Civic Intelligence

Iuoe Local 15 Charitable Trust

990 • Fiscal year 2018 • EIN 26-2189501

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A
44-40 11th StreetLong Island City, NY 11101

(212) 929-5327

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-181%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$70,146

Down $13,851 (-16%) from 2017

Net Assets

Down

$62,146

Down $12,760 (-17%) from 2017

Liabilities

Down

$8,000

Down $1,091 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$7,059

Down $16,383 (-70%) from 2017

Expenses

Down

$19,819

Down $4,485 (-18%) from 2017

Net Income

Down

-$12,760

Down $11,898 (-1380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $107,700Liabilities 2011: $10,769Net Assets 2011: $96,9312011Assets 2012: $112,255Liabilities 2012: $15,609Net Assets 2012: $96,6462012Assets 2013: $108,546Liabilities 2013: $7,465Net Assets 2013: $101,0812013Assets 2014: $125,504Liabilities 2014: $11,892Net Assets 2014: $113,6122014Assets 2015: $121,266Liabilities 2015: $16,243Net Assets 2015: $105,0232015Assets 2016: $118,192Liabilities 2016: $42,424Net Assets 2016: $75,7682016Assets 2017: $83,997Liabilities 2017: $9,091Net Assets 2017: $74,9062017Assets 2018: $70,146Liabilities 2018: $8,000Net Assets 2018: $62,1462018Assets 2019: $145,257Liabilities 2019: $114,271Net Assets 2019: $30,9862019Assets 2020: $105,204Liabilities 2020: $8,200Net Assets 2020: $97,0042020Assets 2021: $103,522Liabilities 2021: $8,449Net Assets 2021: $95,0732021Assets 2022: $497,766Liabilities 2022: $382,572Net Assets 2022: $115,1942022Assets 2023: $352,545Liabilities 2023: $239,009Net Assets 2023: $113,5362023Assets 2024: $332,783Liabilities 2024: $159,374Net Assets 2024: $173,4092024Assets 2025: $365,368Liabilities 2025: $26,744Net Assets 2025: $338,6242025

Highlighted filing

2018

Assets$70,146
Liabilities$8,000
Net Assets$62,146
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $181,6812011Expenses 2012: $73,1902012Expenses 2013: $86,5392013Revenue 2014: $31,968Expenses 2014: $19,437Net Income 2014: $12,5312014Revenue 2015: $17,928Expenses 2015: $21,265Net Income 2015: -$3,3372015Revenue 2016: -$4,552Expenses 2016: $24,703Net Income 2016: -$29,2552016Revenue 2017: $23,442Expenses 2017: $24,304Net Income 2017: -$8622017Revenue 2018: $7,059Expenses 2018: $19,819Net Income 2018: -$12,7602018Revenue 2019: $33,067Expenses 2019: $64,227Net Income 2019: -$31,1602019Revenue 2020: $82,693Expenses 2020: $16,675Net Income 2020: $66,0182020Revenue 2021: $13,380Expenses 2021: $15,311Net Income 2021: -$1,9312021Revenue 2022: $37,355Expenses 2022: $17,234Net Income 2022: $20,1212022Revenue 2023: $136,579Expenses 2023: $138,237Net Income 2023: -$1,6582023Revenue 2024: $205,577Expenses 2024: $145,704Net Income 2024: $59,8732024Revenue 2025: $1,068,007Expenses 2025: $902,792Net Income 2025: $165,2152025

Highlighted filing

2018

Revenue$7,059
Expenses$19,819
Net Income-$12,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$384,097
Mission and Program Overview

Mission

The purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d, 15g, 15h and their immediate family who have suffered death, injury, or economic hardship.

the purpose of the organization is to provide financial assistance to other charitable organizations, any needy and deserving individual or individuals and present and former members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d and their immediate family who have suffered death, injury, or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,843$45,085▼ $25,758
Accounts Receivable$13,154$12,019▼ $1,135
Land, Buildings, and Equipment, Net-$7,200-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,997$70,146▼ $13,851
Other Assets Total-$5,842-
Liabilities
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Other Liabilities$1,091--
Total Liabilities$9,091$8,000▼ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$74,906$62,146▼ $12,760
Total Net Assets Fund Balance$74,906$62,146▼ $12,760
Total Liabilities and Net Assets / Fund Balance$83,997$70,146▼ $13,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,200$800$8,000
Other Assets Org$5,842--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
James T CallahanTrustee
Robert J BurnsTrustee
Thomas CallahanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,019
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$-13,069
All Other Contributions
$20,019
Change in Net Assets
$-12,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,059
Revenue Not Reported on Form 990
$377,038
Total Revenue per Audited Statements
$384,097
Total Revenue per Form 990
$7,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,819
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-$8,000-$8,000
Other Expenses$7,800--$7,800
Office Expenses-$2,734-$2,734
Depreciation Depletion-$800-$800
Insurance-$485-$485
Total Functional Expenses$7,800$12,019$0$19,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,857
Expenses Not Reported on Form 990$377,038
Expenses per Audited Statements$19,819
Total Expenses per Form 990$19,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$377,038
Fundraising Gross Income$363,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$363,969$363,969$25,800$338,169
Total Events$363,969$363,969$377,038$-13,069
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James t. Callahan and thomas callahan are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the Organizations policy, individuals have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.”

form 990, part VI, line 15-compensation

“the organization does not pay any compensation.”

Filing and Contact Details

Filer

Filer Name
Iuoe Local 15 Charitable Trust
EIN
26-2189501
Phone
2129295327
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Thomas Callahan
Title
Trustee
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Callahan
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $377038”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $377038”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01650133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248410
IRS990ScheduleA/Total509Grp/TotalAmt01650133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt0377038
IRS990ScheduleD/ExpensesSubtotalAmt019819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherExpensesIncludedAmt0377038
IRS990ScheduleD/OtherRevenueAmt0377038
IRS990ScheduleD/RevenueNotReportedAmt0377038
IRS990ScheduleD/RevenueSubtotalAmt07059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $377038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $377038
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05842
IRS990ScheduleD/TotalExpensesPerForm990Amt019819
IRS990ScheduleD/TotalRevenuePerForm990Amt07059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0363969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0253117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0253117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES T. CALLAHAN AND THOMAS CALLAHAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 was reviewed with the organization's board of trustees prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the Organizations policy, individuals have a continuous obligation to report potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents, policies and financial statements are available to all members upon request. document are available to the public to the extent required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization does not pay any compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, line 15-compensation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0iuoe local union 15 15a 15b 15c 15d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135159024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0member representation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044-40 11th street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0long island city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0certain trustees listed on part vii, section a, do not receive compensation from this organization, but do receive compensation from iuoe local union 15, 15a, 15c, 15 d afl-cio in their capacity as employees/officers of the union. accordingly, their compensation is reported on the form 990 of the union.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0part vii, section a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083997
IRS990/TotalAssetsEOYAmt070146
IRS990/TotalAssetsGrp/BOYAmt083997
IRS990/TotalAssetsGrp/EOYAmt070146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07800
IRS990/TotalFunctionalExpensesGrp/TotalAmt019819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09091
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt09091
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062146
IRS990/TotalProgramServiceExpensesAmt07800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083997

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,146
Liabilities
$8,000
Net assets
$62,146
Revenue
$7,059
Expenses
$19,819
Net income
-$12,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.07$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.21$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.08$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.00$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.18
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