Civic Intelligence

Common Sense Policy Roundtable Forum

990 • Fiscal year 2017 • EIN 27-4253618

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileCOMMONSENSEPOLICYROUNDTABLE.ORG
6295 Greenwood Plaza BlvdGreenwood Village, CO 80111

(720) 443-3972

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1238%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$448,488

Up $414,957 (+1238%) from 2016

Net Assets

Up

$440,206

Up $412,378 (+1482%) from 2016

Liabilities

Up

$8,282

Up $2,579 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$649,336

Up $442,914 (+215%) from 2016

Expenses

Up

$236,958

Up $11,236 (+5.0%) from 2016

Net Income

Up

$412,378

Up $431,678 (+2237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $67,641Liabilities 2011: $0Net Assets 2011: $67,6412011Assets 2013: $23,599Liabilities 2013: $10,000Net Assets 2013: $13,5992013Assets 2014: $81,297Liabilities 2014: $15,000Net Assets 2014: $66,2972014Assets 2015: $57,128Liabilities 2015: $10,000Net Assets 2015: $47,1282015Assets 2016: $33,531Liabilities 2016: $5,703Net Assets 2016: $27,8282016Assets 2017: $448,488Liabilities 2017: $8,282Net Assets 2017: $440,2062017Assets 2018: $151,344Liabilities 2018: $13,961Net Assets 2018: $137,3832018Assets 2020: $105,931Liabilities 2020: $11,722Net Assets 2020: $94,2092020Assets 2021: $261,276Liabilities 2021: $43,141Net Assets 2021: $218,1352021Assets 2022: $303,744Liabilities 2022: $92,786Net Assets 2022: $210,9582022Assets 2024: $897,351Liabilities 2024: $216,705Net Assets 2024: $680,6462024

Highlighted filing

2017

Assets$448,488
Liabilities$8,282
Net Assets$440,206
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $137,3632011Revenue 2013: $700,322Expenses 2013: $735,647Net Income 2013: -$35,3252013Revenue 2014: $290,586Expenses 2014: $237,888Net Income 2014: $52,6982014Revenue 2015: $287,316Expenses 2015: $306,485Net Income 2015: -$19,1692015Revenue 2016: $206,422Expenses 2016: $225,722Net Income 2016: -$19,3002016Revenue 2017: $649,336Expenses 2017: $236,958Net Income 2017: $412,3782017Revenue 2018: $400,649Expenses 2018: $703,472Net Income 2018: -$302,8232018Revenue 2020: $952,575Expenses 2020: $939,476Net Income 2020: $13,0992020Revenue 2021: $1,459,033Expenses 2021: $1,335,107Net Income 2021: $123,9262021Revenue 2022: $2,055,562Expenses 2022: $2,066,103Net Income 2022: -$10,5412022Revenue 2024: $4,013,468Expenses 2024: $4,000,269Net Income 2024: $13,1992024

Highlighted filing

2017

Revenue$649,336
Expenses$236,958
Net Income$412,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$649,336
Mission and Program Overview

Mission

We believe sound fiscal and economic research is essential to uphold Colorados economic vitality, future, and individual opportunity. As a non-profit free-enterprise think tank dedicated to the protection and promotion of Colorados economy, our mission is to research and promote common sense solutions for the most pressing public policy issues facing Colorado.

Common sense policy roundtable forum ("cspr")is a non-profit free-enterprise think tank dedicated to the protection and promotion of colorado's economy. Cspr actively follows job and economic development legislation and public policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,531$447,068▲ $413,537
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,531$448,488▲ $414,957
Other Assets Total-$1,420-
Liabilities
Accounts Payable and Accrued Expenses$5,703$8,282▲ $2,579
Total Liabilities$5,703$8,282▲ $2,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$295,000-
Unrestricted Net Assets$27,828$145,206▲ $117,378
Total Net Assets Fund Balance$27,828$440,206▲ $412,378
Total Liabilities and Net Assets / Fund Balance$33,531$448,488▲ $414,957
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walter Buz KoelbelChair-elect
Earl WrightChairman
Charles McneilDirector
H Jack HaysDirector
Heidi GanahlDirector
Jack GrahamDirector
Lem SmithDirector
T Scott MartinDirector
Terry StevinsonDirector
Kristin StrohmExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$549,364
Program Service Revenue
$99,749
Investment Income
$223
Other Revenue
$0
All Other Contributions
$549,364
Change in Net Assets
$412,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,336
Total Revenue per Audited Statements
$649,336
Total Revenue per Form 990
$649,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,387
Salaries, Compensation, and Employee Benefits$68,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,000--$90,000
Other Salaries and Wages$61,162--$61,162
Advertising$20,430--$20,430
Fees for Services Lobbying$5,000--$5,000
Payroll Taxes$4,687--$4,687
Occupancy$4,260--$4,260
Other Employee Benefits$2,722--$2,722
Fees for Services Accounting$2,650--$2,650
Office Expenses$2,514--$2,514
Travel$2,051--$2,051
Insurance$1,556--$1,556
Other Expenses$811--$811
All Other Expenses$659--$659
Fees for Services Legal$142--$142
Total Functional Expenses$236,958$0$0$236,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,958
Total Expenses per Audited Statements$236,958
Total Expenses per Form 990$236,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Starboard Group LLCSee BelowAdministration ServNo$90,251
Eis SolutionsSee BelowLobbyingNo$5,000

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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracts with starboard group llc for administrative services see schedule l.”

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

“The tax return is reviewed by the executive director.”

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

“A written request must be made and a copying charge per page may be assessed.”

Filing and Contact Details

Filer

Filer Name
Common Sense Policy Roundtable Forum
EIN
27-4253618
Phone
7204433972
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Kristin Strohm
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3038638018
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board reviews audit before it is issued. Board also approves the selection of the auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 4 INCOME TAXESThe CSPR is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The CSPR has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the CSPR continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The CSPR undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The CSPRs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2017, the tax returns open for examination under applicable statutes were 2014 through 2016.”

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IRS990/OccupancyGrp/ProgramServicesAmt04260
IRS990/OccupancyGrp/TotalAmt04260
IRS990/OfficeExpensesGrp/ProgramServicesAmt02514
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02722
IRS990/OtherExpensesGrp/Desc0REMI MODEL
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt033000
IRS990/OtherExpensesGrp/ProgramServicesAmt13814
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt033000
IRS990/OtherExpensesGrp/TotalAmt13814
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3811
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IRS990/OtherSalariesAndWagesGrp/TotalAmt061162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04687
IRS990/PayrollTaxesGrp/TotalAmt04687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REMI PARTNERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225722
IRS990/PYProgramServiceRevenueAmt09167
IRS990/PYRevenuesLessExpensesAmt0-19300
IRS990/PYTotalExpensesAmt0225722
IRS990/PYTotalRevenueAmt0206422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49030
IRS990ScheduleA/PublicSupportPY170Pct00.47530
IRS990ScheduleA/PublicSupportTotal170Amt0841344
IRS990ScheduleA/SubstantialContributorsTotAmt0874190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715534
IRS990ScheduleA/TotalSupportAmt01715996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0236958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0649336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 4 INCOME TAXESThe CSPR is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The CSPR has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the CSPR continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The CSPR undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The CSPRs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2017, the tax returns open for examination under applicable statutes were 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0236958
IRS990ScheduleD/TotalRevenuePerForm990Amt0649336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STARBOARD GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EIS SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090251
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOBBYING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STARBOARD GROUP LLC: CSPR PAYS A MONTHLY FEE TO THE STARBOARD GROUP LLC FOR ADMINSTRATIVE SERVICES. THE EXECUTIVE DIRECTOR OF CSPR IS THE MANAGING DIRECTOR OF THE STARBOARD GROUP LLC AND RECEIVES HER COMPENSATION FROM THE STARBOARD GROUP LLC.EIS SOLUTIONS: CSPR ALSO HAS ENGAGED THE FIRM OF EIS SOLUTIONS TO PERFORM VARIOUS SERVICES SUCH AS RESEARCH AND LOBBYING. AN OWNER OF EIS SOLUTIONS IS RELATED TO THE EXECUTIVE DIRECTOR OF CSPR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH STARBOARD GROUP LLC FOR ADMINISTRATIVE SERVICES SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN REQUEST MUST BE MADE AND A COPYING CHARGE PER PAGE MAY BE ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AUDIT BEFORE IT IS ISSUED. BOARD ALSO APPROVES THE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0295000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033531
IRS990/TotalAssetsEOYAmt0448488
IRS990/TotalAssetsGrp/BOYAmt033531
IRS990/TotalAssetsGrp/EOYAmt0448488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549364
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,488
Liabilities
$8,282
Net assets
$440,206
Revenue
$649,336
Expenses
$236,958
Net income
$412,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$4.01$4.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$2.06$2.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.46$1.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.40$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.65$0.24$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.70$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.14