Civic Intelligence

Cincinnati Zoo Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1680106

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 03, 2017

Organization Profilen/a
3400 Vine StreetCincinnati, OH 45220-1399

(513) 281-4700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$280,706

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,287,641

Up $1,207,700 (+6.3%) from 2016

Net Assets

Up

$16,674,433

Up $620,740 (+3.9%) from 2016

Liabilities

Up

$3,613,208

Up $586,960 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$2,020,155

Up $455,885 (+29%) from 2016

Expenses

Down

$2,036,840

Down $3,074,844 (-60%) from 2016

Net Income

Up

-$16,685

Up $3,530,729 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $23,480,744Liabilities 2010: $125,592Net Assets 2010: $23,355,1522010Assets 2013: $23,385,691Liabilities 2013: $0Net Assets 2013: $23,385,6912013Assets 2014: $23,490,615Liabilities 2014: $2,543,052Net Assets 2014: $20,947,5632014Assets 2015: $21,454,071Liabilities 2015: $154,337Net Assets 2015: $21,299,7342015Assets 2016: $19,079,941Liabilities 2016: $3,026,248Net Assets 2016: $16,053,6932016Assets 2017: $20,287,641Liabilities 2017: $3,613,208Net Assets 2017: $16,674,4332017Assets 2018: $19,896,328Liabilities 2018: $4,136,230Net Assets 2018: $15,760,0982018Assets 2019: $20,946,835Liabilities 2019: $4,872,907Net Assets 2019: $16,073,9282019Assets 2020: $19,489,836Liabilities 2020: $7,497,524Net Assets 2020: $11,992,3122020Assets 2021: $22,785,166Liabilities 2021: $7,403,799Net Assets 2021: $15,381,3672021Assets 2025: $29,343,325Liabilities 2025: $11,777,646Net Assets 2025: $17,565,6792025

Highlighted filing

2017

Assets$20,287,641
Liabilities$3,613,208
Net Assets$16,674,433
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,566,3472010Expenses 2013: $1,026,2872013Revenue 2014: $1,731,055Expenses 2014: $4,706,764Net Income 2014: -$2,975,7092014Revenue 2015: $1,891,917Expenses 2015: $1,071,248Net Income 2015: $820,6692015Revenue 2016: $1,564,270Expenses 2016: $5,111,684Net Income 2016: -$3,547,4142016Revenue 2017: $2,020,155Expenses 2017: $2,036,840Net Income 2017: -$16,6852017Revenue 2018: $2,217,168Expenses 2018: $3,150,974Net Income 2018: -$933,8062018Revenue 2019: $2,240,627Expenses 2019: $1,630,445Net Income 2019: $610,1822019Revenue 2020: $1,270,365Expenses 2020: $3,663,968Net Income 2020: -$2,393,6032020Revenue 2021: $1,631,394Expenses 2021: $2,212,378Net Income 2021: -$580,9842021Revenue 2025: $1,458,379Expenses 2025: $241,697Net Income 2025: $1,216,6822025

Highlighted filing

2017

Revenue$2,020,155
Expenses$2,036,840
Net Income-$16,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,085,204
Mission and Program Overview

Mission

Perform fundraising functions, provide financial support, carryout the purpose and otherwise operating for the benefit of the zoological society of cincinnati.

Endowment fund for the zoological society of cincinnati

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,272,271$15,126,967▼ $145,304
Pledges and Grants Receivable-$695,000-
Total Assets$19,079,941$20,287,641▲ $1,207,700
Other Assets Total$3,807,670$4,465,674▲ $658,004
Liabilities
Other Liabilities$2,846,248$3,373,208▲ $526,960
Accounts Payable and Accrued Expenses$180,000$240,000▲ $60,000
Total Liabilities$3,026,248$3,613,208▲ $586,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,079,992$11,905,748▲ $825,756
Unrestricted Net Assets$4,112,066$3,895,727▼ $216,339
Permanently Rstr Net Assets$861,635$872,958▲ $11,323
Total Net Assets Fund Balance$16,053,693$16,674,433▲ $620,740
Total Liabilities and Net Assets / Fund Balance$19,079,941$20,287,641▲ $1,207,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,218,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,081,851$700,403▲ $1,185,877$2,034,112$14,886,214
2015$16,804,909$295,598▼ $34,437$1,936,981$15,081,851
2014$19,427,600$406,837▲ $1,064,686$4,044,836$16,804,909
2013$18,154,504$412,236▲ $1,813,549$904,249$19,427,600
2012$17,169,553$610,034▲ $1,592,345$1,172,581$18,154,504
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
otto budig jrChairman
Kelly BrownNominating Chair
william t maynardexecutive director
Cal KalnowTrusTEE
Carri ChandlerTrusTEE
David ValzTrusTEE
Dawn SchiffTrusTEE
Eric KahnTrusTEE
Jim EllerhorstTrusTEE
Mark IrwinTrusTEE
Sarah ZamaryTrusTEE
Tim BonnaciTruSTEE
doug adamsTrustee
murray sinclairetruSTEE
peter barrettTrusTEE
phil myerstrustee
sally leymantruSTEE
samuel d jenikechief operating officer
Ron ChristianSecretary
thomAS JOHNSONtrEASURER
lori vossVP of finance & administ
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,329
Program Service Revenue
$0
Investment Income
$626,826
Other Revenue
$0
All Other Contributions
$1,393,329
Change in Net Assets
$-16,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,924,255
Other Expenses$112,585
Total Fundraising Expense$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,924,255--$1,924,255
Fees for Service Investment Mgmnt Fees-$47,724-$47,724
Other Expenses-$4,000$60,000$4,000
Total Functional Expenses$1,924,255$52,585$60,000$2,036,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of CincinnatiCincinnati, OH501(c)(3)to provide support to the cincinnati zoo.$1,924,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RELATED PARTY Payable-(zoological society of cinti)$3,373,208
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 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

“the audit committee reviews the form 990 and related schedules on behalf of the foundation board.”

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

“The Conflict of Interest Policy covers the organization boards of directors. The Foundation encourages individuals to come forward with any needed disclosures at any time during the year and inquire on a regular basis regarding any potential conflicts. Any potential conflict would be brought to the Executive Commitee to determine the action taken.”

Form 990, Part VI, Section B, line 15

“regarding compensation paid to officers by related parties, the zoological society of cincinnati's executive committee of the board of trustees reviews and approves the executive director's compensation and bonus. comparability data such as compensation surveys were provided for the committee to review. the executive director determines the compensation and bonuses of all other employees.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Zoo Foundation Inc
EIN
31-1680106
Phone
5132814700
Address
3400 Vine Street, CINCINNATI, OH 45220-1399

Signing Officer

Name
lori voss
Title
VP of administration
Phone
5134873387
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
william t maynard
Formed
1999
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

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 XI, line 9:

“change in beneficial interest in trusts 75,920.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part V, Line 4:

“to support the cincinnati zoo.”

Part X, Line 2:

“The Organization evaluates the income tax positions taken or expected to be taken in the income tax returns filed by the Organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The Organization is exempt from income taxes and management believes the Organization has not engaged in activities that would disqualify them from tax exempt status. The Organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Organization believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 608 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/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01924255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07085204
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351559
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015126967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0perform fundraising functions, provide financial support, carryout the purpose and otherwise operating for the benefit of the zoological Society of cincinnati.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016053693
IRS990/NetAssetsOrFundBalancesEOYAmt016674433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0561505
IRS990/NoncashContributionsAmt010189
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03807670
IRS990/OtherAssetsTotalGrp/EOYAmt04465674
IRS990/OtherChangesInNetAssetsAmt075920
IRS990/OtherExpensesGrp/Desc0Other operating expense
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/TotalAmt060861
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherLiabilitiesGrp/BOYAmt02846248
IRS990/OtherLiabilitiesGrp/EOYAmt03373208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0861635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0872958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0william t maynard
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04983014
IRS990/PYInvestmentIncomeAmt01277331
IRS990/PYOtherExpensesAmt0128670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01564270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01924255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0zoological society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01924255
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/BoardDesignatedBalanceEOYPct00.26110
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015081851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014886214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01185877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02034112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016804909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015081851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01936981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049378
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016804909
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01813549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0904249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017169553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0610034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018154504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01172581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01246970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13218704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE-(zoological society of cinti)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - Beneficial interest in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03373208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY Payable-(zoological society of cinti)
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0to support the cincinnati zoo.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization evaluates the income tax positions taken or expected to be taken in the income tax returns filed by the Organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The Organization is exempt from income taxes and management believes the Organization has not engaged in activities that would disqualify them from tax exempt status. The Organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Organization believes their estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52390

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,287,641
Liabilities
$3,613,208
Net assets
$16,674,433
Revenue
$2,020,155
Expenses
$2,036,840
Net income
-$16,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.8$17.6$1.46$0.24$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$7.40$15.4$1.63$2.21$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.50$12.0$1.27$3.66$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$4.87$16.1$2.24$1.63$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.14$15.8$2.22$3.15$0.93
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.61$16.7$2.02$2.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.1$3.03$16.1$1.56$5.11$3.55
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.15$21.3$1.89$1.07$0.82
2014Detailed filing. Detailed filing data is available for this year.$23.5$2.54$20.9$1.73$4.71$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.13$23.4$4.57