Civic Intelligence

Kyle Todd Public Service Foundation Inc.

990PF • Fiscal year 2018 • EIN 31-1734531

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

4116 Shoreham Beach RoadEdgewater, MD 21106

(202) 457-1600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,579,708

Up $28,924 (+0.6%) from 2017

Net Assets

Up

$4,579,708

Up $28,924 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$312,613

Down $362,240 (-54%) from 2017

Expenses

Up

$259,913

Up $9,255 (+3.7%) from 2017

Net Income

Down

$52,700

Down $371,495 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,040,534Liabilities 2010: $0Net Assets 2010: $2,040,5342010Assets 2011: $2,237,920Liabilities 2011: $0Net Assets 2011: $2,237,9202011Assets 2012: $2,462,476Liabilities 2012: $0Net Assets 2012: $2,462,4762012Assets 2013: $2,682,056Liabilities 2013: $0Net Assets 2013: $2,682,0562013Assets 2014: $3,149,883Liabilities 2014: $0Net Assets 2014: $3,149,8832014Assets 2015: $3,526,230Liabilities 2015: $0Net Assets 2015: $3,526,2302015Assets 2016: $4,130,466Liabilities 2016: $0Net Assets 2016: $4,130,4662016Assets 2017: $4,550,784Liabilities 2017: $0Net Assets 2017: $4,550,7842017Assets 2018: $4,579,708Liabilities 2018: $0Net Assets 2018: $4,579,7082018Assets 2019: $4,923,301Liabilities 2019: $0Net Assets 2019: $4,923,3012019Assets 2020: $4,707,014Liabilities 2020: $0Net Assets 2020: $4,707,0142020Assets 2021: $5,839,793Liabilities 2021: $0Net Assets 2021: $5,839,7932021Assets 2022: $5,677,641Liabilities 2022: $0Net Assets 2022: $5,677,6422022Assets 2023: $5,477,131Liabilities 2023: $0Net Assets 2023: $5,477,1312023Assets 2024: $5,422,834Liabilities 2024: $0Net Assets 2024: $5,422,8342024

Highlighted filing

2018

Assets$4,579,708
Liabilities$0
Net Assets$4,579,708

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,7952010Expenses 2011: $171,7922011Expenses 2012: $176,7842012Revenue 2013: $437,209Expenses 2013: $217,629Net Income 2013: $219,5802013Revenue 2014: $725,725Expenses 2014: $257,898Net Income 2014: $467,8272014Revenue 2015: $677,610Expenses 2015: $300,741Net Income 2015: $376,8692015Revenue 2016: $827,517Expenses 2016: $230,663Net Income 2016: $596,8542016Revenue 2017: $674,853Expenses 2017: $250,658Net Income 2017: $424,1952017Revenue 2018: $312,613Expenses 2018: $259,913Net Income 2018: $52,7002018Revenue 2019: $755,943Expenses 2019: $412,971Net Income 2019: $342,9722019Revenue 2020: $187,979Expenses 2020: $409,513Net Income 2020: -$221,5342020Revenue 2021: $1,597,676Expenses 2021: $505,933Net Income 2021: $1,091,7432021Revenue 2022: $275,460Expenses 2022: $418,275Net Income 2022: -$142,8152022Revenue 2023: $317,909Expenses 2023: $515,212Net Income 2023: -$197,3032023Revenue 2024: $469,785Expenses 2024: $517,472Net Income 2024: -$47,6872024

Highlighted filing

2018

Revenue$312,613
Expenses$259,913
Net Income$52,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HARPERPresident And Director-$0--
ROY L KAUFMANNSecretary/Treasurer/Director-$0--
JAMES G HARPERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN RESERVE POLICE FOUNDATION INCCHARITABLENCEDGEWATER, MD, US$35,000
Paid GrantWOODLAND BEACH VOLUNTEER FIRE DEPARTMENTSCHARITABLENCEDGEWATER, MD, US$25,000
Paid GrantBETHESDA-CHEVY CHASE RESCUE SQUADCHARITABLENCBETHESDA, MD, US$7,500
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLENCNEW YORK, NY, US$7,500
Paid GrantFOOD AND FRIENDSCHARITABLENCWASHINGTON, DC, US$7,500
Paid GrantJIJI FOUNDATIONCHARITABLENCSEATTLE, WA, US$7,500
Paid GrantSOCIAL GOOD FUNDCHARITABLENCRICHMOND, CA, US$7,500
Paid GrantTHE FAMILY PLACE INCORPORATEDCHARITABLENCDALLAS, TX, US$6,000
Paid GrantFACES OF VALOR USACHARITABLENCBROWNSVILLE, MD, US$5,000
Paid GrantWASHINGTON INTERNATIONAL SCHOOLCHARITABLENCWASHINGTON, DC, US$5,000
Paid GrantGOLDEN STATE AUDOBON SOCIETY INCCHARITABLENCBERKELEY, CA, US$5,000
Paid GrantIFODEDACECHARITABLENCLIMA, PE$5,000
Paid GrantCHILDRENS CORRECTIVE SURGERY SOCIETYCHARITABLENCSAN DIEGO, CA, US$4,000
Paid GrantTHE FABRETTO CHILDREN FOUNDATIONCHARITABLENCARLINGTON, VA, US$3,500
Paid GrantLATIN AMERICAN YOUTH CENTER INCCHARITABLENCWASHINGTON, DC, US$3,500
Paid GrantMAASAI GIRLS EDUCATION FUNDCHARITABLENCFULLERTON, CA, US$3,500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALCHARITABLENCMEMPHIS, TN, US$3,500
Paid GrantHOPE HOUSE FOUNDATION INCCHARITABLENCNORFOLK, VA, US$3,000
Paid GrantFAMILY MATTERS OF GREATER WASHINGTONCHARITABLENCWASHINGTON, DC, US$3,000
Paid GrantBREATHE DCCHARITABLENCWASHINGTON, DC, US$3,000
Paid GrantLUTHERAN SERVICES IN AMERICA INCCHARITABLENCWASHINGTON, DC, US$3,000
Paid GrantINTERNATIONAL COMMUNITY FOUNDATIONCHARITABLENCNATIONAL CITY, CA, US$2,600
Paid GrantMARYS CENTER FOR MATERNAL AND CHILD CARE INCCHARITABLENCWASHINGTON, DC, US$2,500
Paid GrantDONNIE NEUENBERGER FOUNDATION INCCHARITABLENCEDGEWATER, MD, US$2,500
Paid GrantFOUNDATION FIGHTING BLINDNESSCHARITABLENCOWINGS MILLS, MD, US$2,000
Paid GrantSMILE TRAIN INCCHARITABLENCNEW YORK, NY, US$2,000
Paid GrantTHE NATIONAL ALLIANCE FOR HISPANIC HEALTHCHARITABLENCWASHINGTON, DC, US$2,000
Paid GrantCHILDREN'S INN AT NIH INCCHARITABLENCBETHESDA, MD, US$2,000
Paid GrantSPECIAL LOVE INCCHARITABLENCWINCHESTER, VA, US$2,000
Paid GrantBSP BLACK SOXCHARITABLENCCENTREVILLE, MD, US$1,000
Paid GrantJUST TRYAN IT INCCHARITABLENCBETHESDA, MD, US$1,000
Paid GrantINTERFAITH WORKSCHARITABLENCROCKVILLE, MD, US$1,000
Paid GrantNATIONAL MS SOCIETYCHARITABLENCWASHINGTON, DC, US$1,000
Paid GrantNEW COVENANT COMMUNITY CHURCHCHARITABLENCBALTIMORE, MD, US$500
Filing and Contact Details

Filer

Filer Name
Kyle Todd Public Service Foundation Inc
EIN
31-1734531
In Care Of
% BDO USA LLP
Phone
2024571600
Address
4116 SHOREHAM BEACH ROAD, EDGEWATER, MD 21106

Signing Officer

Name
Roy Kaufmann
Title
Secy-treasurer
Phone
2024576710
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Mark Paschall
Phone
7038930600
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01307019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1466573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt233885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3593985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41531957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-14883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt199139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt244619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3120110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-193349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-14883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt199139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt244619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3120110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-193349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01292136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1565712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt278504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3714095
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41338608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STATE STREET # 8471 (SEE ATTD)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STATE STREET # 8471 (SEE ATTD)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STATE STREET # 8471 (SEE ATTD)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIDUCIARY TRUST # 9200 (SEE ATTD)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDUCIARY TRUST # 9200 (SEE ATTD)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055636
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052700
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt023776
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04603484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04550784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04579708
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0304756
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0304756
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0304756
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0306573
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01817
IRS990PF/DistributableAmountGrp/TotalTaxAmt01817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06000
IRS990PF/FMVAssetsEOYAmt05698618
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0462458
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt043520
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt043520
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0298254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0298115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04088326
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03288528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04407610
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04550784
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04579708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04550784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04579708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05698618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04550784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04579708
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04550784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04579708
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0949406
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0949373
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06224840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0470895
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05426509
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt093373
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0327436
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0306573
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06131467
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06224840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TODD HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROY L KAUFMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES G HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04116 SHOREHAM BEACH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11120 20TH STREET NW SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26000 E CANYON VISTA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EDGEWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285739
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0315059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0315967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0200327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0191986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0253756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0223989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0190672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06131467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05473829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04363520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04220987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03868375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03270414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0211801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.256918
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0211801
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0211801
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0211801
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE SUITE 800
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCLEAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BDO USA LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038930600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TODD HARPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.32$0.52$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.28$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.60$0.51$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.19$0.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.76$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.67$0.25$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.83$0.23$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.68$0.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.73$0.26$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.44$0.22$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.23