Civic Intelligence

Stillheart Institute

990 • Fiscal year 2015 • EIN 26-1349778

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.STILLHEART.ORG
3770 Punahele RoadPrinceville, HI 96722

(808) 826-4518

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$253,571

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 195.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,337,085

Down $68,173 (-1.3%) from 2014

Net Assets

Up

$4,653,158

Up $97,061 (+2.1%) from 2014

Liabilities

Down

$683,927

Down $165,234 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$129,858

Up $7,430,948 (+102%) from 2014

Expenses

Down

$32,797

Down $786,483 (-96%) from 2014

Net Income

Up

$97,061

Up $8,217,431 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,643,940Liabilities 2010: $3,127,525Net Assets 2010: $15,516,4152010Assets 2012: $17,480,727Liabilities 2012: $3,766,524Net Assets 2012: $13,714,2032012Assets 2013: $16,896,072Liabilities 2013: $4,213,355Net Assets 2013: $12,682,7172013Assets 2014: $5,405,258Liabilities 2014: $849,161Net Assets 2014: $4,556,0972014Assets 2015: $5,337,085Liabilities 2015: $683,927Net Assets 2015: $4,653,1582015Assets 2016: $5,323,571Liabilities 2016: $554,323Net Assets 2016: $4,769,2482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$5,337,085
Liabilities$683,927
Net Assets$4,653,158
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,338,1592010Expenses 2012: $1,657,5912012Expenses 2013: $1,666,9672013Revenue 2014: -$7,301,090Expenses 2014: $819,280Net Income 2014: -$8,120,3702014Revenue 2015: $129,858Expenses 2015: $32,797Net Income 2015: $97,0612015Revenue 2016: $129,853Expenses 2016: $13,763Net Income 2016: $116,0902016Revenue 2017: $234,126Expenses 2017: $51,648Net Income 2017: $182,4782017

Highlighted filing

2015

Revenue$129,858
Expenses$32,797
Net Income$97,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$129,858
Mission and Program Overview

Mission

To provide a beautiful and relaxing educational center and sanctuary in harmony with nature where people can expand their self-awareness of body, mind and spirit for personal growth, professional success and positive transformation.

To provide a place of sanctuary for learning, inspiration, personal growth, and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,300,000$5,300,000→ $0
Loans From Officers Directors$848,829$683,904▼ $164,925
Savings and Temporary Cash Investments$104,159$36,557▼ $67,602
Cash and Non-Interest-Bearing Accounts$1,099$528▼ $571
Total Assets$5,405,258$5,337,085▼ $68,173
Liabilities
Accounts Payable and Accrued Expenses$332$23▼ $309
Total Liabilities$849,161$683,927▼ $165,234
Net Assets / Fund Balance
Unrestricted Net Assets$4,556,097$4,653,158▲ $97,061
Total Net Assets Fund Balance$4,556,097$4,653,158▲ $97,061
Total Liabilities and Net Assets / Fund Balance$5,405,258$5,337,085▼ $68,173
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GisonniPresident & CEOFT$253,171$400$253,571

Board Members and Trustees

NameTitle
Joan PorterFounder & Chairwoman
William Porter Passed AwayVice President
Nola MastersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129,858
Other Revenue
$0
Change in Net Assets
$97,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$22,778-$22,778
Fees for Services Legal-$6,630-$6,630
Occupancy-$1,421-$1,421
Travel-$1,167-$1,167
Office Expenses-$566-$566
Information Technology-$225-$225
Other Expenses-$10-$10
Total Functional Expenses$0$32,797$0$32,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$848,829$683,904▼ $164,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“Joan porter, founder and chairwoman, is the spouse of vice president and board member, william porter.”

Form 990, Part VI, Section A, Line 8B

“At this time stillheart does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990, by an independent accountant, a copy is reviewed by the organization's board and financial consultant prior to filing.”

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

“All officers, directors, and key employees are required to complete and sign a conflict of interest statement annually, indicating understanding of and agreement to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The president uses comparable data from other similarly situated charities to create compensation packages for director and officer level employees. The board of directors discuss and approve the compensation package and all deliberation is reflected in the board of director's minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillheart Institute
EIN
26-1349778
Phone
8088264518
Address
3770 PUNAHELE ROAD, PRINCEVILLE, HI 96722

Signing Officer

Name
Joan Porter
Title
Founder & Chairwoman
Phone
8088264518
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Porter
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Armanino Llp
Address
50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B: POLICIES, LINE 13:

“At this time the organization is operated with a small staff and the board of directors feel implementing a whistleblower policy is unnecessary at this time. The board of directors will reconsider the applicability of this policy on an annual basis as the organization grows.”

FORM 990, PART IV, SECTION B: POLICIES, LINE 14:

“The board of directors has considered this policy and feels that at this point in the development of the organization, it is not necessary to implement. They place confidence in the small staff that maintains paperwork and the systems that are in place. The need for this policy will be considered on an annual basis as the organization grows.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06841000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PORTER REVOCABLE TRUST WILLIAM AND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0683904
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN PORTER, FOUNDER AND CHAIRWOMAN, IS THE SPOUSE OF VICE PRESIDENT AND BOARD MEMBER, WILLIAM PORTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME STILLHEART DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990, BY AN INDEPENDENT ACCOUNTANT, A COPY IS REVIEWED BY THE ORGANIZATION'S BOARD AND FINANCIAL CONSULTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, INDICATING UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT USES COMPARABLE DATA FROM OTHER SIMILARLY SITUATED CHARITIES TO CREATE COMPENSATION PACKAGES FOR DIRECTOR AND OFFICER LEVEL EMPLOYEES. THE BOARD OF DIRECTORS DISCUSS AND APPROVE THE COMPENSATION PACKAGE AND ALL DELIBERATION IS REFLECTED IN THE BOARD OF DIRECTOR'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THIS TIME THE ORGANIZATION IS OPERATED WITH A SMALL STAFF AND THE BOARD OF DIRECTORS FEEL IMPLEMENTING A WHISTLEBLOWER POLICY IS UNNECESSARY AT THIS TIME. THE BOARD OF DIRECTORS WILL RECONSIDER THE APPLICABILITY OF THIS POLICY ON AN ANNUAL BASIS AS THE ORGANIZATION GROWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS HAS CONSIDERED THIS POLICY AND FEELS THAT AT THIS POINT IN THE DEVELOPMENT OF THE ORGANIZATION, IT IS NOT NECESSARY TO IMPLEMENT. THEY PLACE CONFIDENCE IN THE SMALL STAFF THAT MAINTAINS PAPERWORK AND THE SYSTEMS THAT ARE IN PLACE. THE NEED FOR THIS POLICY WILL BE CONSIDERED ON AN ANNUAL BASIS AS THE ORGANIZATION GROWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, SECTION B: POLICIES, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IV, SECTION B: POLICIES, LINE 14:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KAUA'I HYDROPONICS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ANAINA HOU LAND LLC (CANCELLED 0415)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ANAINA HOU LLC (CANCELLED 0415)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ANDARA PLANTATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4KAUA'I MINIATURE GOLF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5KILAUEA PAVILION LLC (CANCELLED 0415)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6NORTH SHORE NURSERY LLC (CANCELLED 0415)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7PORTER IRRIGATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8WAI KOA GUAVA PLANTATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421710793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1870811811
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARMING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LAND HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HARDWOOD PROJECTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4MINIATURE GOLF
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5COMMERCIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6PLANT SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8LAND HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt63770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt73770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt83770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm7PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm8PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd7HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd8HI
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd596722
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd696722
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd796722
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd896722
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05405258
IRS990/TotalAssetsEOYAmt05337085
IRS990/TotalAssetsGrp/BOYAmt05405258
IRS990/TotalAssetsGrp/EOYAmt05337085
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849161
IRS990/TotalLiabilitiesEOYAmt0683927
IRS990/TotalLiabilitiesGrp/BOYAmt0849161
IRS990/TotalLiabilitiesGrp/EOYAmt0683927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04556097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04653158
IRS990/TotalOtherCompensationAmt0400
IRS990/TotalReportableCompFromOrgAmt0253171
IRS990/TotalRevenueGrp/ExclusionAmt0129858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05405258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05337085
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,337,085
Liabilities
$683,927
Net assets
$4,653,158
Revenue
$129,858
Expenses
$32,797
Net income
$97,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.55$4.77$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.68$4.65$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.85$4.56$7.30$0.82$8.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.21$12.7$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.77$13.7$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.13$15.5$1.34