Civic Intelligence

Cincinnati Scholarship Foundation

990 • Fiscal year 2015 • EIN 31-0603619

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileCINCINNATISCHOLARSHIPFOUNDATION.ORG

View Organization Page

602 Main Street No 1000Cincinnati, OH 45202

(513) 345-6701

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,648

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,031,951

Down $310,433 (-7.1%) from 2014

Net Assets

Down

$4,005,617

Down $322,771 (-7.5%) from 2014

Liabilities

Up

$26,334

Up $12,338 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Down

$1,717,373

Down $235,403 (-12%) from 2014

Expenses

Up

$1,943,110

Up $96,294 (+5.2%) from 2014

Net Income

Down

-$225,737

Down $331,697 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,619,984Liabilities 2010: $23,371Net Assets 2010: $2,596,6132010Assets 2012: $2,913,139Liabilities 2012: $12,213Net Assets 2012: $2,900,9262012Assets 2013: $4,133,017Liabilities 2013: $16,490Net Assets 2013: $4,116,5272013Assets 2014: $4,342,384Liabilities 2014: $13,996Net Assets 2014: $4,328,3882014Assets 2015: $4,031,951Liabilities 2015: $26,334Net Assets 2015: $4,005,6172015Assets 2016: $3,703,995Liabilities 2016: $17,897Net Assets 2016: $3,686,0982016Assets 2017: $4,038,723Liabilities 2017: $11,191Net Assets 2017: $4,027,5322017Assets 2018: $4,156,862Liabilities 2018: $151,804Net Assets 2018: $4,005,0582018Assets 2019: $4,570,402Liabilities 2019: $10,208Net Assets 2019: $4,560,1942019Assets 2020: $4,400,031Liabilities 2020: $7,999Net Assets 2020: $4,392,0322020Assets 2021: $5,147,251Liabilities 2021: $11,273Net Assets 2021: $5,135,9782021Assets 2022: $5,326,854Liabilities 2022: $12,257Net Assets 2022: $5,314,5972022Assets 2023: $5,473,124Liabilities 2023: $59,996Net Assets 2023: $5,413,1282023Assets 2024: $5,840,864Liabilities 2024: $47,151Net Assets 2024: $5,793,7132024

Highlighted filing

2015

Assets$4,031,951
Liabilities$26,334
Net Assets$4,005,617
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,0512010Expenses 2012: $1,911,4572012Expenses 2013: $1,749,8682013Revenue 2014: $1,952,776Expenses 2014: $1,846,816Net Income 2014: $105,9602014Revenue 2015: $1,717,373Expenses 2015: $1,943,110Net Income 2015: -$225,7372015Revenue 2016: $1,614,809Expenses 2016: $1,846,273Net Income 2016: -$231,4642016Revenue 2017: $2,043,040Expenses 2017: $1,807,522Net Income 2017: $235,5182017Revenue 2018: $1,973,330Expenses 2018: $2,043,096Net Income 2018: -$69,7662018Revenue 2019: $2,390,516Expenses 2019: $1,970,736Net Income 2019: $419,7802019Revenue 2020: $1,801,115Expenses 2020: $2,010,435Net Income 2020: -$209,3202020Revenue 2021: $2,157,434Expenses 2021: $1,834,643Net Income 2021: $322,7912021Revenue 2022: $2,926,978Expenses 2022: $1,743,534Net Income 2022: $1,183,4442022Revenue 2023: $1,829,317Expenses 2023: $2,138,422Net Income 2023: -$309,1052023Revenue 2024: $2,127,105Expenses 2024: $2,220,695Net Income 2024: -$93,5902024

Highlighted filing

2015

Revenue$1,717,373
Expenses$1,943,110
Net Income-$225,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,880,683
Mission and Program Overview

Mission

NONE

The organization's primary exempt purpose is to increase college attainment and success for greater cincinnati area students by administering scholarships on behlaf of individuals, businesses and organizations for (a) students attending cincinnati public middle/junior and senior high schools and (b) graduates of any hamilton county high school in attending an accredited, non-proprietary college or university; to award scholarships to such; to accept and administer any educational funds in compliance with whatever specific restrictions or requirements the donor may wish to place upon these funds; to collect and receive fees, gifts, donations and bequests; and to do any and all things which, in the judgement of its trustees, will best promote these ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,207,118$3,863,004▼ $344,114
Savings and Temporary Cash Investments$57,432$86,102▲ $28,670
Accounts Receivable$50,280$53,065▲ $2,785
Land, Buildings, and Equipment, Net$10,320$17,768▲ $7,448
Prepaid Expenses and Deferred Charges$17,234$12,012▼ $5,222
Total Assets$4,342,384$4,031,951▼ $310,433
Liabilities
Accounts Payable and Accrued Expenses$13,996$26,334▲ $12,338
Total Liabilities$13,996$26,334▲ $12,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,625,686$2,438,044▼ $187,642
Unrestricted Net Assets$1,177,319$1,039,790▼ $137,529
Permanently Rstr Net Assets$525,383$527,783▲ $2,400
Total Net Assets Fund Balance$4,328,388$4,005,617▼ $322,771
Total Liabilities and Net Assets / Fund Balance$4,342,384$4,031,951▼ $310,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,424$39,887$41,311
Leasehold Improvements$16,344$6,990$23,334
Other Securities$459,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,151,069$1,365,637▲ $9,817$3,395$2,965,827
2013$3,355,419$1,362,774▲ $149,798$235,681$3,151,069
2012$2,184,601$2,377,127▲ $110,977-$3,355,419
2011$2,088,695$1,596,239▼ $1,236-$2,184,601
2010$1,869,293$1,517,022▲ $155,518-$2,088,695
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HertzenbergExecutive DirectorFT$91,648$91,648

Board Members and Trustees

NameTitle
Thomas R HaydenChairman
Shannan SchmittVice Chairwoman
Cary PowellTrustee
James CullenTrustee
Lisa MoloneyTrustee
Mark MusekampTrustee
Megan MccartyTrustee
Nikela OwensTrustee
Tarek KamilTrustee
Timothy PrinceTrustee
Travis SchraffenbergerTrustee
William RussellTrustee
Lisa LennonSecretary
Jerome TepeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,022
Program Service Revenue
$0
Investment Income
$143,351
Other Revenue
$0
All Other Contributions
$1,389,390
Change in Net Assets
$-225,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,639
Total Revenue per Audited Statements
$1,623,734
Total Revenue per Form 990
$1,717,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,557,301
Salaries, Compensation, and Employee Benefits$266,510
Other Expenses$119,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,557,301--$1,557,301
Current Officers, Directors, Trustees, and Key Employees$86,608$16,497-$103,105
Other Salaries and Wages$79,929$15,224-$95,153
Other Employee Benefits$45,228$8,615-$53,843
Fees for Services Accounting$27,667$4,883-$32,550
Advertising$10,598$10,599-$21,197
Occupancy$16,536$2,918-$19,454
Payroll Taxes$12,104$2,305-$14,409
Information Technology$7,969$1,406-$9,375
Fees for Services Legal$4,250$750-$5,000
Depreciation Depletion$3,552$395-$3,947
Office Expenses$2,995$529-$3,524
Other Expenses$1,739$435-$2,174
All Other Expenses$969$1,106-$2,075
Insurance$203$304-$507
Travel$361$90-$451
Conferences and Meetings$100--$100
Total Functional Expenses$1,871,970$71,140$0$1,943,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,110
Total Expenses per Audited Statements$1,943,110
Total Expenses per Form 990$1,943,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and director of finance before filing.”

Form 990, Part VI, Section B, Line 15

“Executive director pay is reviewed by the finance committee. Any proposed increases are voted on and approved by the board. Pay increases for all employees, including the exectuive director have been 3% in the past.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all required documents upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Scholarship Foundation
EIN
31-0603619
Phone
5133456701
Address
602 MAIN STREET NO 1000, CINCINNATI, OH 45202

Signing Officer

Name
Edward Hertzenberg
Title
Executive Director
Phone
5133456701
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hertzenberg
Formed
1918
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Smithpearlman & Co
Address
100 TECHNECENTER DRIVE SUITE 200, MILFORD, OH 45150
Preparer
Dave Smith CPA
Phone
5132489210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of restricted funds to donor -3,395.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INCREASE COLLEGE ATTAINMENT AND SUCCESS FOR GREATER CINCINNATI AREA STUDENTS BY ADMINISTERING SCHOLARSHIPS ON BEHLAF OF INDIVIDUALS, BUSINESSES AND ORGANIZATIONS FOR (A) STUDENTS ATTENDING CINCINNATI PUBLIC MIDDLE/JUNIOR AND SENIOR HIGH SCHOOLS AND (B) GRADUATES OF ANY HAMILTON COUNTY HIGH SCHOOL IN ATTENDING AN ACCREDITED, NON-PROPRIETARY COLLEGE OR UNIVERSITY; TO AWARD SCHOLARSHIPS TO SUCH; TO ACCEPT AND ADMINISTER ANY EDUCATIONAL FUNDS IN COMPLIANCE WITH WHATEVER SPECIFIC RESTRICTIONS OR REQUIREMENTS THE DONOR MAY WISH TO PLACE UPON THESE FUNDS; TO COLLECT AND RECEIVE FEES, GIFTS, DONATIONS AND BEQUESTS; AND TO DO ANY AND ALL THINGS WHICH, IN THE JUDGEMENT OF ITS TRUSTEES, WILL BEST PROMOTE THESE ENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02880683
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IRS990/InformationTechnologyGrp/TotalAmt09375
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt0203
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04005617
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IRS990/NetUnrlzdGainsLossesInvstAmt0-93639
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IRS990/OccupancyGrp/ProgramServicesAmt016536
IRS990/OccupancyGrp/TotalAmt019454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053843
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt06564
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/ProgramServicesAmt31739
IRS990/OtherExpensesGrp/TotalAmt08205
IRS990/OtherExpensesGrp/TotalAmt16003
IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt32174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079929
IRS990/OtherSalariesAndWagesGrp/TotalAmt095153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt012104
IRS990/PayrollTaxesGrp/TotalAmt014409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0527783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012012
IRS990/PrincipalOfficerNm0EDWARD HERTZENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01481241
IRS990/PYInvestmentIncomeAmt0172160
IRS990/PYOtherExpensesAmt0108502
IRS990/PYOtherRevenueAmt0-4040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105960
IRS990/PYSalariesCompEmpBnftPaidAmt0257073
IRS990/PYTotalExpensesAmt01846816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09635993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt07726769
IRS990ScheduleA/SubstantialContributorsTotAmt01909224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09635993
IRS990ScheduleA/TotalSupportAmt010227888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03151069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01365637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02965827
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01557301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09817
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03355419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01362774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03151069
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01317286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02088695
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039887
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IRS990ScheduleD/ExpensesSubtotalAmt01943110
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06990
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11518093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21782714

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,031,951
Liabilities
$26,334
Net assets
$4,005,617
Revenue
$1,717,373
Expenses
$1,943,110
Net income
-$225,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.41$1.83$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$2.93$1.74$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$2.16$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$2.39$1.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.97$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$2.04$1.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.69$1.61$1.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$1.72$1.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.95$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.12$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$2.20