Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2020 • EIN 27-1789166

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$654,461

Up $96,533 (+17%) from 2019

Net Assets

Up

$654,061

Up $96,133 (+17%) from 2019

Liabilities

Up

$400

Up $400 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Down

$258,424

Down $45,391 (-15%) from 2019

Expenses

Down

$198,711

Down $79,135 (-28%) from 2019

Net Income

Up

$59,713

Up $33,744 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$654,461
Liabilities$400
Net Assets$654,061
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$258,424
Expenses$198,711
Net Income$59,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$460,315
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 and international amateur competitive sailing opportunities for sailors with physical disabilities and help them achieve their individual goals in sailing through world-class coaching and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,928$654,061▲ $96,133
Investments Other Securities$334,354$339,999▲ $5,645
Cash and Non-Interest-Bearing Accounts$95,590$174,600▲ $79,010
Land, Buildings, and Equipment, Net$121,507$131,053▲ $9,546
Savings and Temporary Cash Investments$3,005$7,003▲ $3,998
Intangible Assets$3,472$1,806▼ $1,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,928$654,461▲ $96,533
Other Assets Total-$0-
Liabilities
Deferred Revenue-$400-
Total Liabilities$0$400▲ $400
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,928$654,061▲ $96,133
Total Liabilities and Net Assets / Fund Balance$557,928$654,461▲ $96,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,053$97,404$228,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$167,128-▲ $25,084-$192,212
2019$137,183$1,500▲ $28,445-$167,128
2018$129,792$21,000▼ $13,609-$137,183
2017$93,202$20,522▲ $16,068-$129,792
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Juliette McLennanPresident
Barbara OdegaardDirector
Bird JonesDirector
Carol BarrowDirector
Charles RosenfieldDirector
Daniel HatchDirector
Janice KennedyDirector
Robin WallaceDirector
Spencer RaggioDirector
Timothea LarrDirector
Nanette GiffordSecretary
Daniel F Dwyer IIITreasurer
Stephanie McLennanVP, Onshore Act
Sarah Everhart-SkeelsVP, Sailor Rec
Revenue and Support

Revenue Composition

Contributions and Grants
$225,462
Program Service Revenue
$0
Investment Income
$8,761
Other Revenue
$24,201
All Other Contributions
$179,998
Change in Net Assets
$59,713

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 Traded5$53,845Avg Trading Value
Clothing and Household Goods-$25,492Fair Market Value
Total Noncash Contributions5$79,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,792
Salaries, Compensation, and Employee Benefits$72,919
Total Fundraising Expense$62,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,602$24,804$18,602$62,008
Depreciation Depletion$31,256--$31,256
Fees for Services Other$17,338$1,007$500$18,845
Insurance$9,627$2,715-$12,342
Payroll Taxes$2,572$3,430$2,572$8,574
Fees for Services Accounting-$6,150-$6,150
Fees for Service Investment Mgmnt Fees-$4,694-$4,694
Other Expenses$2,534$4,161$1,763$4,161
All Other Expenses$489$100$2,446$3,035
Office Expenses-$2,823-$2,823
Other Employee Benefits$701$935$701$2,337
Travel-$1,480-$1,480
Information Technology-$1,200-$1,200
Total Functional Expenses$83,119$53,499$62,093$198,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,485$17,485-$17,485
Gala$19,947$6,716-$6,716
Total Events$37,432$24,201-$24,201
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following officers/directors have a family relationship: Juliette McLennan and Stephanie McLennan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Clinic
EIN
27-1789166
Phone
4018461353
Address
231 Indian Avenue, Portsmouth, RI 02871

Signing Officer

Name
Daniel F Dwyer III
Title
Treasurer
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“As a result of the Covid-19 Pandemic, the in-person events had to be postponed. In response, the Clagett began providing virtual clinics. This is a temporary change in program services until in-person events can be resumed post-pandemic.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Nanette Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel F Dwyer III
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IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Hatch
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Sailor Rec
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/GainOrLossGrp/SecuritiesAmt0-864
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201027
IRS990/GrossReceiptsAmt0460315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt09627
IRS990/InsuranceGrp/TotalAmt012342
IRS990/IntangibleAssetsGrp/BOYAmt03472
IRS990/IntangibleAssetsGrp/EOYAmt01806
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334354
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339999
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131053
IRS990/LandBldgEquipCostOrOtherBssAmt0228457
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201891
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557928
IRS990/NetAssetsOrFundBalancesEOYAmt0654061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02337
IRS990/OtherExpensesGrp/Desc0Silent Auction Items
IRS990/OtherExpensesGrp/Desc1Fundraiser
IRS990/OtherExpensesGrp/Desc2Awards & Gifts
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt025130
IRS990/OtherExpensesGrp/FundraisingAmt110379
IRS990/OtherExpensesGrp/FundraisingAmt21763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04161
IRS990/OtherExpensesGrp/ProgramServicesAmt02534
IRS990/OtherExpensesGrp/TotalAmt025130
IRS990/OtherExpensesGrp/TotalAmt110379
IRS990/OtherExpensesGrp/TotalAmt24297
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018602
IRS990/OtherSalariesAndWagesGrp/TotalAmt062008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt02572
IRS990/PayrollTaxesGrp/TotalAmt08574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203121
IRS990/PYOtherRevenueAmt040103
IRS990/PYProgramServiceRevenueAmt06250
IRS990/PYRevenuesLessExpensesAmt025969
IRS990/PYSalariesCompEmpBnftPaidAmt067725
IRS990/PYTotalExpensesAmt0277846
IRS990/PYTotalRevenueAmt0303815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01032035
IRS990ScheduleA/SubstantialContributorsTotAmt0148352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180387
IRS990ScheduleA/TotalSupportAmt01180387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,461
Liabilities
$400
Net assets
$654,061
Revenue
$258,424
Expenses
$198,711
Net income
$59,713
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