose the existence and nature of any affiliation in which a party would be considered an interested person under the policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 and related financial statements are available at www.guidestar.org. Governing documents and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Park Foundation
EIN
23-7358430
Phone
2604207732
Address
PO Box 13201, Fort Wayne, IN 46867

Signing Officer

Name
Richard L Phillips Jr
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Phillips Jr
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Fort Wayne Park Foundation was formed to support the development and maintenance of the Fort Wayne park system. In this capacity, the Foundation acts as a conduit for charitable donations made to Fort Wayne Parks from entities who prefer to donate to a 501(c)(3) tax exempt organization rather than directly to City of Fort Wayne.”

Part IV, Line 2B: Explanation of escrow account liability

“Pass-thru donation for Fort Wayne Parks from a local foundation for the 2022 Butterfly exhibit at the Foellinger-Friemann Botanical Conservatory.”

Part V, Line 4: Intended uses of the endowment fund.

“Annual distribution to Fort Wayne Parks Department for facility maintenance, upgrades and programming.”

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IRS990/InformationTechnologyGrp/TotalAmt0928
IRS990/InsuranceGrp/ManagementAndGeneralAmt02829
IRS990/InsuranceGrp/TotalAmt02829
IRS990/IntangibleAssetsGrp/BOYAmt02108
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09461674
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02199068
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015263788
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2625571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03014564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02326059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02718678
IRS990/OtherAssetsTotalGrp/EOYAmt03070166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058
IRS990/PayrollTaxesGrp/TotalAmt058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02774
IRS990/PrincipalOfficerNm0Richard L Phillips Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02742427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0658306
IRS990/PYInvestmentIncomeAmt01117361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068551
IRS990/PYRevenuesLessExpensesAmt03132098
IRS990/PYSalariesCompEmpBnftPaidAmt0833
IRS990/PYTotalExpensesAmt0727690
IRS990/PYTotalRevenueAmt03859788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS Determination not required. The supported organization is a department of a municipality - Fort Wayne Parks Department of the City of Fort Wayne, Indiana, USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Director of the Parks Department attends and reports on the initiatives, accomplishments and needs for the Parks Departement at each regularly scheduled meeting of the Board of Directors. The Parks Director is able to present requests for funding at these meetings and is available to ask and answer questions from the members of the Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation made its annual distribution of earnings to a number of the Park's Department's parks and programs. The Foundation also elected to make an additional discretionary donation to support the Parks Department's upcoming strategic planning initiative.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The riverfront development project is a mulit-phase, public-private partenership endeavor for which the City has both raised funds and allocated funds from its annual budget. The City parks and its programs are an ongoing and annually funded portion of the City budget.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001029
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Fort Wayne Parks Department
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt039521
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt07500
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012988159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010263589
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0520000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2408040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012028226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012988159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0658306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010967043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02674

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115,388
Liabilities
$473,525
Net assets
$12,641,863
Revenue
$569,381
Expenses
$565,735
Net income
$3,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.09$12.2$0.66$2.52$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.2$0.43$1.15$0.72
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.47$12.6$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.58$15.3$3.86$0.73$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.44$11.8$0.75$1.12$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.41$11.4$0.96$1.49$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.47$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.45$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.37$0.46$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.18$0.47$0.71