Civic Intelligence

Saul Schottenstein Foundation C C/O Arshot Investment Corporation

990PF • Fiscal year 2016 • EIN 27-0167574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

107 S High St - 3rd FloorColumbus, OH 43215

(614) 463-9730

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,890,201

Down $274,466 (-5.3%) from 2015

Net Assets

Down

$4,890,201

Down $274,466 (-5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$168,838

Down $214,131 (-56%) from 2015

Expenses

Up

$444,667

Up $39,352 (+9.7%) from 2015

Net Income

Down

-$275,829

Down $253,483 (-1134%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,640,038Liabilities 2010: $0Net Assets 2010: $5,640,0382010Assets 2011: $5,997,936Liabilities 2011: $62,000Net Assets 2011: $5,935,9392011Assets 2012: $5,603,297Liabilities 2012: $3Net Assets 2012: $5,603,2942012Assets 2013: $5,541,866Liabilities 2013: $0Net Assets 2013: $5,541,8662013Assets 2014: $5,191,811Liabilities 2014: $4,798Net Assets 2014: $5,187,0132014Assets 2015: $5,164,667Liabilities 2015: $0Net Assets 2015: $5,164,6672015Assets 2016: $4,890,201Liabilities 2016: $0Net Assets 2016: $4,890,2012016Assets 2017: $4,783,910Liabilities 2017: $0Net Assets 2017: $4,783,9102017Assets 2018: $4,798,095Liabilities 2018: $2,842Net Assets 2018: $4,795,2532018Assets 2019: $4,801,160Liabilities 2019: $23,871Net Assets 2019: $4,777,2892019Assets 2020: $4,557,892Liabilities 2020: $21,126Net Assets 2020: $4,536,7662020Assets 2021: $4,615,198Liabilities 2021: $2,883Net Assets 2021: $4,610,1082021Assets 2022: $4,645,625Liabilities 2022: $13,672Net Assets 2022: $4,631,9532022Assets 2023: $4,559,220Liabilities 2023: $5,515Net Assets 2023: $4,553,7052023Assets 2024: $4,567,121Liabilities 2024: $18,263Net Assets 2024: $4,548,8582024

Highlighted filing

2016

Assets$4,890,201
Liabilities$0
Net Assets$4,890,201

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $343,2212010Expenses 2011: $383,7942011Expenses 2012: $557,4792012Revenue 2013: $299,724Expenses 2013: $361,152Net Income 2013: -$61,4282013Revenue 2014: $256,232Expenses 2014: $604,286Net Income 2014: -$348,0542014Revenue 2015: $382,969Expenses 2015: $405,315Net Income 2015: -$22,3462015Revenue 2016: $168,838Expenses 2016: $444,667Net Income 2016: -$275,8292016Revenue 2017: $224,636Expenses 2017: $330,927Net Income 2017: -$106,2912017Revenue 2018: $248,010Expenses 2018: $236,667Net Income 2018: $11,3432018Revenue 2019: $423,925Expenses 2019: $441,889Net Income 2019: -$17,9642019Revenue 2020: $32,495Expenses 2020: $273,018Net Income 2020: -$240,5232020Revenue 2021: $388,622Expenses 2021: $428,179Net Income 2021: -$39,5572021Revenue 2022: $162,608Expenses 2022: $283,094Net Income 2022: -$120,4862022Revenue 2023: $64,113Expenses 2023: $154,811Net Income 2023: -$90,6982023Revenue 2024: $267,461Expenses 2024: $283,807Net Income 2024: -$16,3462024

Highlighted filing

2016

Revenue$168,838
Expenses$444,667
Net Income-$275,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H SCHOTTENSTEINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saul Schottenstein Foundation C
EIN
27-0167574
Phone
6144639730
Address
107 S HIGH ST - 3RD FLOOR, COLUMBUS, OH 43215

Signing Officer

Name
Thomas H Schottenstein
Title
President
Phone
6144639730
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Landaker & Associates Inc
Address
128 W COUNTY LINE RD STE D, WESTERVILLE, OH 43082
Preparer
James a Landaker CPA
Phone
6148991101
Raw XML AppendixShowing 400 of 1,478 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LANDAKER & ASSOCIATRES, INC.- CP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02870
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0300
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED - VERIFICATION OF FORM 990PF FILING IS ALL THAT IS REQUIRED BY STATE OF OHIO.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-672
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt155478
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt161868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-475
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-2320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-5076
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt216904
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-2563
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23-5681
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24-2357
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25-1738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-2844
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt274358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-4920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29-35
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01107224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1116748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01135555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1164409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MS-ACCT - 676-307601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MS-ACCT - 676-307600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0332123
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MOD. SINGLE PREM. UNIV. LIFE POL.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0332123
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13190
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd125
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03170
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0174366
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0428842
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0428842
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043854
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043854
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043854
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01527399
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0122464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0122464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0122464
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0556
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0556
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0556
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01112
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-9452
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0167373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011972
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08445
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02898
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0178290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0432766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0444667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0179274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0168838
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03924
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03924
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011901
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04174
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-275829
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01363
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04890201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05164667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04890201
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0230067
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0230067
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0230067
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0231741
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01674
IRS990PF/DistributableAmountGrp/TotalTaxAmt01674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02500
IRS990PF/FMVAssetsEOYAmt04966193
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02378018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01223972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01299964
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0329827
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0332123
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0332123
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02362159
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0951511
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02362159
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02362159
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01505311
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0971947
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0971947
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05164667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04890201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04966193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05164667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04890201
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05164667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04890201
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05164667
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04890201
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04705392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01238629
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03466763
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt070581
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0231741
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04634811
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04705392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS H SCHOTTENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ARSHOT INVESTMENT CORPORATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0107 S HIGH ST - 3RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043215
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0363629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0365303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0392895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0440352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0339602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0511179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0366072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.094424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.078171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.071478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.086037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04634811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04160949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05633206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04751172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05941353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05888450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0432766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.392278
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0431092
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0432766
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01674
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0432766
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.27$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.63$0.16$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$0.39$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$0.03$0.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.17$0.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.38$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.26$0.60$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.30$0.36$0.06
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.56
2011Detailed filing. Detailed filing data is available for this year.$6.00$0.06$5.94$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.34