Civic Intelligence

The Hillside Trust

990 • Fiscal year 2017 • EIN 31-0986399

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

710 Tusculum Avenue Alms ParkCincinnati, OH 45226

(513) 321-3886

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$53,550

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,604,937

Up $1,833,542 (+27%) from 2016

Net Assets

Up

$8,604,937

Up $1,833,542 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,256,684

Up $1,042,262 (+486%) from 2016

Expenses

Down

$118,112

Down $10,560 (-8.2%) from 2016

Net Income

Up

$1,138,572

Up $1,052,822 (+1228%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,291,089Liabilities 2010: $0Net Assets 2010: $5,291,0892010Assets 2011: $5,284,220Liabilities 2011: $0Net Assets 2011: $5,284,2202011Assets 2012: $6,134,599Liabilities 2012: $0Net Assets 2012: $6,134,5992012Assets 2013: $6,352,662Liabilities 2013: $0Net Assets 2013: $6,352,6622013Assets 2014: $6,518,402Liabilities 2014: $0Net Assets 2014: $6,518,4022014Assets 2015: $6,685,707Liabilities 2015: $0Net Assets 2015: $6,685,7072015Assets 2016: $6,771,395Liabilities 2016: $0Net Assets 2016: $6,771,3952016Assets 2017: $8,604,937Liabilities 2017: $0Net Assets 2017: $8,604,9372017Assets 2018: $8,714,656Liabilities 2018: $0Net Assets 2018: $8,714,6562018Assets 2019: $9,829,204Liabilities 2019: $0Net Assets 2019: $9,829,2042019Assets 2020: $10,071,462Liabilities 2020: $0Net Assets 2020: $10,071,4622020Assets 2021: $10,416,125Liabilities 2021: $10,000Net Assets 2021: $10,406,1252021Assets 2022: $10,825,724Liabilities 2022: $10,000Net Assets 2022: $10,815,7242022Assets 2023: $10,900,577Liabilities 2023: $10,000Net Assets 2023: $10,890,5772023Assets 2024: $11,241,226Liabilities 2024: $10,000Net Assets 2024: $11,231,2262024

Highlighted filing

2017

Assets$8,604,937
Liabilities$0
Net Assets$8,604,937

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $98,2042010Expenses 2011: $137,5622011Expenses 2012: $150,5312012Revenue 2013: $330,996Expenses 2013: $112,609Net Income 2013: $218,3872013Revenue 2014: $274,346Expenses 2014: $108,441Net Income 2014: $165,9052014Revenue 2015: $290,748Expenses 2015: $123,333Net Income 2015: $167,4152015Revenue 2016: $214,422Expenses 2016: $128,672Net Income 2016: $85,7502016Revenue 2017: $1,256,684Expenses 2017: $118,112Net Income 2017: $1,138,5722017Revenue 2018: $261,426Expenses 2018: $151,707Net Income 2018: $109,7192018Revenue 2019: $1,265,375Expenses 2019: $150,827Net Income 2019: $1,114,5482019Revenue 2020: $402,583Expenses 2020: $160,325Net Income 2020: $242,2582020Revenue 2021: $466,522Expenses 2021: $170,721Net Income 2021: $295,8012021Revenue 2022: $678,636Expenses 2022: $209,955Net Income 2022: $468,6812022Revenue 2023: $237,694Expenses 2023: $199,144Net Income 2023: $38,5502023Revenue 2024: $425,019Expenses 2024: $195,553Net Income 2024: $229,4662024

Highlighted filing

2017

Revenue$1,256,684
Expenses$118,112
Net Income$1,138,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,257,474
Mission and Program Overview

Mission

Advocating the thoughtful use and preservation of our hillsides through research and education, land conservation and advocacy of responsible land use.

Advocating the thoughtful use and preservation of our hillsides through research and education, land conservation and advocacy of resposible land use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,382,709$8,229,632▲ $1,846,923
Savings and Temporary Cash Investments$105,813$83,238▼ $22,575
Cash and Non-Interest-Bearing Accounts$338$0▼ $338
Total Assets$6,771,395$8,604,937▲ $1,833,542
Other Assets Total$282,535$292,067▲ $9,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,186,848$8,033,818▲ $1,846,970
Unrestricted Net Assets$584,547$571,119▼ $13,428
Total Net Assets Fund Balance$6,771,395$8,604,937▲ $1,833,542
Total Liabilities and Net Assets / Fund Balance$6,771,395$8,604,937▲ $1,833,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,229,418-$8,229,418
Other Land Buildings$214$9,262$9,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$223,229$4,838▲ $185$16,860$211,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric RussoExecutive DirectorFT$53,550$53,550

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,005
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$400
All Other Contributions
$1,252,205
Change in Net Assets
$1,138,572

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
Real Estate Residential2$1,152,000Appraised Value
Total Noncash Contributions2$1,152,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,629
Other Expenses$52,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,353$16,197-$53,550
Fees for Services Accounting$17,133$7,429-$24,562
Office Expenses$7,643$3,314-$10,957
Other Employee Benefits$5,376$2,331-$7,707
Insurance$3,458$1,500-$4,958
Payroll Taxes$3,050$1,322-$4,372
Occupancy$2,099$910-$3,009
Information Technology-$2,025-$2,025
Travel$1,232--$1,232
Other Expenses$533$1,941-$533
Conferences and Meetings$385--$385
All Other Expenses$155--$155
Depreciation Depletion-$47-$47
Total Functional Expenses$81,096$37,016$0$118,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,190
Fundraising Direct Expenses$790
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
Yes
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 A, Line 6

The hillside trust has one type of member. Membership is attained by donating $35 or more. The membership entitles members to vote for the board at the annual meeting held in the fall. This is the only right that a member has. They do not approve significant decisions made by the board.

Form 990, Part VI, Section A, Line 7A

The hillside trust board proposes prospective names at its board meetings. These individuals are contacted by phone to determine their interest. Typically, four or five names are proposed, from which two or three usually agree to join. These candidates are then proposed as a slate of new trustees at the following annual memberhsip meeting. Officers are appointed in the following way. Trustees are asked if they want to replace outgoing officers. Typically, the president serves a 2-year term, replaced by the vice president. Thus, every two years a new president and vice president are elected. The officers are then presented at the annual membership meeting for the members to approve.

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

990 will be provided to the board members for their review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Hillside Trust
EIN
31-0986399
Phone
5133213886
Address
710 TUSCULUM AVENUE ALMS PARK, CINCINNATI, OH 45226

Signing Officer

Name
Eric Russo
Title
Executive Director
Phone
5133213886
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Russo
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
WHITMER & COMPANY CPA'S LLP
Address
105 E FOURTH STREET 1100, CINCINNATI, OH 45202-4011
Preparer
Jan Neumann
Phone
5133818010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Land added in prior years. 694,970.

Financial Statement Notes

PART II, LINE 9:

Conservation easements are valued at zero on the balance sheet and in the revenue and expense statement.

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt05376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07707
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ProgramServicesAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt2533
IRS990/OtherExpensesGrp/TotalAmt01941
IRS990/OtherExpensesGrp/TotalAmt11390
IRS990/OtherExpensesGrp/TotalAmt21289
IRS990/OtherExpensesGrp/TotalAmt3533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt03050
IRS990/PayrollTaxesGrp/TotalAmt04372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06186848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08033818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND RESPONSIBLE DEVELOPMENT OF THE REGION'S HILLSIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028384
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP PROGRAM: TO HELP MAINTAIN PROPERTIES OWNED AND PROTECTED BY THE HILLSIDE TRUST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND ACQUISITION EFFORTS: TO PRESERVE HILLSIDE LAND IN SOUTHWEST OHIO AND NORTHERN KENTUCKY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt055502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085750
IRS990/PYSalariesCompEmpBnftPaidAmt073170
IRS990/PYTotalExpensesAmt0128672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01138572
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01214383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214383
IRS990ScheduleA/TotalSupportAmt01214796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0223229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016860
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt08229418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08229418
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09476
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt065.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE VALUED AT ZERO ON THE BALANCE SHEET AND IN THE REVENUE AND EXPENSE STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt01037.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08229632
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01152000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HILLSIDE TRUST HAS ONE TYPE OF MEMBER. MEMBERSHIP IS ATTAINED BY DONATING $35 OR MORE. THE MEMBERSHIP ENTITLES MEMBERS TO VOTE FOR THE BOARD AT THE ANNUAL MEETING HELD IN THE FALL. THIS IS THE ONLY RIGHT THAT A MEMBER HAS. THEY DO NOT APPROVE SIGNIFICANT DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HILLSIDE TRUST BOARD PROPOSES PROSPECTIVE NAMES AT ITS BOARD MEETINGS. THESE INDIVIDUALS ARE CONTACTED BY PHONE TO DETERMINE THEIR INTEREST. TYPICALLY, FOUR OR FIVE NAMES ARE PROPOSED, FROM WHICH TWO OR THREE USUALLY AGREE TO JOIN. THESE CANDIDATES ARE THEN PROPOSED AS A SLATE OF NEW TRUSTEES AT THE FOLLOWING ANNUAL MEMBERHSIP MEETING. OFFICERS ARE APPOINTED IN THE FOLLOWING WAY. TRUSTEES ARE ASKED IF THEY WANT TO REPLACE OUTGOING OFFICERS. TYPICALLY, THE PRESIDENT SERVES A 2-YEAR TERM, REPLACED BY THE VICE PRESIDENT. THUS, EVERY TWO YEARS A NEW PRESIDENT AND VICE PRESIDENT ARE ELECTED. THE OFFICERS ARE THEN PRESENTED AT THE ANNUAL MEMBERSHIP MEETING FOR THE MEMBERS TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND ADDED IN PRIOR YEARS. 694,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06771395
IRS990/TotalAssetsEOYAmt08604937
IRS990/TotalAssetsGrp/BOYAmt06771395
IRS990/TotalAssetsGrp/EOYAmt08604937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01256005
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06771395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$0.68$0.21$0.47
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.47$0.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.40$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$1.27$0.15$1.11
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.26$0.12$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.21$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.27$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.33$0.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.10