Civic Intelligence

Thomas W Haas Foundation

990PF • Fiscal year 2017 • EIN 26-4036968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile

View Organization Page

PO Box 21948Portsmouth, NH 03802

(603) 766-3260

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$79,833,233

Up $9,312,099 (+13%) from 2016

Net Assets

Up

$79,540,242

Up $9,534,354 (+14%) from 2016

Liabilities

Down

$292,991

Down $222,255 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$18,026,542

Up $2,650,357 (+17%) from 2016

Expenses

Up

$8,492,188

Up $2,611,922 (+44%) from 2016

Net Income

Up

$9,534,354

Up $38,435 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2011: $11,837,215Liabilities 2011: $0Net Assets 2011: $11,837,2152011Assets 2012: $29,533,891Liabilities 2012: $0Net Assets 2012: $29,533,8912012Assets 2013: $37,234,947Liabilities 2013: $0Net Assets 2013: $37,234,9472013Assets 2014: $50,339,095Liabilities 2014: $929,476Net Assets 2014: $49,409,6192014Assets 2015: $61,237,219Liabilities 2015: $727,250Net Assets 2015: $60,509,9692015Assets 2016: $70,521,134Liabilities 2016: $515,246Net Assets 2016: $70,005,8882016Assets 2017: $79,833,233Liabilities 2017: $292,991Net Assets 2017: $79,540,2422017Assets 2018: $88,368,753Liabilities 2018: $59,990Net Assets 2018: $88,308,7632018Assets 2019: $96,638,284Liabilities 2019: $0Net Assets 2019: $96,638,2842019Assets 2020: $120,393,343Liabilities 2020: $0Net Assets 2020: $120,393,3432020Assets 2021: $135,774,612Liabilities 2021: $0Net Assets 2021: $135,774,6122021Assets 2022: $146,301,818Liabilities 2022: $0Net Assets 2022: $146,301,8182022Assets 2023: $156,758,319Liabilities 2023: $0Net Assets 2023: $156,758,3192023Assets 2024: $167,857,219Liabilities 2024: $74,537Net Assets 2024: $167,782,6822024

Highlighted filing

2017

Assets$79,833,233
Liabilities$292,991
Net Assets$79,540,242
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $3,465,7272011Expenses 2012: $4,647,2622012Expenses 2013: $7,698,8142013Revenue 2014: $17,413,015Expenses 2014: $8,566,133Net Income 2014: $8,846,8822014Revenue 2015: $17,600,654Expenses 2015: $6,500,304Net Income 2015: $11,100,3502015Revenue 2016: $15,376,185Expenses 2016: $5,880,266Net Income 2016: $9,495,9192016Revenue 2017: $18,026,542Expenses 2017: $8,492,188Net Income 2017: $9,534,3542017Revenue 2018: $20,083,910Expenses 2018: $11,315,389Net Income 2018: $8,768,5212018Revenue 2019: $20,153,601Expenses 2019: $11,824,080Net Income 2019: $8,329,5212019Revenue 2020: $31,167,709Expenses 2020: $7,412,650Net Income 2020: $23,755,0592020Revenue 2021: $23,898,654Expenses 2021: $8,517,385Net Income 2021: $15,381,2692021Revenue 2022: $21,568,396Expenses 2022: $11,041,190Net Income 2022: $10,527,2062022Revenue 2023: $19,400,473Expenses 2023: $8,943,972Net Income 2023: $10,456,5012023Revenue 2024: $28,781,276Expenses 2024: $17,756,913Net Income 2024: $11,024,3632024

Highlighted filing

2017

Revenue$18,026,542
Expenses$8,492,188
Net Income$9,534,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W HAASPresident & Treasurer-$0--
BENJAMIN F GAYMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas W Haas Foundation
EIN
26-4036968
Phone
6037663260
Address
PO BOX 21948, PORTSMOUTH, NH 03802

Signing Officer

Name
Thomas W Haas
Title
President
Phone
6037663260
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
99 SUMMER STREET SUITE 520, BOSTON, MA 02110
Preparer
David Desmarais
Phone
6172368098
Raw XML AppendixShowing 400 of 932 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ACCOLADE PARTNERS IV, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ACCOLADE PARTNERS V, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BOREALIS GRANITE FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DFS CAPITAL PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDUCIARY TRUST #1401 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GREENSPRING GLOBAL PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6HEALTHPOINT CAPITAL PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7IRONSIDES PARTNERSHIP FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8IRONSIDES PARTNERSHIP FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9REALTY ASSOCIATES FUND X UTP, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND, II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SIGULER GUFF DISTRESSED REAL ESTATE OPPORTUNITIES FUND, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SIGULER GUFF SMALL BUYOUT OPPORTUNITIES FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0214414
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09534354
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079540242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt070005888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt079540242
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03811128
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03811128
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03811128
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03830143
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019015
IRS990PF/DistributableAmountGrp/TotalTaxAmt019015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt049920
IRS990PF/FMVAssetsEOYAmt088967172
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0132275
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0210985
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0210985
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt035904
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0233164
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0219188
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0197260
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0197260
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0515246
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0292991
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt059202620
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt070123729
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079257668
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt070005888
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt079540242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010967051
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09301259
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09301259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt070521134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt079833233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt088967172
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0515246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0292991
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt070521134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt079833233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt070005888
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt079540242
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt077769400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08157986
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt069611414
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01166541
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03830143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt076602859
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt077769400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0KITTYHAWK ADVISORS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FIDUCIARY TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1310319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING & INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 21948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1600 FIFTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PORTSMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd003802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W HAAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BENJAMIN F GAYMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 21948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORTSMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MANCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd103105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011327724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011337231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05196244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05826467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08080312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04794666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07230133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.147876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.083158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.108057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.183717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.132643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.231807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt076602859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt062486646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt053920342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043982474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt036147051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031190306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07666049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.739382
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07666049
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07666049
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07666049
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

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,833,233
Liabilities
$292,991
Net assets
$79,540,242
Revenue
$18,026,542
Expenses
$8,492,188
Net income
$9,534,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$0.07$168$28.8$17.8$11.0
2023Detailed filing. Detailed filing data is available for this year.$157$0.00$157$19.4$8.94$10.5
2022Detailed filing. Detailed filing data is available for this year.$146$0.00$146$21.6$11.0$10.5
2021Detailed filing. Detailed filing data is available for this year.$136$0.00$136$23.9$8.52$15.4
2020Detailed filing. Detailed filing data is available for this year.$120$0.00$120$31.2$7.41$23.8
2019Detailed filing. Detailed filing data is available for this year.$96.6$0.00$96.6$20.2$11.8$8.33
2018Detailed filing. Detailed filing data is available for this year.$88.4$0.06$88.3$20.1$11.3$8.77
2017Detailed filing. Detailed filing data is available for this year.$79.8$0.29$79.5$18.0$8.49$9.53
2016Detailed filing. Detailed filing data is available for this year.$70.5$0.52$70.0$15.4$5.88$9.50
2015Detailed filing. Detailed filing data is available for this year.$61.2$0.73$60.5$17.6$6.50$11.1
2014Detailed filing. Detailed filing data is available for this year.$50.3$0.93$49.4$17.4$8.57$8.85
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$7.70
2012Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.65
2011Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$3.47