Civic Intelligence

Cincinnati Zoo Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1680106

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 08, 2021

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$324,322

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,785,166

Up $3,295,330 (+17%) from 2020

Net Assets

Up

$15,381,367

Up $3,389,055 (+28%) from 2020

Liabilities

Down

$7,403,799

Down $93,725 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$1,631,394

Up $361,029 (+28%) from 2020

Expenses

Down

$2,212,378

Down $1,451,590 (-40%) from 2020

Net Income

Up

-$580,984

Up $1,812,619 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$22,785,166
Liabilities$7,403,799
Net Assets$15,381,367
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,631,394
Expenses$2,212,378
Net Income-$580,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,631,394
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$18,868,770$22,051,278▲ $3,182,508
Total Assets$19,489,836$22,785,166▲ $3,295,330
Other Assets Total$621,066$733,888▲ $112,822
Liabilities
Other Liabilities$7,342,656$7,188,931▼ $153,725
Accounts Payable and Accrued Expenses$154,868$214,868▲ $60,000
Total Liabilities$7,497,524$7,403,799▼ $93,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,917,619$16,977,426▲ $3,059,807
Net Assets Without Donor Restrictions$-1,925,307$-1,596,059▲ $329,248
Total Net Assets Fund Balance$11,992,312$15,381,367▲ $3,389,055
Total Liabilities and Net Assets / Fund Balance$19,489,836$22,785,166▲ $3,295,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,871,161$432,282▲ $4,987,600$2,237,091$22,053,952
2019$20,276,116$668,529▼ $833,375$1,170,727$18,871,161
2018$19,031,667$1,124,649▲ $1,101,638$920,443$20,276,116
2017$14,886,214$4,227,358▲ $1,131,264$1,160,096$19,031,667
2016$15,081,851$700,403▲ $1,185,877$2,034,112$14,886,214
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tim BonnaciChairman
Otto M Budig JrChairman Emeritus
Murray SinclaireVice Chair
William T MaynardExecutive Director
Bill WittenTrustee
Cal KalnowTrustee
Carri ChandlerTrustee
Cora OgleTrustee
David R ValzTrustee
Donald HudsonTrustee
Eric KahnTrustee
Jim EllerhorstTrustee
John DovichTrustee
Katie HeekinTrustee
Kelly BrownTrustee
Leah LepofTrustee
Peter BarrettTrustee
Ron ChristianTrustee
Sarah ZamaryTrustee
Lori L VossCFO
Sally LeymanSecretary
Patrick DolleTreasurer
Samuel D JenikeVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$432,877
Program Service Revenue
$0
Investment Income
$1,198,517
Other Revenue
$0
All Other Contributions
$432,877
Change in Net Assets
$-580,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,079,509
Other Expenses$132,869
Total Fundraising Expense$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,079,509--$2,079,509
Fees for Service Investment Mgmnt Fees-$68,869-$68,869
Other Expenses-$4,000$60,000$4,000
Total Functional Expenses$2,079,509$72,869$60,000$2,212,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoological Society of CincinnatiCincinnati, OH501(c)(3)To Provide Support to the Cincinnati Zoo.$2,079,509
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)$7,188,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Maynard
Formed
1999
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 112,822.”

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 615 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0770881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02079509
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02079509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02079509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0770881
IRS990/GrossReceiptsAmt01631394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0427636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018868770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022051278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt011992312
IRS990/NetAssetsOrFundBalancesEOYAmt015381367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0770881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0770881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03857217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1925307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1596059
IRS990/NoncashContributionsAmt05052
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621066
IRS990/OtherAssetsTotalGrp/EOYAmt0733888
IRS990/OtherChangesInNetAssetsAmt0112822
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherLiabilitiesGrp/BOYAmt07342656
IRS990/OtherLiabilitiesGrp/EOYAmt07188931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM T MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03530587
IRS990/PYInvestmentIncomeAmt01033706
IRS990/PYOtherExpensesAmt0133381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2393603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03663968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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/SupportAmt02079509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02079509
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/BoardDesignatedBalanceEOYPct00.45330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018871161
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0432282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022053952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04987600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02237091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020276116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0668529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018871161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-833375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01170727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt061395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019031667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01124649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020276116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01101638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0920443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014886214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04227358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019031667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01131264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01160096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015081851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014886214

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,785,166
Liabilities
$7,403,799
Net assets
$15,381,367
Revenue
$1,631,394
Expenses
$2,212,378
Net income
-$580,984
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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