Civic Intelligence

Illinois S O Foundation

990 • Fiscal year 2022 • EIN 26-0138534

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization ProfileWWW.SOILL.ORG/ILSO-FOUNDATION
605 E Willow StreetNormal, IL 61761

(309) 888-2551

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,902,151

Up $584,081 (+18%) from 2021

Net Assets

Up

$3,900,483

Up $610,325 (+19%) from 2021

Liabilities

Down

$1,668

Down $26,244 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$1,210,156

Down $12,261 (-1.0%) from 2021

Expenses

Up

$45,473

Up $18,991 (+72%) from 2021

Net Income

Down

$1,164,683

Down $31,252 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $815,157Liabilities 2017: $1,471Net Assets 2017: $813,6862017Assets 2018: $854,833Liabilities 2018: $0Net Assets 2018: $854,8332018Assets 2019: $2,154,315Liabilities 2019: $0Net Assets 2019: $2,154,3152019Assets 2020: $1,872,688Liabilities 2020: $7,270Net Assets 2020: $1,865,4182020Assets 2021: $3,318,070Liabilities 2021: $27,912Net Assets 2021: $3,290,1582021Assets 2022: $3,902,151Liabilities 2022: $1,668Net Assets 2022: $3,900,4832022Assets 2023: $4,643,345Liabilities 2023: $23,072Net Assets 2023: $4,620,2732023Assets 2024: $5,151,587Liabilities 2024: $24,126Net Assets 2024: $5,127,4612024

Highlighted filing

2022

Assets$3,902,151
Liabilities$1,668
Net Assets$3,900,483
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $170,593Expenses 2017: $82,028Net Income 2017: $88,5652017Revenue 2018: $185,900Expenses 2018: $79,559Net Income 2018: $106,3412018Revenue 2019: $1,245,744Expenses 2019: $79,082Net Income 2019: $1,166,6622019Revenue 2020: $170,768Expenses 2020: $673,844Net Income 2020: -$503,0762020Revenue 2021: $1,222,417Expenses 2021: $26,482Net Income 2021: $1,195,9352021Revenue 2022: $1,210,156Expenses 2022: $45,473Net Income 2022: $1,164,6832022Revenue 2023: $324,508Expenses 2023: $39,838Net Income 2023: $284,6702023Revenue 2024: $328,089Expenses 2024: $230,929Net Income 2024: $97,1602024

Highlighted filing

2022

Revenue$1,210,156
Expenses$45,473
Net Income$1,164,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,258,340
Mission and Program Overview

Mission

Illinois s.o. Foundation is an illinois nonprofit corporation that was formed by special olympics illinois, inc. To support their mission of providing a variety of olympic-type sports for peole with intellectual disabilities.

The foundation was set up to help support special olympics of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,674,693$2,752,756▲ $78,063
Accounts Receivable$528,825$1,000,000▲ $471,175
Cash and Non-Interest-Bearing Accounts$114,552$149,395▲ $34,843
Total Assets$3,318,070$3,902,151▲ $584,081
Liabilities
Accounts Payable and Accrued Expenses$27,912$1,668▼ $26,244
Total Liabilities$27,912$1,668▼ $26,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,906$2,480,968▲ $176,062
Net Assets With Donor Restrictions$985,252$1,419,515▲ $434,263
Total Net Assets Fund Balance$3,290,158$3,900,483▲ $610,325
Total Liabilities and Net Assets / Fund Balance$3,318,070$3,902,151▲ $584,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$471,427$40,156▼ $72,088-$419,515
2021$370,808$35,000▲ $65,619-$471,427
2020$307,549$25,000▲ $38,259-$370,808
2019$230,995$35,000▲ $45,354-$307,549
2018$243,196-▼ $9,601-$230,995
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen BergmanChair
Don GereauImmediate Past Chair
Dave BreenPresident & CEO, Soill
David ShaneVice Chair
Bob DimeoBoard Member
Brian CarlsonBoard Member
Brook KlawitterBoard Member
Charles SchmadekeBoard Member
Christine DuffyBoard Member
Dan LangeBoard Member
Hub ArkushBoard Member
Jamie ParisiBoard Member
Jeff MccluskyBoard Member
Julie GustafsonBoard Member
Kaylee MclaughlinBoard Member
Mary Anne EhlertBoard Member
Menjinder BhambraBoard Member
Sue FlottBoard Member
Tom ThompsonBoard Member
Ed RaffertySecretary
Brian SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,062
Program Service Revenue
$0
Investment Income
$88,417
Other Revenue
$31,677
All Other Contributions
$1,051,156
Change in Net Assets
$1,164,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,741
Revenue Not Reported on Financial Statements
$8,415
Revenue Not Reported on Form 990
$-509,462
Total Revenue per Audited Statements
$692,279
Total Revenue per Form 990
$1,210,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,493
Grants and Similar Amounts Paid$19,980
Total Fundraising Expense$10,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,980--$19,980
Fees for Service Investment Mgmnt Fees-$8,415-$8,415
Fees for Services Other-$6,500-$6,500
Other Expenses$60$20$120$200
Total Functional Expenses$20,040$14,935$10,498$45,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,954
Total Expenses per Form 990$45,473
Expenses Not Reported on Form 990$44,896
Expenses per Audited Statements$37,058
Expenses Not Reported on Financial Statements$8,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of IllinoisNormal, IL501(c)(3)Provide Assistance to the Organization$19,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,861
Fundraising Direct Expenses$48,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$118,767$79,861$2,698$77,163
Total Events$118,767$79,861$48,184$31,677
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The board of directors will review the 990 before filing.”

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

“All directors will disclose to the board of directors any possible conflict of interest at the earliest practicable time. No director will vote on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. The minutes of such a meeting will reflect that disclosure was made and that the director having the conflict of interest abstained from voting. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board of directors or committee to resolve the question by majority vote.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois So Foundation
EIN
26-0138534
Phone
3098882551
Address
605 E WILLOW STREET, NORMAL, IL 61761

Signing Officer

Name
Stephen Bergman
Title
Chair
Phone
3098882551
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bergman
Formed
2008
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500.”

Financial Statement Notes

PART X, LINE 2:

“Special olympics illinois, as a charitable foundation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax laws. The foundation was classified as a 509(a)(3) exempt private foundation. The foundation was subject to an excise tax on net investment income in accordance with the tax reform act of 1969 (the act). The act also required that certain minimum distributions, including qualified set-asides, be made each year based on the level of assets during the preceding year. The amount of these qualified distributions is determined in accordance with a specified formula. If the required level of qualified distributions is not made within a year, an additional excise tax is imposed on the foundation. The foundation made proper qualified distributions for the years ended december 31, 2020 and satisfied the required distributions as computed. During 2021 the foundation applied for public charity tax exempt status and was awarded this status effective for the year ended december 31, 2021. The foundation is now classified as an organization that is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses listed on soa 5,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses listed on soa 5,990.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO, SOILL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038906
IRS990/FundraisingDirectExpensesAmt048184
IRS990/FundraisingGrossIncomeAmt079861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt019980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01258340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt088417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02674693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02752756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILLINOIS S.O. FOUNDATION IS AN ILLINOIS NONPROFIT CORPORATION THAT WAS FORMED BY SPECIAL OLYMPICS ILLINOIS, INC. TO SUPPORT THEIR MISSION OF PROVIDING A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOLE WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03290158
IRS990/NetAssetsOrFundBalancesEOYAmt03900483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-554358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02304906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02480968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010189
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt09458
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt060
IRS990/OtherExpensesGrp/TotalAmt09458
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BERGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011310
IRS990/PYInvestmentIncomeAmt072813
IRS990/PYOtherExpensesAmt015172
IRS990/PYOtherRevenueAmt0-8139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01195935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 44,301. 2019 AMOUNT: $ 40,317. 2020 AMOUNT: $ 26,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03632661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt03632661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03632661
IRS990ScheduleA/TotalSupportAmt04034674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031677
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/BoardDesignatedBalanceEOYPct00.19400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0419515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9601
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038906
IRS990ScheduleD/DonatedServicesUseFcltsAmt038906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08415
IRS990ScheduleD/ExpensesSubtotalAmt037058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,902,151
Liabilities
$1,668
Net assets
$3,900,483
Revenue
$1,210,156
Expenses
$45,473
Net income
$1,164,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.02$5.13$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.32$0.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.21$0.05$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.22$0.03$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.17$0.67$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.25$0.08$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.17$0.08$0.09