Civic Intelligence

Greg Carr Foundation Inc.

990PF • Fiscal year 2016 • EIN 27-0564755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
313 North Water AvenueIdaho Falls, ID 83402

(208) 529-4785

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$77,400

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$37,286,812

Up $1,460,711 (+4.1%) from 2015

Net Assets

Up

$34,555,415

Up $1,440,232 (+4.3%) from 2015

Liabilities

Up

$2,731,397

Up $20,479 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$5,395,483

Up $285,723 (+5.6%) from 2015

Expenses

Up

$6,398,923

Up $778,769 (+14%) from 2015

Net Income

Down

-$1,003,440

Down $493,046 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $27,762,586Liabilities 2010: $25,000Net Assets 2010: $27,737,5862010Assets 2011: $27,838,727Liabilities 2011: $25,168Net Assets 2011: $27,813,5592011Assets 2012: $29,154,103Liabilities 2012: $296,242Net Assets 2012: $28,857,8612012Assets 2014: $36,930,513Liabilities 2014: $2,559,659Net Assets 2014: $34,370,8542014Assets 2015: $35,826,101Liabilities 2015: $2,710,918Net Assets 2015: $33,115,1832015Assets 2016: $37,286,812Liabilities 2016: $2,731,397Net Assets 2016: $34,555,4152016Assets 2017: $39,117,697Liabilities 2017: $4,046,982Net Assets 2017: $35,070,7152017Assets 2018: $34,873,927Liabilities 2018: $4,034,101Net Assets 2018: $30,839,8262018Assets 2019: $39,771,198Liabilities 2019: $4,035,319Net Assets 2019: $35,735,8792019Assets 2020: $45,330,213Liabilities 2020: $4,058,648Net Assets 2020: $41,271,5652020Assets 2021: $40,032,587Liabilities 2021: $4,045,396Net Assets 2021: $35,987,1912021Assets 2022: $32,969,875Liabilities 2022: $3,997,329Net Assets 2022: $28,972,5462022Assets 2023: $33,692,522Liabilities 2023: $4,018,957Net Assets 2023: $29,673,5652023Assets 2024: $53,844,136Liabilities 2024: $4,081,990Net Assets 2024: $49,762,1462024

Highlighted filing

2016

Assets$37,286,812
Liabilities$2,731,397
Net Assets$34,555,415
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,386,3322010Expenses 2011: $5,875,3352011Expenses 2012: $5,110,0582012Revenue 2014: $4,243,617Expenses 2014: $7,151,067Net Income 2014: -$2,907,4502014Revenue 2015: $5,109,760Expenses 2015: $5,620,154Net Income 2015: -$510,3942015Revenue 2016: $5,395,483Expenses 2016: $6,398,923Net Income 2016: -$1,003,4402016Revenue 2017: $5,913,100Expenses 2017: $7,699,782Net Income 2017: -$1,786,6822017Revenue 2018: $8,084,589Expenses 2018: $10,681,150Net Income 2018: -$2,596,5612018Revenue 2019: $9,800,987Expenses 2019: $8,976,522Net Income 2019: $824,4652019Revenue 2020: $11,248,432Expenses 2020: $7,829,450Net Income 2020: $3,418,9822020Revenue 2021: $6,894,106Expenses 2021: $9,528,208Net Income 2021: -$2,634,1022021Revenue 2022: $6,162,250Expenses 2022: $9,405,433Net Income 2022: -$3,243,1832022Revenue 2023: $6,644,290Expenses 2023: $8,103,568Net Income 2023: -$1,459,2782023Revenue 2024: $34,356,136Expenses 2024: $11,900,530Net Income 2024: $22,455,6062024

Highlighted filing

2016

Revenue$5,395,483
Expenses$6,398,923
Net Income-$1,003,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan P KirkhamTreasurer/SecretaryFT$77,400-$77,400
GREGORY C CARRPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Greg Carr Foundation Inc
EIN
27-0564755
In Care Of
% RYAN P KIRKHAM
Phone
2085294785
Address
313 North Water Avenue, Idaho Falls, ID 83402

Signing Officer

Name
Gregory C Carr
Title
President
Phone
2085294785
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Michael J Rowe CPA
Phone
6174399700
Raw XML AppendixShowing 400 of 978 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt824944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9103337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10109230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11114967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1445820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15409017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16157525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17557788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18106117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19106117
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21135000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DEUTSCHE HIGH INCOME TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DU PONT DE NEMOURS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DUKE ENERGY CORP NEW
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ENERGY TRANSFER PARTNERS LP MLP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LEHMAN BROS HLDGS CAP TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MORGAN STANLEY CAP TR V
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20KIMCO RLTY CORP CL K
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21SIMON PPTY GROUP LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22UAL CORP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-07-19
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022864
IRS990PF/DistributableAmountGrp/TotalTaxAmt022864
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015576
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022864
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015576
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022864
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0475288
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0121709
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt031822471
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01883105
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01880584
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02721221
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037382782
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02731397
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt037286812
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033115183
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034555415
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt034555415
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034156803
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0164792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032702335
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0512352
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01289676
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01682223
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033644451
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034156803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0164775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt158805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt237500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JAMES F BYRNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BRETT KUXHAUSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2GRAINNE KEEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MOVIE PRODUCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CAMERAPERSON,EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PRODUCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0313 NORTH WATER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1313 NORTH WATER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2313 NORTH WATER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd183402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd283402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt177400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY C CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ryan P Kirkham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0313 North Water Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1313 North Water Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Idaho Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Idaho Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183402
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt08118810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08130242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06824675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08311152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07095085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05289626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05779288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.241312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.204208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.249401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.30617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.209297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.237486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033644451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt033420220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt033324513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023173668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025273250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024335263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07687261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.206562
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07687261

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Filings

Displayed year

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

Open filing
Assets
$37,286,812
Liabilities
$2,731,397
Net assets
$34,555,415
Revenue
$5,395,483
Expenses
$6,398,923
Net income
-$1,003,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$4.08$49.8$34.4$11.9$22.5
2023Detailed filing. Detailed filing data is available for this year.$33.7$4.02$29.7$6.64$8.10$1.46
2022Detailed filing. Detailed filing data is available for this year.$33.0$4.00$29.0$6.16$9.41$3.24
2021Detailed filing. Detailed filing data is available for this year.$40.0$4.05$36.0$6.89$9.53$2.63
2020Detailed filing. Detailed filing data is available for this year.$45.3$4.06$41.3$11.2$7.83$3.42
2019Detailed filing. Detailed filing data is available for this year.$39.8$4.04$35.7$9.80$8.98$0.82
2018Detailed filing. Detailed filing data is available for this year.$34.9$4.03$30.8$8.08$10.7$2.60
2017Detailed filing. Detailed filing data is available for this year.$39.1$4.05$35.1$5.91$7.70$1.79
2016Detailed filing. Detailed filing data is available for this year.$37.3$2.73$34.6$5.40$6.40$1.00
2015Detailed filing. Detailed filing data is available for this year.$35.8$2.71$33.1$5.11$5.62$0.51
2014Detailed filing. Detailed filing data is available for this year.$36.9$2.56$34.4$4.24$7.15$2.91
2012Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$5.11
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.03$27.8$5.88
2010Detailed filing. Detailed filing data is available for this year.$27.8$0.03$27.7$7.39