Civic Intelligence

Seiu Property Service New England Training

EIN 26-6234957 • 501(c)3 • Boston, MA

Profile

The fund operates to provide services and activities for training, education civic and individual development of participants and their beneficiaries.

26 West Street 3rd FloorBoston, MA 02111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$101,481

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $825,639 (-100%) from 2018

Liabilities

Down

$0

Down $123,644 (-100%) from 2018

Net Assets

Down

$0

Down $701,995 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$748,256

Down $320,107 (-30%) from 2018

Expenses

Up

$904,528

Up $50,436 (+5.9%) from 2018

Net Income

Down

-$156,272

Down $370,543 (-173%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $306,584Liabilities 2010: $172,885Net Assets 2010: $133,6992010Assets 2011: $411,689Liabilities 2011: $264,333Net Assets 2011: $147,3562011Assets 2012: $362,442Liabilities 2012: $206,810Net Assets 2012: $155,6322012Assets 2013: $255,481Liabilities 2013: $129,733Net Assets 2013: $125,7482013Assets 2014: $348,221Liabilities 2014: $222,757Net Assets 2014: $125,4642014Assets 2015: $407,317Liabilities 2015: $276,011Net Assets 2015: $131,3062015Assets 2016: $367,804Liabilities 2016: $82,524Net Assets 2016: $285,2802016Assets 2017: $564,930Liabilities 2017: $77,206Net Assets 2017: $487,7242017Assets 2018: $825,639Liabilities 2018: $123,644Net Assets 2018: $701,9952018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8102010Expenses 2011: $832,4872011Expenses 2012: $820,2012012Revenue 2013: $646,067Expenses 2013: $675,951Net Income 2013: -$29,8842013Revenue 2014: $638,460Expenses 2014: $638,744Net Income 2014: -$2842014Revenue 2015: $656,500Expenses 2015: $650,658Net Income 2015: $5,8422015Revenue 2016: $868,506Expenses 2016: $714,532Net Income 2016: $153,9742016Revenue 2017: $1,011,526Expenses 2017: $809,082Net Income 2017: $202,4442017Revenue 2018: $1,068,363Expenses 2018: $854,092Net Income 2018: $214,2712018Revenue 2019: $748,256Expenses 2019: $904,528Net Income 2019: -$156,2722019

Highlighted filing

2019

Revenue$748,256
Expenses$904,528
Net Income-$156,272
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$748,256
Expenses
$904,528
Net income
-$156,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.70$1.07$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$1.01$0.81$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.87$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.13$0.69
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,526
Mission and Program Overview

Mission

The fund operates to provide services and activities for training, education, civic and individual development of participants and their beneficiaries

Provide services and activities for training, education, civic and individual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,500$453,236▲ $169,736
Accounts Receivable$58,798$95,550▲ $36,752
Savings and Temporary Cash Investments$20,494$0▼ $20,494
Land, Buildings, and Equipment, Net$2,109$13,715▲ $11,606
Prepaid Expenses and Deferred Charges$2,903$2,429▼ $474
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$367,804$564,930▲ $197,126
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,524$77,206▼ $5,318
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,524$77,206▼ $5,318
Net Assets / Fund Balance
Unrestricted Net Assets$285,280$487,724▲ $202,444
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$285,280$487,724▲ $202,444
Total Liabilities and Net Assets / Fund Balance$367,804$564,930▲ $197,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,715$1,177$14,892
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana ZambranoDirectorFT$68,087$30,149$98,236
Louise WaldsteinDirector (thru 06/30/2017)PT$40,572$14,606$55,178
Elaine PommellsDirector of Finance-$352$75$427
Susan CowellExecutive Director-$14$3$17

Board Members and Trustees

NameTitle
Roxana RiveraTrustee/chair
Emanuel PastreichTrustee
James CanavanTrustee
Vincent WongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,523
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$202,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,526
Total Revenue per Audited Statements
$1,011,526
Total Revenue per Form 990
$1,011,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,256
Other Expenses$244,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,749$6,838-$263,587
Current Officers, Directors, Trustees, and Key Employees$107,391$46,025-$153,416
Occupancy$102,175$12,107-$114,282
Other Employee Benefits$69,541$3,243-$72,784
Pension Plan Contributions$45,973$731-$46,704
Fees for Services Accounting-$42,295-$42,295
Payroll Taxes$24,824$2,941-$27,765
Office Expenses$23,800$3,588-$27,388
Fees for Services Other$16,817$7,704-$24,521
Insurance$8,982$1,064-$10,046
Fees for Services Legal-$9,786-$9,786
Travel$8,353--$8,353
Information Technology-$7,122-$7,122
Depreciation Depletion-$985-$985
Other Expenses-$48-$48
Total Functional Expenses$664,605$144,477$0$809,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,082
Total Expenses per Audited Statements$809,082
Total Expenses per Form 990$809,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS:

“Trustees roxana rivera and emanuel pastreich both serve as an at-large board and vice-president of service employees international union local 32bj.”

PART VI, SECTION A, LINE 7A - APPOINTMENT OF GOVERNING BODY:

“The board of trustees shall consist of four (4) persons: two (2) of the trustees shall be management trustees which shall be named by maintenance contractors of new england (hereinafter called the "employer trustees"); and two (2) of whom shall be union trustees, which shall be named by service employees' international union local 32bj.”

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:

“The organization had no subcommittees during the year.”

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“The form 990 is prepared by an independent certified accounting firm, engaged by the board of trustees, that forward a draft copy of the form 990 for review by a trustee and the director for discussion and approval; then consent is given for filing of the return with the internal revenue service.”

PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY:

“Staff of this fund, at the time they are hired, are informed of the organization's policy. The director monitors the policy through regular involvement.”

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS & F/S:

“Certain of these documents may be available on request. A fee to copy these documents may be charged.”

Filing and Contact Details

Filer

Filer Name
Seiu Property Service New England Training
EIN
26-6234957
In Care Of
% 32BJ BENEFIT FUNDS
Phone
6175236150
Address
26 WEST STREET 3RD FLOOR, BOSTON, MA 02111

Signing Officer

Name
Roxane Rivera
Title
Trustee
Phone
6175236150
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxane Rivera
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken by the organization and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken by the Fund and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Funds policy is to recognize them as operating expenses.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/BOYAmt0283500
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IRS990/CompensationProcessCEOInd0true
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 06/30/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013715
IRS990/LandBldgEquipCostOrOtherBssAmt014892
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUND OPERATES TO PROVIDE SERVICES AND ACTIVITIES FOR TRAINING, EDUCATION, CIVIC AND INDIVIDUAL DEVELOPMENT OF PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0285280
IRS990/NetAssetsOrFundBalancesEOYAmt0487724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012107
IRS990/OccupancyGrp/ProgramServicesAmt0102175
IRS990/OccupancyGrp/TotalAmt0114282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt023800
IRS990/OfficeExpensesGrp/TotalAmt027388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072784
IRS990/OtherExpensesGrp/Desc0STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/TotalAmt048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt024824
IRS990/PayrollTaxesGrp/TotalAmt027765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045973
IRS990/PensionPlanContributionsGrp/TotalAmt046704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02429
IRS990/PrincipalOfficerNm0ROXANE RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0664053
IRS990/PYRevenuesLessExpensesAmt0153974
IRS990/PYSalariesCompEmpBnftPaidAmt0529284
IRS990/PYTotalExpensesAmt0714532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0868502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03821035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt03821035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646059
IRS990ScheduleA/Total509Grp/TotalAmt03821035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03821059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014892
IRS990ScheduleD/ExpensesSubtotalAmt0809082
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01011526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken by the organization and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken by the Fund and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Funds policy is to recognize them as operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013715
IRS990ScheduleD/TotalExpensesPerForm990Amt0809082
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01011526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809082
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt175

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