Civic Intelligence

Richard Lumsden Foundation C/O Craig Lumsden Vice President

990PF • Fiscal year 2016 • EIN 26-4664508

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

24271%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$370,872

Down $1,094,157 (-75%) from 2015

Net Assets

Down

$370,872

Down $1,094,157 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,508

Down $101,920 (-105%) from 2015

Expenses

Up

$1,089,649

Up $606,584 (+126%) from 2015

Net Income

Down

-$1,094,157

Down $708,504 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $194,143Liabilities 2010: $0Net Assets 2010: $194,1432010Assets 2011: $131,723Liabilities 2011: $0Net Assets 2011: $131,7232011Assets 2012: $1,115,415Liabilities 2012: $0Net Assets 2012: $1,115,4152012Assets 2013: $2,159,897Liabilities 2013: $0Net Assets 2013: $2,159,8972013Assets 2014: $1,850,682Liabilities 2014: $0Net Assets 2014: $1,850,6822014Assets 2015: $1,465,029Liabilities 2015: $0Net Assets 2015: $1,465,0292015Assets 2016: $370,872Liabilities 2016: $0Net Assets 2016: $370,8722016Assets 2017: $302,330Liabilities 2017: $0Net Assets 2017: $302,3302017Assets 2018: $3,242,307Liabilities 2018: $0Net Assets 2018: $3,242,3072018Assets 2019: $2,819,146Liabilities 2019: $0Net Assets 2019: $2,819,1462019Assets 2020: $2,198,478Liabilities 2020: $0Net Assets 2020: $2,198,4782020Assets 2021: $1,698,129Liabilities 2021: $0Net Assets 2021: $1,698,1292021Assets 2022: $1,073,737Liabilities 2022: $0Net Assets 2022: $1,073,7372022Assets 2023: $696,773Liabilities 2023: $0Net Assets 2023: $696,7732023Assets 2024: $562,192Liabilities 2024: $0Net Assets 2024: $562,1922024

Highlighted filing

2016

Assets$370,872
Liabilities$0
Net Assets$370,872
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,7062010Expenses 2011: $427,4962011Expenses 2012: $189,8092012Revenue 2013: $1,268,129Expenses 2013: $223,647Net Income 2013: $1,044,4822013Revenue 2014: $120,944Expenses 2014: $430,159Net Income 2014: -$309,2152014Revenue 2015: $97,412Expenses 2015: $483,065Net Income 2015: -$385,6532015Revenue 2016: -$4,508Expenses 2016: $1,089,649Net Income 2016: -$1,094,1572016Revenue 2017: $14,950Expenses 2017: $83,492Net Income 2017: -$68,5422017Revenue 2018: $3,115,854Expenses 2018: $77,354Net Income 2018: $3,038,5002018Revenue 2019: $182,231Expenses 2019: $596,935Net Income 2019: -$414,7042019Revenue 2020: $218,770Expenses 2020: $847,096Net Income 2020: -$628,3262020Revenue 2021: $458,510Expenses 2021: $959,924Net Income 2021: -$501,4142021Revenue 2022: $120,314Expenses 2022: $744,051Net Income 2022: -$623,7372022Revenue 2023: $84,075Expenses 2023: $461,422Net Income 2023: -$377,3472023Revenue 2024: $120,528Expenses 2024: $254,939Net Income 2024: -$134,4112024

Highlighted filing

2016

Revenue-$4,508
Expenses$1,089,649
Net Income-$1,094,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley K IritaniSec-$0--
Craig LumsdenVP-$0--
Doris LumsdenPres / Director / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Richard Lumsden Foundation
EIN
26-4664508
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Doris Lumsden
Title
President
Phone
8008391754
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68PRICELINE.COM INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70ROSS STORES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71SANFORD C BERNSTEIN FD, INC OV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72SANFORD C. BERNSTEIN FD, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SEALED AIR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75STARBUCKS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76SYNCHRONY FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79TYSON FOODS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87XEROX CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88XILINX INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011761
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-16317
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt048
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-4508
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-4508
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011761
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011761
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1094157
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01183743
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-16317
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08926
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09694
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt066000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt068878
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01086143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01089649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-4508
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt076143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02883
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01200060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-16317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-16317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01183743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-16317
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1094157
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0370872
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01465029
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0370872
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt043201
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt043201
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt043201
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043380
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0179
IRS990PF/DistributableAmountGrp/TotalTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0137
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0183
IRS990PF/FMVAssetsEOYAmt0369573
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01464610
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0370551
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0369252
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01465029
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0370872
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0419
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0321
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01465029
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0370872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0369573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01465029
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0370872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01465029
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0370872
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0880806
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085178
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0795628
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013212
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043380
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0867594
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0880806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Excellence in Giving LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt066000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Philanthropic
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0201 E Las Animas St Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lesley K Iritani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig Lumsden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Doris Lumsden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,872
Liabilities
$0
Net assets
$370,872
Revenue
-$4,508
Expenses
$1,089,649
Net income
-$1,094,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.12$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.08$0.46$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.12$0.74$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.46$0.96$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.22$0.85$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18$0.60$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.12$0.08$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$1.09$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.27$0.22$1.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00