Civic Intelligence

Northaven Charitable Giving Foundation

990 • Fiscal year 2020 • EIN 26-0850444

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
12700 Hillcrest Road No 201Dallas, TX 75230

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$365,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,722,437

Up $472,059 (+21%) from 2019

Net Assets

Up

$2,722,437

Up $472,059 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$484,911

Down $1,668,239 (-77%) from 2019

Expenses

Up

$825,510

Up $825,226 (+290573%) from 2019

Net Income

Down

-$340,599

Down $2,493,465 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $100,000Liabilities 2015: $0Net Assets 2015: $100,0002015Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $100,000Liabilities 2017: $0Net Assets 2017: $100,0002017Assets 2018: $100,975Liabilities 2018: $975Net Assets 2018: $100,0002018Assets 2019: $2,250,378Liabilities 2019: $0Net Assets 2019: $2,250,3782019Assets 2020: $2,722,437Liabilities 2020: $0Net Assets 2020: $2,722,4372020Assets 2021: $903,851Liabilities 2021: $0Net Assets 2021: $903,8512021Assets 2022: $1,030,918Liabilities 2022: $0Net Assets 2022: $1,030,9182022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $836,047Liabilities 2024: $30,000Net Assets 2024: $806,0472024

Highlighted filing

2020

Assets$2,722,437
Liabilities$0
Net Assets$2,722,437
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,278Expenses 2015: $1,082,582Net Income 2015: -$1,080,3042015Revenue 2016: $4,060Expenses 2016: $4,060Net Income 2016: $02016Revenue 2017: $2,447Expenses 2017: $2,447Net Income 2017: $02017Revenue 2018: $1,238Expenses 2018: $1,238Net Income 2018: $02018Revenue 2019: $2,153,150Expenses 2019: $284Net Income 2019: $2,152,8662019Revenue 2020: $484,911Expenses 2020: $825,510Net Income 2020: -$340,5992020Revenue 2021: $404,776Expenses 2021: $2,224,363Net Income 2021: -$1,819,5872021Revenue 2022: $1,009,895Expenses 2022: $882,828Net Income 2022: $127,0672022Revenue 2023: $976,391Expenses 2023: $2,006,309Net Income 2023: -$1,029,9182023Revenue 2024: $2,212,084Expenses 2024: $1,408,037Net Income 2024: $804,0472024

Highlighted filing

2020

Revenue$484,911
Expenses$825,510
Net Income-$340,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$484,911
Mission and Program Overview

Mission

Created to, and is operated to, conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,418,161-
Investments Other Securities$2,233,276$1,304,276▼ $929,000
Cash and Non-Interest-Bearing Accounts$17,102--
Total Assets$2,250,378$2,722,437▲ $472,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,378$2,722,437▲ $472,059
Total Net Assets Fund Balance$2,250,378$2,722,437▲ $472,059
Total Liabilities and Net Assets / Fund Balance$2,250,378$2,722,437▲ $472,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,304,276--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cynthia HendricksTreasurer$131,334$131,334

Board Members and Trustees

NameTitle
Cary RosselChairman
Meyer L BodoffPresident & CEO
Alan KleinVice Chairperson
Jerry BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712
Program Service Revenue
$0
Investment Income
$376,902
Other Revenue
$106,297
All Other Contributions
$1,712
Change in Net Assets
$-340,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,798
Other Expenses$1,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,798--$823,798
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$312-$312
Total Functional Expenses$823,798$1,712$0$825,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Jewish Community FoundationDallas, TX501(c)(3)Community Development$823,798
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Meyer bodoff, jerry blair, and cynthia hendricks have a business relationship to the extent that they are all officers or employees of dallas jewish community foundation, the supported organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws provide that a majority of the directors of the organization shall at all times consist of then-serving directors, officers or members of the board of trustees of dallas jewish community foundation, the supported organization.”

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

“Prior to filing, the board of directors will receive a copy of the return to review.”

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

“As a supporting organization of the dallas jewish community foundation (djcf), the organization closely follows djcf's written policies. Djcf's conflict of interest policy states that each trustee, committee member, and employee shall annually reaffirm his or her personal commitment to follow the conflict of interest standards set out in the djcf conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Charitable Giving Foundation
EIN
26-0850444
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Lane
Phone
3192985333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEYER L BODOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE NOT COMPENSATED FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. MEYER BODOFF, DIRECTOR, IS CEO OF, AND RECEIVES COMPENSATION FROM, DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. DALLAS JEWISH COMMUNITY FOUNDATION UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEYER BODOFF, JERRY BLAIR, AND CYNTHIA HENDRICKS HAVE A BUSINESS RELATIONSHIP TO THE EXTENT THAT THEY ARE ALL OFFICERS OR EMPLOYEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS PROVIDE THAT A MAJORITY OF THE DIRECTORS OF THE ORGANIZATION SHALL AT ALL TIMES CONSIST OF THEN-SERVING DIRECTORS, OFFICERS OR MEMBERS OF THE BOARD OF TRUSTEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A SUPPORTING ORGANIZATION OF THE DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), THE ORGANIZATION CLOSELY FOLLOWS DJCF'S WRITTEN POLICIES. DJCF'S CONFLICT OF INTEREST POLICY STATES THAT EACH TRUSTEE, COMMITTEE MEMBER, AND EMPLOYEE SHALL ANNUALLY REAFFIRM HIS OR HER PERSONAL COMMITMENT TO FOLLOW THE CONFLICT OF INTEREST STANDARDS SET OUT IN THE DJCF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DJSW FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GUS THOMASSON FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2TURTLE CREEK FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832962506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320408591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320405003
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01418161
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1100000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21204276
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0962459
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1157
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2145419
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012700 HILLCREST ROAD SUITE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt112700 HILLCREST ROAD SUITE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt212700 HILLCREST ROAD SUITE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752836123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012700 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02250378
IRS990/TotalAssetsEOYAmt02722437
IRS990/TotalAssetsGrp/BOYAmt02250378
IRS990/TotalAssetsGrp/EOYAmt02722437
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825510
IRS990/TotalGrossUBIAmt0106297
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02722437
IRS990/TotalOtherCompensationAmt066131
IRS990/TotalProgramServiceExpensesAmt0823798
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,722,437
Liabilities
$0
Net assets
$2,722,437
Revenue
$484,911
Expenses
$825,510
Net income
-$340,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.21$1.41$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$2.01$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$2.22$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.48$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.15$0.00$2.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.08$1.08