Civic Intelligence

Heymann Foundation

990PF • Fiscal year 2020 • EIN 23-7397293

Jun 01, 2019 to May 31, 2020 • Filed on Jul 31, 2020

Organization Profile
PO Box 51529Lafayette, LA 70505

(337) 232-4344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,593,542

Down $75,211 (-2.8%) from 2019

Net Assets

Down

$2,271,396

Down $45,978 (-2.0%) from 2019

Liabilities

Down

$322,146

Down $29,233 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$165,099

Up $94,581 (+134%) from 2019

Expenses

Down

$211,077

Down $10,918 (-4.9%) from 2019

Net Income

Up

-$45,978

Up $105,499 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,288,164Liabilities 2015: $467,193Net Assets 2015: $2,820,9712015Assets 2016: $3,112,703Liabilities 2016: $438,558Net Assets 2016: $2,674,1452016Assets 2017: $2,961,270Liabilities 2017: $410,865Net Assets 2017: $2,550,4052017Assets 2018: $2,853,170Liabilities 2018: $384,319Net Assets 2018: $2,468,8512018Assets 2019: $2,668,753Liabilities 2019: $351,379Net Assets 2019: $2,317,3742019Assets 2020: $2,593,542Liabilities 2020: $322,146Net Assets 2020: $2,271,3962020Assets 2021: $2,556,593Liabilities 2021: $289,910Net Assets 2021: $2,266,6832021Assets 2022: $2,446,142Liabilities 2022: $148,815Net Assets 2022: $2,297,3272022Assets 2023: $2,337,934Liabilities 2023: $104,285Net Assets 2023: $2,233,6492023Assets 2024: $2,182,964Liabilities 2024: $57,689Net Assets 2024: $2,125,2752024Assets 2025: $2,260,641Liabilities 2025: $12,060Net Assets 2025: $2,248,5812025

Highlighted filing

2020

Assets$2,593,542
Liabilities$322,146
Net Assets$2,271,396
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $336,458Expenses 2015: $307,020Net Income 2015: $29,4382015Revenue 2016: $120,547Expenses 2016: $267,373Net Income 2016: -$146,8262016Revenue 2017: $136,144Expenses 2017: $259,884Net Income 2017: -$123,7402017Revenue 2018: $164,306Expenses 2018: $245,860Net Income 2018: -$81,5542018Revenue 2019: $70,518Expenses 2019: $221,995Net Income 2019: -$151,4772019Revenue 2020: $165,099Expenses 2020: $211,077Net Income 2020: -$45,9782020Revenue 2021: $232,115Expenses 2021: $236,828Net Income 2021: -$4,7132021Revenue 2022: $384,503Expenses 2022: $237,499Net Income 2022: $147,0042022Revenue 2023: $157,602Expenses 2023: $221,280Net Income 2023: -$63,6782023Revenue 2024: $160,465Expenses 2024: $268,839Net Income 2024: -$108,3742024Revenue 2025: $428,708Expenses 2025: $305,402Net Income 2025: $123,3062025

Highlighted filing

2020

Revenue$165,099
Expenses$211,077
Net Income-$45,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE LYNN HEYMANNCo-President-$0--
LILA R HEYMANNCo-President-$0--
JOAN HEYMANN BERGMANNCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Heymann Foundation
EIN
23-7397293
Phone
3372324344
Address
PO BOX 51529, LAFAYETTE, LA 70505

Signing Officer

Name
Joan H Bergmann
Title
Co-president
Phone
3372324343
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Thibodaux Hebert Deshotels Leblanc
Address
935 CAMELLIA BLVD SUITE 200, LAFAYETTE, LA 70508
Preparer
Toby J Blanchard CPA
Phone
3372321000
Raw XML AppendixShowing 400 of 804 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0816 SAINT CHARLES AVENUE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RENTAL HOUSE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LOT #12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE FURNISHINGS - N.O.
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76X12 ENCLOSED TRAILER & RIG UP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES - B 0639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RAYMOND JAMES - B 0639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt082143
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1351
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-45978
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02271396
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02317374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02271396
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0191722
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0191722
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0191722
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0194224
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02502
IRS990PF/DistributableAmountGrp/TotalTaxAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01464
IRS990PF/FMVAssetsEOYAmt03869192
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt037
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06270
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08776
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01286306
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01250331
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02269543
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt014360
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0161953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0315663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01348885
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0149388
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0147593
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0161953
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01059042
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01033222
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01275300
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0351342
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0322146
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02370
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01464
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01464
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt029422
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt057443
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt029422
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt029422
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02317374
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02271396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0107934
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0122034
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0122034
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02668753
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02593542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03869192
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0351379
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0322146
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02668753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02593542
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02317374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02271396
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03943638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0122507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02404714
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059155
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01416417
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0194224
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03884483
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03943638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAIRE LYNN HEYMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LILA R HEYMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOAN HEYMANN BERGMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 51529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2705051529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0194671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0195922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0169072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0194912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0210047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0217249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0247818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03884483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04093338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04099443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03973749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04082812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04452824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0160954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250574
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0160954
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0160954
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0160954
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDES ADDITIONAL FUNDING FOR THE FOUNDATION'S GRANT PROGRAMS

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,542
Liabilities
$322,146
Net assets
$2,271,396
Revenue
$165,099
Expenses
$211,077
Net income
-$45,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$0.16$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.23$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$0.38$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.23$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$0.17$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$0.16$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.44$2.67$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.47$2.82$0.34$0.31$0.03