Civic Intelligence

The Euphonium Foundation Donald D Kozusko Secretary

990 • Fiscal year 2016 • EIN 30-0058251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1666 K STREET NW Suite 400Washington, DC 20006-1219

(202) 457-7200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,165,301

Up $212,096 (+1.9%) from 2015

Net Assets

Up

$11,165,301

Up $212,096 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$323,206

Up $73,023 (+29%) from 2015

Expenses

Down

$111,110

Down $318,894 (-74%) from 2015

Net Income

Up

$212,096

Up $391,917 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,372,812Liabilities 2010: $0Net Assets 2010: $4,372,8122010Assets 2011: $11,295,813Liabilities 2011: $0Net Assets 2011: $11,295,8132011Assets 2012: $11,078,778Liabilities 2012: $0Net Assets 2012: $11,078,7782012Assets 2013: $10,899,628Liabilities 2013: $0Net Assets 2013: $10,899,6282013Assets 2014: $11,133,026Liabilities 2014: $0Net Assets 2014: $11,133,0262014Assets 2015: $10,953,205Liabilities 2015: $0Net Assets 2015: $10,953,2052015Assets 2016: $11,165,301Liabilities 2016: $0Net Assets 2016: $11,165,3012016Assets 2017: $11,456,010Liabilities 2017: $0Net Assets 2017: $11,456,0102017Assets 2018: $11,433,546Liabilities 2018: $0Net Assets 2018: $11,433,5462018Assets 2019: $11,566,168Liabilities 2019: $0Net Assets 2019: $11,566,1682019Assets 2020: $11,878,073Liabilities 2020: $0Net Assets 2020: $11,878,0732020Assets 2021: $12,266,318Liabilities 2021: $0Net Assets 2021: $12,266,3182021Assets 2022: $2,006,994Liabilities 2022: $0Net Assets 2022: $2,006,9942022Assets 2023: $2,063,792Liabilities 2023: $0Net Assets 2023: $2,063,7922023Assets 2024: $2,130,499Liabilities 2024: $0Net Assets 2024: $2,130,4992024

Highlighted filing

2016

Assets$11,165,301
Liabilities$0
Net Assets$11,165,301
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $123,2272010Expenses 2011: $261,6752011Expenses 2012: $250,5522012Revenue 2013: $262,377Expenses 2013: $441,527Net Income 2013: -$179,1502013Revenue 2014: $263,319Expenses 2014: $29,921Net Income 2014: $233,3982014Revenue 2015: $250,183Expenses 2015: $430,004Net Income 2015: -$179,8212015Revenue 2016: $323,206Expenses 2016: $111,110Net Income 2016: $212,0962016Revenue 2017: $381,465Expenses 2017: $90,756Net Income 2017: $290,7092017Revenue 2018: $346,877Expenses 2018: $369,341Net Income 2018: -$22,4642018Revenue 2019: $189,511Expenses 2019: $56,889Net Income 2019: $132,6222019Revenue 2020: $351,284Expenses 2020: $39,379Net Income 2020: $311,9052020Revenue 2021: $789,514Expenses 2021: $401,269Net Income 2021: $388,2452021Revenue 2022: $798,189Expenses 2022: $11,057,513Net Income 2022: -$10,259,3242022Revenue 2023: $72,088Expenses 2023: $15,290Net Income 2023: $56,7982023Revenue 2024: $83,201Expenses 2024: $16,494Net Income 2024: $66,7072024

Highlighted filing

2016

Revenue$323,206
Expenses$111,110
Net Income$212,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$950,653
Mission and Program Overview

Mission

The foundation supports the specified public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,953,205$11,165,301▲ $212,096
Receivable From Disqualified Prsn$6,486,145$5,478,356▼ $1,007,789
Investments in Publicly Traded Securities$2,772,574$3,948,805▲ $1,176,231
Savings and Temporary Cash Investments$1,194,486$1,238,140▲ $43,654
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,953,205$11,165,301▲ $212,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,953,205$11,165,301▲ $212,096
Total Liabilities and Net Assets / Fund Balance$10,953,205$11,165,301▲ $212,096
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carl a CookPresident & Director
Frederick S Keller MdDirector
John M MutzDirector
Tina ConnorDirector
Tina PetersonDirector
Stephen K VetterSecretary
Ralph NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$323,206
Other Revenue
$0
Change in Net Assets
$212,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,110
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,000--$52,000
Fees for Services Legal-$44,056$0$44,056
Fees for Service Investment Mgmnt Fees-$15,054-$15,054
Total Functional Expenses$52,000$59,110$0$111,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historic Landmarks Foundation dbaIndiana LandmarksIndianapolis, IN-Unrestricted$52,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cook Group IncSee Schedule O---

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$6,486,145$5,478,356▼ $1,007,789
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Euphonium Foundation
EIN
30-0058251
In Care Of
% STEPHEN K VETTER
Phone
2024577200
Address
1666 K STREET NW Suite 400, WASHINGTON, DC 20006-1219

Signing Officer

Name
Stephen K Vetter
Title
Secretary
Phone
2024577200
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen K Vetter
Formed
2002
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Wannen and Company
Address
1666 K Street NW, Washington, DC 20006-1219
Preparer
Mark D Wannen CPA
Phone
2024546700
Supplemental Narrative

Additional Explanations

Loan

“ALL SHARES OF COOK GROUP STOCK SOLD 12/31/2011. AS PART OF THE SALE, THE FOUNDATION RECEIVED A NOTE IN THE AMOUNT OF $10,250,183 PAYABLE IN TEN ANNUAL INSTALLMENTS OF $$1,189,401 INCLUDING INTEREST AT 2.8% PER ANNUM. THE SALE WAS MADE FINAL 12/30/11 AND RECORDED AT $10,504,968 BUT FINAL PURCHASE PRICE WAS CONDITIONAL AS TO AN APPRAISAL NOT YET COMPLETED AND AVAILABLE BY THE DATE OF THE FILING OF THE 2011 RETURN. THE NOTE IS DUE AND PAYABLE DECEMBER 30, 2021. Also Schedule L, Part II”

Gove

“Section A - Item 2 - Stephen Vetter, or his law firm, provides legal advice to one or more other officers or directors. Ralph Nowak, or his financial institution, provides investment advice to one or more officers or directors. Section C, Item 17 - Organized in Delaware. Governing instrument conforms to IRC 508E. Form 990 copy not required by Delaware. Section C, Item 19 - www.guidestar.com and upon request”

Raw XML AppendixShowing 400 of 452 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0430004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt06486145
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05478356
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010953205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011165301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238140
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Carl A Cook, President and Director is an officer of Cook Group Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Carl Cook
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237083114
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1381811149
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2351162873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt252000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOTTER INTERVENTIONAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HISTORIC LANDMARKS FOUNDATION OF INDIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0100000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0188058
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01803677
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0627447
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt09
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03936293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Historic Landmarks Foundation dbaIndiana Landmarks
IRS990ScheduleI/RecipientTable/RecipientEIN0351162873
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Corporation designates a specified charity that represents each of the described charitable purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I Part IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cook Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Schedule O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05478356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Asset Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010250183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cook Group Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Schedule O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Carl A Cook, President and Director is an officer of Cook Group Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L Part II
IRS990ScheduleL/TotalBalanceDueAmt05478356
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SHARES OF COOK GROUP STOCK SOLD 12/31/2011. AS PART OF THE SALE, THE FOUNDATION RECEIVED A NOTE IN THE AMOUNT OF $10,250,183 PAYABLE IN TEN ANNUAL INSTALLMENTS OF $$1,189,401 INCLUDING INTEREST AT 2.8% PER ANNUM. THE SALE WAS MADE FINAL 12/30/11 AND RECORDED AT $10,504,968 BUT FINAL PURCHASE PRICE WAS CONDITIONAL AS TO AN APPRAISAL NOT YET COMPLETED AND AVAILABLE BY THE DATE OF THE FILING OF THE 2011 RETURN. THE NOTE IS DUE AND PAYABLE DECEMBER 30, 2021. Also Schedule L, Part II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section A - Item 2 - Stephen Vetter, or his law firm, provides legal advice to one or more other officers or directors. Ralph Nowak, or his financial institution, provides investment advice to one or more officers or directors. Section C, Item 17 - Organized in Delaware. Governing instrument conforms to IRC 508E. Form 990 copy not required by Delaware. Section C, Item 19 - www.guidestar.com and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010953205
IRS990/TotalAssetsEOYAmt011165301
IRS990/TotalAssetsGrp/BOYAmt010953205
IRS990/TotalAssetsGrp/EOYAmt011165301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010953205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011165301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010953205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,165,301
Liabilities
$0
Net assets
$11,165,301
Revenue
$323,206
Expenses
$111,110
Net income
$212,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.07$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.80$11.1$10.3
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.79$0.40$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.35$0.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.38$0.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.32$0.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.26$0.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.26$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.12