Civic Intelligence

Warner Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-3311211

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2705 Battlement DriveTuscaloosa, AL 35406

(205) 248-8331

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,459,726

Up $39,250 (+1.6%) from 2014

Net Assets

Up

$2,459,726

Up $39,250 (+1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$199,600

Down $36,402 (-15%) from 2014

Expenses

Up

$160,351

Up $45,117 (+39%) from 2014

Net Income

Down

$39,249

Down $81,519 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,749,338Liabilities 2011: $1,848Net Assets 2011: $6,747,4902011Assets 2012: $5,446,613Liabilities 2012: $207Net Assets 2012: $6,168,9412012Assets 2013: $2,299,707Liabilities 2013: $0Net Assets 2013: $2,299,7072013Assets 2014: $2,420,476Liabilities 2014: $0Net Assets 2014: $2,420,4762014Assets 2015: $2,459,726Liabilities 2015: $0Net Assets 2015: $2,459,7262015Assets 2016: $5,911,910Liabilities 2016: $102Net Assets 2016: $5,911,8082016Assets 2017: $7,133,998Liabilities 2017: $0Net Assets 2017: $7,133,9982017Assets 2018: $9,152,651Liabilities 2018: $0Net Assets 2018: $9,152,6512018Assets 2019: $9,376,282Liabilities 2019: $0Net Assets 2019: $9,376,2822019Assets 2020: $9,466,479Liabilities 2020: $0Net Assets 2020: $9,466,4792020Assets 2021: $10,131,886Liabilities 2021: $0Net Assets 2021: $10,131,8862021Assets 2022: $9,970,896Liabilities 2022: $0Net Assets 2022: $9,970,8962022Assets 2023: $10,109,734Liabilities 2023: $0Net Assets 2023: $10,109,7342023Assets 2024: $10,165,875Liabilities 2024: $0Net Assets 2024: $10,165,8752024

Highlighted filing

2015

Assets$2,459,726
Liabilities$0
Net Assets$2,459,726

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,089,2622011Expenses 2012: $2,194,9682012Revenue 2013: $330,987Expenses 2013: $3,477,686Net Income 2013: -$3,146,6992013Revenue 2014: $236,002Expenses 2014: $115,234Net Income 2014: $120,7682014Revenue 2015: $199,600Expenses 2015: $160,351Net Income 2015: $39,2492015Revenue 2016: $325,874Expenses 2016: $101,892Net Income 2016: $223,9822016Revenue 2017: $264,575Expenses 2017: $45,241Net Income 2017: $219,3342017Revenue 2018: $292,049Expenses 2018: $100,307Net Income 2018: $191,7422018Revenue 2019: $388,823Expenses 2019: $178,247Net Income 2019: $210,5762019Revenue 2020: $314,665Expenses 2020: $517,828Net Income 2020: -$203,1632020Revenue 2021: $978,734Expenses 2021: $591,627Net Income 2021: $387,1072021Revenue 2022: $464,415Expenses 2022: $625,405Net Income 2022: -$160,9902022Revenue 2023: $714,597Expenses 2023: $575,759Net Income 2023: $138,8382023Revenue 2024: $614,690Expenses 2024: $558,549Net Income 2024: $56,1412024

Highlighted filing

2015

Revenue$199,600
Expenses$160,351
Net Income$39,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN W WARNERDirector-$0--
SUSAN G AUSTINDirector-$0--
JANET DILLDirector-$0--
VAUGHAN MORRISSETTEDirector-$0--
JERRY PHILLIPSDirector-$0--
JOYCE ALLENDirector-$0--
SKIP GOODWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warner Foundation Inc
EIN
26-3311211
Phone
2052488331
Address
2705 BATTLEMENT DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Susan G Austin
Title
Director
Phone
2052488331
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert T Burns Jr
Phone
2053458440
Raw XML AppendixShowing 400 of 437 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JONATHAN W WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN G AUSTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERRY PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOYCE ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SKIP GOODWIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02705 BATTLEMENT DRIVE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12705 BATTLEMENT DRIVE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29155 ENTERPRISE AVENEUE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33 TAYLOR PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44318 BOULDER LAKE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54636 PEACHTREE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61553 HIGHLAND GATE POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MOBILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4VESTAVIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HOOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd235406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd336608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd435242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd535405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd635244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0560388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0560514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03455556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02159450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0991990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.282492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.883272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.349597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.139431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01983731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02307728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03912221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06176966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07114577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07137515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0129810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.412460
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0129810
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0129810
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0129810
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT T BURNS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 JACK WARNER PARKWAY STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUSCALOOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053458440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WARNERFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098935
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03263655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01853336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0263910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05411776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03263655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01853336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0263910
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030875
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05411776
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05380901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARNER IRR TRUST FOR DAVID WARNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02200 JACK WARNER PKWY NE STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUSCALOOSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt043
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt017957
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19963
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43521
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORGAN STANLEY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01221
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01221
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt068443
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt115179
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.61$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.71$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.46$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.98$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.31$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.39$0.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.26$0.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.33$0.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$3.48$3.15
2012Detailed filing. Detailed filing data is available for this year.$5.45$0.00$6.17$2.19
2011Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.09