Civic Intelligence

Foundation for Cottage Rehab and Goleta Valley Cottage Hosp

990 • Fiscal year 2020 • EIN 26-0433816

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
PO Box 689 Attn Finance DeptSanta Barbara, CA 93102

(805) 324-9903

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$23,148,009

Up $2,401,460 (+12%) from 2019

Net Assets

Up

$23,092,674

Up $2,423,890 (+12%) from 2019

Liabilities

Down

$55,335

Down $22,430 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$1,539,352

Up $176,138 (+13%) from 2019

Expenses

Down

$525,724

Down $339,848 (-39%) from 2019

Net Income

Up

$1,013,628

Up $515,986 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2019: $20,746,549Liabilities 2019: $77,765Net Assets 2019: $20,668,7842019Assets 2020: $23,148,009Liabilities 2020: $55,335Net Assets 2020: $23,092,6742020Assets 2021: $25,647,176Liabilities 2021: $89,082Net Assets 2021: $25,558,0942021Assets 2022: $24,602,923Liabilities 2022: $110,607Net Assets 2022: $24,492,3162022Assets 2023: $32,627,404Liabilities 2023: $154,375Net Assets 2023: $32,473,0292023Assets 2024: $40,639,206Liabilities 2024: $210,021Net Assets 2024: $40,429,1852024

Highlighted filing

2020

Assets$23,148,009
Liabilities$55,335
Net Assets$23,092,674
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $1,363,214Expenses 2019: $865,572Net Income 2019: $497,6422019Revenue 2020: $1,539,352Expenses 2020: $525,724Net Income 2020: $1,013,6282020Revenue 2021: $1,937,159Expenses 2021: $610,946Net Income 2021: $1,326,2132021Revenue 2022: $3,453,443Expenses 2022: $689,497Net Income 2022: $2,763,9462022Revenue 2023: $2,502,038Expenses 2023: $806,276Net Income 2023: $1,695,7622023Revenue 2024: $7,556,329Expenses 2024: $824,328Net Income 2024: $6,732,0012024

Highlighted filing

2020

Revenue$1,539,352
Expenses$525,724
Net Income$1,013,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$5,042,761
Mission and Program Overview

Mission

It is the mission of Cottage Rehabilitation Hospital Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital.

It is the mission of RISB Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,058,244$10,810,975▲ $752,731
Investments Other Securities$3,992,136$3,906,534▼ $85,602
Savings and Temporary Cash Investments$264$1,161,868▲ $1,161,604
Cash and Non-Interest-Bearing Accounts$425,358$719,838▲ $294,480
Pledges and Grants Receivable$50,248$442,359▲ $392,111
Accounts Receivable$13,814$227,722▲ $213,908
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,746,549$23,148,009▲ $2,401,460
Other Assets Total$6,206,485$5,878,713▼ $327,772
Liabilities
Accounts Payable and Accrued Expenses$77,765$55,335▼ $22,430
Other Liabilities$0$0→ $0
Total Liabilities$77,765$55,335▼ $22,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,342,270$12,977,918▲ $635,648
Net Assets Without Donor Restrictions$8,326,514$10,114,756▲ $1,788,242
Total Net Assets Fund Balance$20,668,784$23,092,674▲ $2,423,890
Total Liabilities and Net Assets / Fund Balance$20,746,549$23,148,009▲ $2,401,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,726--
Closely Held Equity Interests$3,906,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,607,015$1,482▲ $31,938-$7,640,435
2019$7,615,604-▼ $8,589-$7,607,015
2018$7,653,209-▼ $37,605-$7,615,604
2017$7,473,696-▲ $179,513-$7,653,209
2016$7,323,765-▲ $149,931-$7,473,696
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
-Chair
-Chair (partial year)
-Vice Chair
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cottage HealthAccounting services, Tax reporting, Management personnel, Fund raising administration supportPO Box 689, Santa Barbara, CA 93102$230,288
Revenue and Support

Revenue Composition

Contributions and Grants
$746,706
Program Service Revenue
$0
Investment Income
$792,646
Other Revenue
$0
All Other Contributions
$746,706
Change in Net Assets
$1,013,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,854
Revenue Not Reported on Financial Statements
$32,498
Revenue Not Reported on Form 990
$1,410,262
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,917,116
Total Revenue per Form 990
$1,539,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,196
Grants and Similar Amounts Paid$113,528
Total Fundraising Expense$101,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$64,875$97,313$162,188
Grants to Domestic Orgs$113,528--$113,528
Fees for Services Accounting-$46,714-$46,714
Fees for Service Investment Mgmnt Fees-$32,716-$32,716
Fees for Services Other$0$3,037$3,887$6,924
Office Expenses-$6,356-$6,356
Insurance-$4,622-$4,622
Other Expenses$4,276--$4,276
Total Functional Expenses$266,204$158,320$101,200$525,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$525,724
Expenses per Audited Statements$493,226
Total Expenses per Audited Statements$493,226
Expenses Not Reported on Financial Statements$32,498
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara Cottage Rehabilitation HospitalSanta Barbara, CA501(c)(3)To support the Cottage Rehabilitation Hospital operational needs$106,403
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Review of form 990 by governing body

“The accounting department prepares Form 990 and it is reviewed by the accounting manager. Form 990 is then provided to the Foundation Administrator for review with a board member. Once reviewed the 990 is finalized.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Board may require Directors, Officers, employees and members of any adjunct organization or other selected individuals to submit regular annual statements disclosing any existing or potential conflict of interest and to promptly inform the Board in the event a potential conflict of interest arises. The Board may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflicts of interest, which may include removal from a position or office. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the Foundation, or is a Director or officer of, or has a direct material financial or influential interest in the entity contracting or dealing with the Foundation.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RISB Foundation
EIN
26-0433816
Phone
8053249903
Address
PO Box 689 Attn Finance Dept, Santa Barbara, CA 93102
Doing Business As
Cottage Rehabilitation Hospital Foundation

Signing Officer

Name
Renee Nordstrand
Title
Board Chair
Signed
2021-10-19

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
24
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of charitable remainder trusts - 7747; Change in value of perpetual trust - 31938;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Endowment funds are used for the support of Cottage Rehabilitation Hospital and to assist patients in need after discharge from the hospital.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2016.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of Charitable Remainder Trusts and Perpetual Trust - 39685”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03866390
IRS990/GrossReceiptsAmt05042761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04622
IRS990/InsuranceGrp/TotalAmt04622
IRS990/InvestmentIncomeGrp/ExclusionAmt0429665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03992136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03906534
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010058244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010810975
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03503409
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0It is the mission of RISB Foundation to support the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020668784
IRS990/NetAssetsOrFundBalancesEOYAmt023092674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0362981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01370577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08326514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010114756
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OfficeExpensesGrp/TotalAmt06356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06206485
IRS990/OtherAssetsTotalGrp/EOYAmt05878713
IRS990/OtherChangesInNetAssetsAmt039685
IRS990/OtherExpensesGrp/Desc0Program support - indigent assistance
IRS990/OtherExpensesGrp/Desc1Program support - Medical equipment and supplies
IRS990/OtherExpensesGrp/Desc2Program support - Therapy staff training
IRS990/OtherExpensesGrp/Desc3Program support - other
IRS990/OtherExpensesGrp/ProgramServicesAmt092309
IRS990/OtherExpensesGrp/ProgramServicesAmt133374
IRS990/OtherExpensesGrp/ProgramServicesAmt222717
IRS990/OtherExpensesGrp/ProgramServicesAmt34276
IRS990/OtherExpensesGrp/TotalAmt092309
IRS990/OtherExpensesGrp/TotalAmt133374
IRS990/OtherExpensesGrp/TotalAmt222717
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442359
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315530
IRS990/PYInvestmentIncomeAmt0644076
IRS990/PYOtherExpensesAmt0550042
IRS990/PYRevenuesLessExpensesAmt0497642
IRS990/PYTotalExpensesAmt0865572
IRS990/PYTotalRevenueAmt01363214
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01013628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - TAXABLE SALES AND UBI REFUND, COLUMN A - 4968.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 4968.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0738654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02500419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3718
IRS990ScheduleA/PublicSupportPY170Pct00.4079
IRS990ScheduleA/PublicSupportTotal170Amt01950475
IRS990ScheduleA/SubstantialContributorsTotAmt0789597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740072
IRS990ScheduleA/TotalSupportAmt05245459
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/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03906534
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07607015
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07640435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07615604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07607015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07653209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07615604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07473696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07653209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07323765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07473696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032498
IRS990ScheduleD/ExpensesSubtotalAmt0493226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032498
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01370577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04111390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11759597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charitable Remainder Trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other receivables

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,148,009
Liabilities
$55,335
Net assets
$23,092,674
Revenue
$1,539,352
Expenses
$525,724
Net income
$1,013,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.21$40.4$7.56$0.82$6.73
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.15$32.5$2.50$0.81$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.11$24.5$3.45$0.69$2.76
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.09$25.6$1.94$0.61$1.33
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.06$23.1$1.54$0.53$1.01
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.08$20.7$1.36$0.87$0.50