Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2018 • EIN 27-1789166

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileCLAGETTREGATTA.ORG
231 Indian AvenuePortsmouth, RI 02871

(401) 846-1353

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$480,441

Up $3,184 (+0.7%) from 2017

Net Assets

Up

$480,441

Up $3,184 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$276,440

Down $21,770 (-7.3%) from 2017

Expenses

Up

$231,348

Up $64,727 (+39%) from 2017

Net Income

Down

$45,092

Down $86,497 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,015Liabilities 2011: $0Net Assets 2011: $32,0152011Assets 2012: $69,077Liabilities 2012: $0Net Assets 2012: $69,0772012Assets 2014: $155,889Liabilities 2014: $0Net Assets 2014: $155,8892014Assets 2015: $248,478Liabilities 2015: $0Net Assets 2015: $248,4782015Assets 2016: $335,568Liabilities 2016: $0Net Assets 2016: $335,5682016Assets 2017: $477,257Liabilities 2017: $0Net Assets 2017: $477,2572017Assets 2018: $480,441Liabilities 2018: $0Net Assets 2018: $480,4412018Assets 2019: $557,928Liabilities 2019: $0Net Assets 2019: $557,9282019Assets 2020: $654,461Liabilities 2020: $400Net Assets 2020: $654,0612020Assets 2021: $712,758Liabilities 2021: $88Net Assets 2021: $712,6702021Assets 2022: $629,963Liabilities 2022: $160Net Assets 2022: $629,8032022Assets 2023: $694,032Liabilities 2023: $253Net Assets 2023: $693,7792023Assets 2024: $686,851Liabilities 2024: $1,095Net Assets 2024: $685,7562024

Highlighted filing

2018

Assets$480,441
Liabilities$0
Net Assets$480,441
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,918Expenses 2011: $84,171Net Income 2011: $11,7472011Revenue 2012: $121,283Expenses 2012: $84,221Net Income 2012: $37,0622012Revenue 2014: $187,680Expenses 2014: $167,045Net Income 2014: $20,6352014Revenue 2015: $258,564Expenses 2015: $161,971Net Income 2015: $96,5932015Revenue 2016: $208,675Expenses 2016: $127,366Net Income 2016: $81,3092016Revenue 2017: $298,210Expenses 2017: $166,621Net Income 2017: $131,5892017Revenue 2018: $276,440Expenses 2018: $231,348Net Income 2018: $45,0922018Revenue 2019: $303,815Expenses 2019: $277,846Net Income 2019: $25,9692019Revenue 2020: $258,424Expenses 2020: $198,711Net Income 2020: $59,7132020Revenue 2021: $356,452Expenses 2021: $236,541Net Income 2021: $119,9112021Revenue 2022: $280,572Expenses 2022: $315,308Net Income 2022: -$34,7362022Revenue 2023: $299,452Expenses 2023: $276,272Net Income 2023: $23,1802023Revenue 2024: $298,478Expenses 2024: $305,675Net Income 2024: -$7,1972024

Highlighted filing

2018

Revenue$276,440
Expenses$231,348
Net Income$45,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$638,840
Mission and Program Overview

Mission

The clagett mission is to provide sailors with physical disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.

To foster national & international amateur competitive sailing opportunities for sailors with physical disabilities and help them achieve their individual goals in sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,257$480,441▲ $3,184
Investments Other Securities$303,386$262,622▼ $40,764
Land, Buildings, and Equipment, Net$37,880$109,898▲ $72,018
Cash and Non-Interest-Bearing Accounts$135,991$83,677▼ $52,314
Savings and Temporary Cash Investments-$21,814-
Intangible Assets-$2,430-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,257$480,441▲ $3,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,257$480,441▲ $3,184
Total Liabilities and Net Assets / Fund Balance$477,257$480,441▲ $3,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,898$42,388$152,286
Other Land Buildings$0--
Other Securities$4,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$129,792$21,000▼ $13,609-$137,183
2017$93,202$20,522▲ $16,068-$129,792
2016$69,103$18,750▲ $5,349-$93,202
2015$51,483$19,633▼ $2,013-$69,103
2014-$49,465▲ $2,018-$51,483
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Juliette MclennanPresident
Bird StaszDirector
Carol BarrowDirector
Chafee EmoryDirector
Charles RosenfieldDirector
Daniel HatchDirector
Janice KennedyDirector
Ken BrockwayDirector
Matt HillDirector
Robbie BenjaminDirector
Robin WallaceDirector
Timothea LarrDirector
Chris McnallyOf Counsel
Nanette GiffordSecretary
Dan DwyerTreasurer
Stephanie MclennanVP, Onshore Activities
Sarah Everhart-skeelsVP, Sailor Recruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$216,108
Program Service Revenue
$7,800
Investment Income
$22,694
Other Revenue
$29,838
All Other Contributions
$198,740
Change in Net Assets
$45,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$32,873Fair Market Value
Clothing and Household Goods-$1,839Fair Market Value
Total Noncash Contributions3$34,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,941
Salaries, Compensation, and Employee Benefits$65,907
Total Fundraising Expense$30,587
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,212$10,083-$61,295
Other Salaries and Wages$29,440$17,664$11,776$58,880
Depreciation Depletion$14,593--$14,593
Insurance$8,878$2,474-$11,352
Payroll Taxes$3,514$2,108$1,405$7,027
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$1,642$3,544$5,186
Foreign Grants$3,500--$3,500
Fees for Services Accounting-$3,050-$3,050
Conferences and Meetings-$2,331-$2,331
Other Expenses$39,850$177$2,002$2,179
Information Technology-$707-$707
Total Functional Expenses$156,987$43,774$30,587$231,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,705
Fundraising Direct Expenses$8,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,268$17,900-$17,900
Silent Auction$15,055$15,055-$15,055
Total Events$56,073$38,705$8,867$29,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers/directors have a family relationship: juliette mclennan and stephanie mclennan.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers perform a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available to the public upon request and the director & president would prepare the documents to send.”

Filing and Contact Details

Filer

Filer Name
The C Thomas Clagett Jr Memorial
EIN
27-1789166
Phone
4018461353
Address
231 INDIAN AVENUE, PORTSMOUTH, RI 02871

Signing Officer

Name
Daniel F Dwyer Iii
Title
Treasurer
Phone
4018461353
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliette C Mclennan
Formed
2003
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-other: program service expenses 51,212. Management and general expenses 2,987. Fundraising expenses 0. Total expenses 54,199. Bank and registration fees: program service expenses 0. Management and general expenses 7,096. Fundraising expenses 0. Total expenses 7,096.”

Raw XML AppendixShowing 400 of 519 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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IRS990/ActivityOrMissionDesc0TO FOSTER NATIONAL & INTERNATIONAL AMATEUR COMPETITIVE SAILING OPPORTUNITIES FOR SAILORS WITH PHYSICAL DISABILITIES AND HELP THEM ACHIEVE THEIR INDIVIDUAL GOALS IN SAILING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, ONSHORE ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SAILOR RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364236
IRS990/GrossReceiptsAmt0638840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt02474
IRS990/InsuranceGrp/ProgramServicesAmt08878
IRS990/InsuranceGrp/TotalAmt011352
IRS990/IntangibleAssetsGrp/EOYAmt02430
IRS990/InvestmentIncomeGrp/ExclusionAmt011991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0303386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262622
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109898
IRS990/LandBldgEquipCostOrOtherBssAmt0152286
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLAGETT MISSION IS TO PROVIDE SAILORS WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO IMPROVE THEIR SKILLS AND REACH PERSONAL GOALS THROUGH WORLD-CLASS COACHING AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477257
IRS990/NetAssetsOrFundBalancesEOYAmt0480441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010064
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/TotalAmt05186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EVENT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt011860
IRS990/OtherExpensesGrp/FundraisingAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt039850
IRS990/OtherExpensesGrp/TotalAmt051710
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt22179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029440
IRS990/OtherSalariesAndWagesGrp/TotalAmt058880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt03514
IRS990/PayrollTaxesGrp/TotalAmt07027
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIETTE C MCLENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt020801
IRS990/PYOtherExpensesAmt0137161
IRS990/PYOtherRevenueAmt018874
IRS990/PYProgramServiceRevenueAmt05288
IRS990/PYRevenuesLessExpensesAmt0131589
IRS990/PYSalariesCompEmpBnftPaidAmt020960
IRS990/PYTotalExpensesAmt0166621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt0942639
IRS990ScheduleA/SubstantialContributorsTotAmt0261944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204583
IRS990ScheduleA/TotalSupportAmt01204583
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258345
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14277
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY ETFS & CEFS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109898
IRS990ScheduleD/TotalBookValueSecuritiesAmt0262622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038705

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,441
Liabilities
$0
Net assets
$480,441
Revenue
$276,440
Expenses
$231,348
Net income
$45,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.01$6.86$2.98$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.81$3.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$3.56$2.37$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.58$1.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.04$2.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.76$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.98$1.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.09$1.27$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.59$1.62$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.88$1.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.21$0.84$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.96$0.84$0.12