Civic Intelligence

Charles F Kettering Foundation

990PF • Fiscal year 2016 • EIN 31-0549056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

1.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

47th percentile

$584,090

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$318,000,744

Up $5,692,955 (+1.8%) from 2015

Net Assets

Up

$310,691,980

Up $5,144,676 (+1.7%) from 2015

Liabilities

Up

$7,308,764

Up $548,279 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$6,868,305

Down $9,114,449 (-57%) from 2015

Expenses

Down

$20,009,539

Down $1,979,920 (-9.0%) from 2015

Net Income

Down

-$13,141,234

Down $7,134,529 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$318,000,744
Liabilities$7,308,764
Net Assets$310,691,980
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$6,868,305
Expenses$20,009,539
Net Income-$13,141,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MATHEWSPresidentFT$469,645$114,445$584,090
BRIAN COBBVice President & Board TreasurerFT$238,050$64,017$302,067
MAXINE THOMASVice President & Board SecretaryFT$220,545$61,175$281,720
JOHN DEDRICKVice President & Program DirectorFT$220,045$52,020$272,065
EDWIN DORNTrustee-$21,500-$21,500
MARY FUTRELLTrustee-$19,000-$19,000
SANDRA HULLETTTrustee-$16,000-$16,000
PETER LEVINETrustee-$16,000-$16,000
HENDRICK MEIJERTrustee-$16,000-$16,000
SUZANNE MORSE MOOMAWTrustee-$16,000-$16,000
VIRGINIA HODGKINSONChair-$15,000-$15,000
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
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Raw XML AppendixShowing 400 of 773 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART XV, LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1INFORMATION REGARDING CONTRIBUTIONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DIRECT PROGRAM COSTS:CITIZENS AND PUBLIC CHOICE 722,283COMMUNITY POLITICS AND LEADERSHIP 740,849THE PUBLIC AND PUBLIC EDUCATION 646,504PUBLIC-GOVERNMENT RELATIONSHIPS 992,278JOURNALISM, THE MEDIA AND DEMOCRACY 168,274THE ACADEMY AND WORK OF THE PUBLIC 491,498CIVIC ORGANIZATIONS (NGO'S AND CIVIC LIFE) 197,593MULTINATIONAL RESEARCH 1,623,070 PROFESSIONALISM AND DEMOCRACY 37,323GENERAL RESEARCH 1,824,351KETTERING AS A LEARNING CENTER 578,675COMMUNICATIONS THROUGH PUBLICATIONS AND OTHER MEANS 716,903PERSONNEL AND TRUSTEE EXPENSES 5,550,658 FACILITIES AND GENERAL EXPENSES 2,086,293TOTAL 16,685,157
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1CHARLES F. KETTERING FOUNDATION MAKES NO GRANTS, CONTRIBUTIONS, GIFTS, LOANS, OR SCHOLARSHIPS.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03902
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt018289812
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0310695882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0305547304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0310691980
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01986-04-07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0318000744
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01640686
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02008764
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01811960
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01776195
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01776195
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt015251746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt015477494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt015477494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0209018674
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0213046774
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0213046774
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt098491
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0408165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09219103
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014663357
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0316017
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0309674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0309674
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05786141
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05444254
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05444254
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0167644
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0215345
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0215345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt055668680
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt053814878
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt053814878
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05119799
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05300000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0819
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0819
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024286927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027915311
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027915311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0312307789
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0318000744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0318000744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06760485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07308764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0312307789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0318000744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0305547304
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0310691980
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0305547304
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0310691980
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0308329713
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010648050
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0291723251
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04624946
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05958412
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015185238
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0303704767
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0308329713
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/CompensationAmt0172865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1158795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2147742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3109762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4108751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt045126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt153416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt251900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt346951
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt437123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DAVID HOLWERK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1RANDALL NIELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2VALERIE LEMMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3DEREK BARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4RAY MINOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFICER
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/BusinessNameLine1Txt1PUBLIC AGENDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2INFORMATION TECH PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3SUSTAINED DIALOGUE INSTITUTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4ROBERT KINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0505858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1483689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2369997
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3280000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4213098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2TECH SUPPORT AND DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0225 SOUTH LAKE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1195 MONTAGUE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2505 N LAKESHORE DR 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4FEEKS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4MILL NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd091101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd111201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd260611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd345459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd411765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt048
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/CompensationAmt0469645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1238050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2220045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3220545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt415000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt521500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt619000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt716000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt916000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1016000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1116000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt0114445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt164017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt252020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt361175
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,000,744
Liabilities
$7,308,764
Net assets
$310,691,980
Revenue
$6,868,305
Expenses
$20,009,539
Net income
-$13,141,234
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