Civic Intelligence

Charles F Kettering Foundation

990PF • Fiscal year 2014 • EIN 31-0549056

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2016

Organization Profile

View Organization Page

200 Commons RoadDayton, OH 45459

(937) 434-7300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.20x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

41st percentile

$512,034

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

$328,027,372

No earlier filing loaded for comparison.

Net Assets

$321,960,081

No earlier filing loaded for comparison.

Liabilities

$6,067,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

$30,175,360

No earlier filing loaded for comparison.

Expenses

$21,400,329

No earlier filing loaded for comparison.

Net Income

$8,775,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2014: $328,027,372Liabilities 2014: $6,067,291Net Assets 2014: $321,960,0812014Assets 2015: $312,307,789Liabilities 2015: $6,760,485Net Assets 2015: $305,547,3042015Assets 2016: $318,000,744Liabilities 2016: $7,308,764Net Assets 2016: $310,691,9802016Assets 2017: $366,291,893Liabilities 2017: $7,568,264Net Assets 2017: $358,723,6292017Assets 2018: $334,932,427Liabilities 2018: $7,008,042Net Assets 2018: $327,924,3852018Assets 2019: $383,190,815Liabilities 2019: $7,106,739Net Assets 2019: $376,084,0762019Assets 2020: $413,895,327Liabilities 2020: $7,678,285Net Assets 2020: $406,217,0422020Assets 2021: $479,200,505Liabilities 2021: $7,447,627Net Assets 2021: $471,752,8782021Assets 2022: $406,652,738Liabilities 2022: $6,812,460Net Assets 2022: $399,840,2782022Assets 2023: $451,533,176Liabilities 2023: $5,503,513Net Assets 2023: $446,029,6632023Assets 2024: $469,081,788Liabilities 2024: $5,269,778Net Assets 2024: $463,812,0102024

Highlighted filing

2014

Assets$328,027,372
Liabilities$6,067,291
Net Assets$321,960,081
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2014: $30,175,360Expenses 2014: $21,400,329Net Income 2014: $8,775,0312014Revenue 2015: $15,982,754Expenses 2015: $21,989,459Net Income 2015: -$6,006,7052015Revenue 2016: $6,868,305Expenses 2016: $20,009,539Net Income 2016: -$13,141,2342016Revenue 2017: $22,635,055Expenses 2017: $20,374,649Net Income 2017: $2,260,4062017Revenue 2018: $30,974,624Expenses 2018: $19,436,285Net Income 2018: $11,538,3392018Revenue 2019: $22,309,349Expenses 2019: $19,716,035Net Income 2019: $2,593,3142019Revenue 2020: $17,762,033Expenses 2020: $18,256,886Net Income 2020: -$494,8532020Revenue 2021: $49,720,054Expenses 2021: $16,994,317Net Income 2021: $32,725,7372021Revenue 2022: $15,391,388Expenses 2022: $17,718,495Net Income 2022: -$2,327,1072022Revenue 2023: $15,326,258Expenses 2023: $19,655,231Net Income 2023: -$4,328,9732023Revenue 2024: $41,443,936Expenses 2024: $21,267,164Net Income 2024: $20,176,7722024

Highlighted filing

2014

Revenue$30,175,360
Expenses$21,400,329
Net Income$8,775,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MATHEWSPresidentFT$433,788$78,246$512,034
BRIAN COBBVice President & Board TreasurerFT$212,047$56,776$268,823
JOHN DEDRICKVice President & Program DirectorFT$196,181$54,465$250,646
MAXINE THOMASVice President & Board SecretaryFT$198,113$45,301$243,414
SANDRA HULLETTTrustee-$36,625-$36,625
SUZANNE MORSE MOOMAWTrustee-$21,500-$21,500
VIRGINIA HODGKINSONChair-$19,000-$19,000
EDWIN DORNTrustee-$16,000-$16,000
PETER LEVINETrustee-$16,000-$16,000
HENDRICK MEIJERTrustee-$16,000-$16,000
MARY FUTRELLTrustee-$13,500-$13,500
LES IHARA JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles F Kettering Foundation
EIN
31-0549056
Phone
9374347300
Address
200 COMMONS ROAD, DAYTON, OH 45459

Signing Officer

Name
Brian Cobb
Title
Vice Pres & Treasurer
Phone
9374347300
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
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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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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0209049351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0209049351
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt085805
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0408165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08301276
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014375076
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0328703
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0322360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0322360
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06272362
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06073800
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06073800
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0237100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0197030
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0197030
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt087320502
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt082739788
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt082739788
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04527571
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04702571
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08222162
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013726776
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013726776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0328193731
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0328027372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0328027372
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05922016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06067291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0328193731
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0328027372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0322271715
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0321960081
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0322271715
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0321960081
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06492091
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04853371
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04853371
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0330333458
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05153936
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0318589151
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04955002
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06590371
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016268923
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0325378456
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0330333458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0204560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1158232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2143835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3124714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4102048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt025159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt139851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt247280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt324553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt421790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0HAROLD SAUNDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DAVID HOLWERK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2RANDALL NIELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ALICE DIEBEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4DEBORAH WITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0INT'L DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COMMUNICATIONS DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0200 COMMONS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1200 COMMONS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2200 COMMONS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3200 COMMONS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4200 COMMONS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd045459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd145459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd245459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd345459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd445459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PRIMECAP MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MOMENTUM INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2LONG'S GRAPHIC DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3INTERNATIONAL INSTITUTE FOR SUSTAINED DIALOGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4PUBLIC AGENDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0591070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1369571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2353958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3295753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4274216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1WEBSITE DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PUBLICATIONS PRODUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0225 SOUTH LAKE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt172 EAST FRANKLIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2324 GRANTS TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt46 E 39TH ST 9TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CENTERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CENTERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd091101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd145459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd245459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd345459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd420016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0433788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1212047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2196181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3198113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt419000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt516000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt613500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt736625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt916000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1016000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1121500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt078246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt156776
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt254465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt345301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,027,372
Liabilities
$6,067,291
Net assets
$321,960,081
Revenue
$30,175,360
Expenses
$21,400,329
Net income
$8,775,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$469$5.27$464$41.4$21.3$20.2
2023Detailed filing. Detailed filing data is available for this year.$452$5.50$446$15.3$19.7$4.33
2022Detailed filing. Detailed filing data is available for this year.$407$6.81$400$15.4$17.7$2.33
2021Detailed filing. Detailed filing data is available for this year.$479$7.45$472$49.7$17.0$32.7
2020Detailed filing. Detailed filing data is available for this year.$414$7.68$406$17.8$18.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$383$7.11$376$22.3$19.7$2.59
2018Detailed filing. Detailed filing data is available for this year.$335$7.01$328$31.0$19.4$11.5
2017Detailed filing. Detailed filing data is available for this year.$366$7.57$359$22.6$20.4$2.26
2016Detailed filing. Detailed filing data is available for this year.$318$7.31$311$6.87$20.0$13.1
2015Detailed filing. Detailed filing data is available for this year.$312$6.76$306$16.0$22.0$6.01
2014Detailed filing. Detailed filing data is available for this year.$328$6.07$322$30.2$21.4$8.78