Civic Intelligence

Lighthouse Beacon for Youth Foundation Inc.

990 • Fiscal year 2020 • EIN 30-0196366

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.LYS.ORG/BEACONFORYOUTH.HTML
401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$263,833

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,524,429

Down $1,048,879 (-6.0%) from 2019

Net Assets

Down

$16,321,705

Down $856,641 (-5.0%) from 2019

Liabilities

Down

$202,724

Down $192,238 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$2,578,736

Down $614,770 (-19%) from 2019

Expenses

Up

$3,762,191

Up $1,004,340 (+36%) from 2019

Net Income

Down

-$1,183,455

Down $1,619,110 (-372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $5,271,460Liabilities 2010: $225,653Net Assets 2010: $5,045,8072010Assets 2011: $6,236,394Liabilities 2011: $11,038Net Assets 2011: $6,225,3562011Assets 2012: $6,304,052Liabilities 2012: $63,229Net Assets 2012: $6,240,8232012Assets 2013: $7,623,079Liabilities 2013: $22,844Net Assets 2013: $7,600,2352013Assets 2014: $11,281,889Liabilities 2014: $139,548Net Assets 2014: $11,142,3412014Assets 2015: $11,553,862Liabilities 2015: $110,558Net Assets 2015: $11,443,3042015Assets 2016: $15,861,219Liabilities 2016: $219,919Net Assets 2016: $15,641,3002016Assets 2017: $17,542,406Liabilities 2017: $143,598Net Assets 2017: $17,398,8082017Assets 2018: $16,426,310Liabilities 2018: $89,122Net Assets 2018: $16,337,1882018Assets 2019: $17,573,308Liabilities 2019: $394,962Net Assets 2019: $17,178,3462019Assets 2020: $16,524,429Liabilities 2020: $202,724Net Assets 2020: $16,321,7052020Assets 2021: $21,764,078Liabilities 2021: $2,092,077Net Assets 2021: $19,672,0012021Assets 2022: $16,732,849Liabilities 2022: $279,527Net Assets 2022: $16,453,3222022Assets 2023: $18,840,096Liabilities 2023: $198,467Net Assets 2023: $18,641,6292023Assets 2024: $20,931,624Liabilities 2024: $430,106Net Assets 2024: $20,501,5182024Assets 2025: $28,639,669Liabilities 2025: $395,688Net Assets 2025: $28,243,9812025

Highlighted filing

2020

Assets$16,524,429
Liabilities$202,724
Net Assets$16,321,705
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,442,3592010Expenses 2011: $1,900,1182011Expenses 2012: $1,823,4252012Expenses 2013: $1,233,4022013Revenue 2014: $5,023,608Expenses 2014: $1,305,465Net Income 2014: $3,718,1432014Revenue 2015: $1,905,924Expenses 2015: $1,646,464Net Income 2015: $259,4602015Revenue 2016: $6,787,007Expenses 2016: $2,532,128Net Income 2016: $4,254,8792016Revenue 2017: $4,681,274Expenses 2017: $3,655,888Net Income 2017: $1,025,3862017Revenue 2018: $2,028,593Expenses 2018: $3,504,969Net Income 2018: -$1,476,3762018Revenue 2019: $3,193,506Expenses 2019: $2,757,851Net Income 2019: $435,6552019Revenue 2020: $2,578,736Expenses 2020: $3,762,191Net Income 2020: -$1,183,4552020Revenue 2021: $4,824,435Expenses 2021: $4,244,720Net Income 2021: $579,7152021Revenue 2022: $3,847,326Expenses 2022: $4,368,917Net Income 2022: -$521,5912022Revenue 2023: $4,431,597Expenses 2023: $3,002,018Net Income 2023: $1,429,5792023Revenue 2024: $5,987,421Expenses 2024: $2,210,189Net Income 2024: $3,777,2322024Revenue 2025: $10,615,052Expenses 2025: $4,608,730Net Income 2025: $6,006,3222025

Highlighted filing

2020

Revenue$2,578,736
Expenses$3,762,191
Net Income-$1,183,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,623,284
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,169,875$11,738,092▼ $431,783
Pledges and Grants Receivable$3,820,275$3,144,114▼ $676,161
Cash and Non-Interest-Bearing Accounts$1,331,079$1,553,987▲ $222,908
Other Notes and Loans Receivable, Net$151,460$0▼ $151,460
Investments Other Securities$85,000$85,000→ $0
Prepaid Expenses and Deferred Charges$15,619$3,236▼ $12,383
Total Assets$17,573,308$16,524,429▼ $1,048,879
Liabilities
Accounts Payable and Accrued Expenses$389,462$182,724▼ $206,738
Deferred Revenue$5,500$20,000▲ $14,500
Total Liabilities$394,962$202,724▼ $192,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,303,688$12,403,389▲ $99,701
Net Assets With Donor Restrictions$4,874,658$3,918,316▼ $956,342
Total Net Assets Fund Balance$17,178,346$16,321,705▼ $856,641
Total Liabilities and Net Assets / Fund Balance$17,573,308$16,524,429▼ $1,048,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,018,363-▲ $487,475$291,036$10,191,237
2018$8,780,949$700,000▲ $556,925-$10,018,363
2017$8,124,388-▲ $677,123-$8,780,949
2016$7,193,707-▲ $958,536-$8,124,388
2015$7,399,878-▲ $64,668$250,000$7,193,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Jodi HardingVice President / COO$135,234$135,234

Board Members and Trustees

NameTitle
Allison KahnChair
Paul HaffnerPresident & CEO
Cathy GooldVice President / CAO
Judith OakmanVice President / CFO
Adam MortonTrustee
Bob ZepfTrustee
Charles BarrettTrustee
Chrissie BlattTrustee
Doug BiererTrustee
Fran UngerTrustee
Karen AbelTrustee
Kate BennettTrustee
Libby SimmonsTrustee
Nate BishopTrustee
Rhonda SheakleyTrustee
Rich HaffeyTrustee
Tom SchillerTrustee
LISA O'BRIENEx-officio
Stephen PetersonEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,847
Program Service Revenue
$0
Investment Income
$293,702
Other Revenue
$-18,813
All Other Contributions
$2,254,282
Change in Net Assets
$-1,183,455

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
Other Non Cash Contri Table238$226,500Retail Value
Other Non Cash Contri Table2$20,130Fair Market Value (FMV)
Total Noncash Contributions240$246,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,287,878
Total Fundraising Expense$393,748
Salaries, Compensation, and Employee Benefits$237,622
Other Expenses$236,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,287,878--$3,287,878
Other Salaries and Wages--$169,261$169,261
Fees for Services Other--$72,655$72,655
Fees for Services Management-$57,000-$57,000
Other Employee Benefits--$45,492$45,492
Occupancy--$31,399$31,399
Fees for Service Investment Mgmnt Fees-$23,565-$23,565
Payroll Taxes--$15,252$15,252
Pension Plan Contributions--$7,617$7,617
Other Expenses--$4,265$4,265
Fees for Services Accounting--$3,000$3,000
Travel--$2,135$2,135
Total Functional Expenses$3,287,878$80,565$393,748$3,762,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse Youth Services IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose$2,101,294
New Life Properties IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose$832,775
Lighthouse Youth Services IncCincinnati, OH501(c)(3)Movement of United Way Funds.$122,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,548
Fundraising Gross Income$25,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$75,300$25,735$44,548$-18,813
Total Events$75,300$25,735$44,548$-18,813
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to each member of the finance committee and reviewed before filing. The board of trustees has empowered the finance committee to act on its behalf. The 990 is also uploaded to the board portal for board members to access.”

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

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Beacon for Youth Foundation Inc
EIN
30-0196366
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
2004
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
56

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit or selection criteria have not changed from the past years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of several funds established by the board of trustees to provide income for operations and other purposes.”

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17143464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18160620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19122075
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT / COO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt044548
IRS990/FundraisingGrossIncomeAmt025735
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293702
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011738092
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017178346
IRS990/NetAssetsOrFundBalancesEOYAmt016321705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012303688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012403389
IRS990/NoncashContributionsAmt0246630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031399
IRS990/OccupancyGrp/TotalAmt031399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045492
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042672
IRS990/OtherExpensesGrp/FundraisingAmt14265
IRS990/OtherExpensesGrp/TotalAmt042672
IRS990/OtherExpensesGrp/TotalAmt14265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015252
IRS990/PayrollTaxesGrp/TotalAmt015252
IRS990/PensionPlanContributionsGrp/FundraisingAmt07617
IRS990/PensionPlanContributionsGrp/TotalAmt07617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03820275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03144114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236
IRS990/PrincipalOfficerNm0PAUL HAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03049546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02425969
IRS990/PYInvestmentIncomeAmt0285292
IRS990/PYOtherExpensesAmt0117349
IRS990/PYOtherRevenueAmt0-141332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435655
IRS990/PYSalariesCompEmpBnftPaidAmt0214533
IRS990/PYTotalExpensesAmt02757851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03193506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1183455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEACON MADE CONTRIBUTIONS TO NEW LIFE PROPERTIES AND LIGHTHOUSE COMMUNITY SCHOOL BOTH OF WHICH ARE RELATED TO LIGHTHOUSE YOUTH SERVICES, THE ORGANIZATION THAT IS SUPPORTED BY BEACON FOR YOUTH FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487475
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08780949
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08780949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,524,429
Liabilities
$202,724
Net assets
$16,321,705
Revenue
$2,578,736
Expenses
$3,762,191
Net income
-$1,183,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.40$28.2$10.6$4.61$6.01
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.43$20.5$5.99$2.21$3.78
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$4.43$3.00$1.43
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.5$3.85$4.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$21.8$2.09$19.7$4.82$4.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.20$16.3$2.58$3.76$1.18
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.39$17.2$3.19$2.76$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.09$16.3$2.03$3.50$1.48
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.4$4.68$3.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.22$15.6$6.79$2.53$4.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.4$1.91$1.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.14$11.1$5.02$1.31$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.02$7.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.06$6.24$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.23$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.23$5.05$1.44