Civic Intelligence

The Walthour - Moss Foundation

990 • Fiscal year 2023 • EIN 23-7380583

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2025

Organization ProfileWALTHOUR-MOSS.ORG
PO Box 1794Southern Pines, NC 28388

(910) 695-7811

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$80,424

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$26,698,392

Up $827,413 (+3.2%) from 2022

Net Assets

Up

$26,690,529

Up $936,316 (+3.6%) from 2022

Liabilities

Down

$7,863

Down $108,903 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$750,967

Up $65,586 (+9.6%) from 2022

Expenses

Up

$416,462

Up $180,194 (+76%) from 2022

Net Income

Down

$334,505

Down $114,608 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2023

Assets$26,698,392
Liabilities$7,863
Net Assets$26,690,529
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2023

Revenue$750,967
Expenses$416,462
Net Income$334,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,895,797
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

The walthour-moss foundation owns, preserves, and maintains land in its natural state for conservation, equestrian use, and for the enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,613,495$5,736,164▲ $1,122,669
Cash and Non-Interest-Bearing Accounts$458,324$245,914▼ $212,410
Pledges and Grants Receivable$88,487$0▼ $88,487
Land, Buildings, and Equipment, Net$62,016$58,248▼ $3,768
Savings and Temporary Cash Investments$8,364$8,377▲ $13
Accounts Receivable$0$3,594▲ $3,594
Total Assets$25,870,979$26,698,392▲ $827,413
Other Assets Total$20,640,293$20,646,095▲ $5,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,487$0▼ $88,487
Unsecured Notes Loans Payable$13,750$0▼ $13,750
Accounts Payable and Accrued Expenses$14,529$7,863▼ $6,666
Total Liabilities$116,766$7,863▼ $108,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,754,213$25,690,529▲ $936,316
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$25,754,213$26,690,529▲ $936,316
Total Liabilities and Net Assets / Fund Balance$25,870,979$26,698,392▲ $827,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,380$13,986$62,366
Other Land Buildings$9,868$26,342$36,210
Equipment$0$35,867$35,867
Other Assets Org$1,166,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,740,873$381,047▲ $651,918-$5,736,164
2022$5,371,359$250,000▼ $843,216-$4,740,873
2021$4,580,235$175,000▲ $656,394-$5,371,359
2020$3,862,689-▲ $717,546-$4,580,235
2019$2,666,444$510,000▲ $715,192-$3,862,689
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landon RussellExecutive DirectorFT$66,870$13,554$80,424

Board Members and Trustees

NameTitle
Stephen LaterChairman
Dennis PaulesPresident
Norman MineryVice President
Cameron SadlerDirector
Dan ButlerDirector
David CarterDirector
Dominick PagnottaDirector
Fred DufourDirector
Fred MccashinDirector
Jock TateDirector
John GaitherDirector
Mike BissictDirector
Susan LindamoodDirector
Alan DretelSecretary
Virginia ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,970
Program Service Revenue
$0
Investment Income
$212,019
Other Revenue
$35,978
All Other Contributions
$502,970
Change in Net Assets
$334,505

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
Securities Publicly Traded3$24,020Fair Value
Total Noncash Contributions3$24,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,468
Salaries, Compensation, and Employee Benefits$88,994
Total Fundraising Expense$13,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,029$23,344$8,050$80,423
Fees for Service Investment Mgmnt Fees-$37,674-$37,674
Insurance$11,741$3,797$2,119$17,657
Payroll Taxes$3,753$1,072$536$5,361
Depreciation Depletion$4,909--$4,909
Other Salaries and Wages$3,210--$3,210
Office Expenses$2,214$633$316$3,163
Interest$2,655--$2,655
Other Expenses$1,819$520$260$2,599
Advertising$2,263--$2,263
Fees for Services Accounting-$1,920-$1,920
Occupancy$937$268$134$1,339
Travel$1,093--$1,093
Total Functional Expenses$301,404$101,228$13,830$416,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,924
Fundraising Direct Expenses$19,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$30,600$30,600$300$30,300
Golf Tournament$7,840$7,840$2,330$5,510
Total Events$44,605$44,605$18,471$26,134
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The board is presented with a complete copy of the irs form 990 at the board meeting and discusses it. After approval by the board, it is then signed and filed with the irs.”

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

“Each board member is required to report any conflict of interest matter and must submit a written statement of policy adherence.”

Form 990, Part VI, Section B, Line 15A

“The officers review the compensation and job performance of the executive director and recommend compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The executive director of the organization will make these documents available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
The Walthour - Moss Foundation
EIN
23-7380583
Phone
9106957811
Address
PO BOX 1794, SOUTHERN PINES, NC 28388

Signing Officer

Name
Dennis Paules
Title
Chairman
Phone
9106957811
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paules
Formed
1978
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
250

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Cynthia D Lott
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to prior year unrealized gain 161,912.”

Financial Statement Notes

PART V, LINE 4:

“The foundation established the endowment fund (the fund) primarily to meet the donor's permanent restriction of $1,000,000. The other purpose of the fund is to recognize board designations of net assets as follows: (a) fund a managed by the investment committee of the board for principal preservation and long-term capital appreciation; (b) fund b, which shall generally hold aggregate assets equivalent to one year of wmf operating expenses, managed by the finance committee of the board for liquidity; and (c) fund c, which shall be equal to the requirements of the accreditation standards of the land trust alliance related to minimum defense funding and conservation easement stewardship funding. The ultimate responsibility for managing the fund rests with the board of directors.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. It should be noted that the prior three tax years remain subject to examination by major tax jurisdictions.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181676
IRS990/GrossReceiptsAmt01895797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03797
IRS990/InsuranceGrp/ProgramServicesAmt011741
IRS990/InsuranceGrp/TotalAmt017657
IRS990/InterestGrp/ProgramServicesAmt02655
IRS990/InterestGrp/TotalAmt02655
IRS990/InvestmentIncomeGrp/ExclusionAmt0155227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04613495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05736164
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058248
IRS990/LandBldgEquipCostOrOtherBssAmt0134443
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01124884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALTHOUR-MOSS FOUNDATION OWNS, PRESERVES, AND MAINTAINS LAND IN ITS NATURAL STATE FOR CONSERVATION, EQUESTRIAN USE, AND FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025754213
IRS990/NetAssetsOrFundBalancesEOYAmt026690529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0439899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024754213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025690529
IRS990/NoncashContributionsAmt024020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0134
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268
IRS990/OccupancyGrp/ProgramServicesAmt0937
IRS990/OccupancyGrp/TotalAmt01339
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt02214
IRS990/OfficeExpensesGrp/TotalAmt03163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020640293
IRS990/OtherAssetsTotalGrp/EOYAmt020646095
IRS990/OtherChangesInNetAssetsAmt0161912
IRS990/OtherExpensesGrp/Desc0LAND STEWARSHIP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02415
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt0208839
IRS990/OtherExpensesGrp/ProgramServicesAmt18942
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/TotalAmt0208839
IRS990/OtherExpensesGrp/TotalAmt143357
IRS990/OtherExpensesGrp/TotalAmt22599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt03753
IRS990/PayrollTaxesGrp/TotalAmt05361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS PAULES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199430
IRS990/PYOtherExpensesAmt0147070
IRS990/PYOtherRevenueAmt0-22981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449113
IRS990/PYSalariesCompEmpBnftPaidAmt089198
IRS990/PYTotalExpensesAmt0236268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02354026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt02022642
IRS990ScheduleA/SubstantialContributorsTotAmt0331384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02354026
IRS990ScheduleA/TotalSupportAmt02864913
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/BoardDesignatedBalanceEOYPct00.82567
IRS990ScheduleD/BuildingsGrp/BookValueAmt048380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04740873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0381047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05736164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05371359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04740873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-843216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04580235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05371359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03862689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04580235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02666444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0510000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03862689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,698,392
Liabilities
$7,863
Net assets
$26,690,529
Revenue
$750,967
Expenses
$416,462
Net income
$334,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19