Civic Intelligence

Tariq Khamisa Foundation Inc Tkf

990 • Fiscal year 2018 • EIN 33-0688465

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization Profilewww.tkf.org

View Organization Page

9948 Hibert Street Room 103San Diego, CA 92131

(619) 955-8777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,937

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$756,890

Up $71,798 (+10%) from 2017

Net Assets

Up

$561,972

Up $53,727 (+11%) from 2017

Liabilities

Up

$194,918

Up $18,071 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$471,876

Up $60,312 (+15%) from 2017

Expenses

Up

$419,797

Up $38,366 (+10%) from 2017

Net Income

Up

$52,079

Up $21,946 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $680,718Liabilities 2015: $213,725Net Assets 2015: $466,9932015Assets 2016: $681,076Liabilities 2016: $209,890Net Assets 2016: $471,1862016Assets 2017: $685,092Liabilities 2017: $176,847Net Assets 2017: $508,2452017Assets 2018: $756,890Liabilities 2018: $194,918Net Assets 2018: $561,9722018Assets 2019: $734,471Liabilities 2019: $172,949Net Assets 2019: $561,5222019Assets 2020: $1,028,361Liabilities 2020: $467,887Net Assets 2020: $560,4742020Assets 2021: $1,070,465Liabilities 2021: $386,135Net Assets 2021: $684,3302021Assets 2022: $1,025,703Liabilities 2022: $372,006Net Assets 2022: $653,6972022Assets 2023: $1,039,607Liabilities 2023: $348,606Net Assets 2023: $691,0012023Assets 2024: $790,593Liabilities 2024: $332,349Net Assets 2024: $458,2442024Assets 2025: $812,721Liabilities 2025: $348,784Net Assets 2025: $463,9372025

Highlighted filing

2018

Assets$756,890
Liabilities$194,918
Net Assets$561,972
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $282,448Expenses 2015: $258,934Net Income 2015: $23,5142015Revenue 2016: $347,799Expenses 2016: $348,458Net Income 2016: -$6592016Revenue 2017: $411,564Expenses 2017: $381,431Net Income 2017: $30,1332017Revenue 2018: $471,876Expenses 2018: $419,797Net Income 2018: $52,0792018Revenue 2019: $524,701Expenses 2019: $517,326Net Income 2019: $7,3752019Revenue 2020: $465,026Expenses 2020: $497,349Net Income 2020: -$32,3232020Revenue 2021: $1,036,520Expenses 2021: $930,009Net Income 2021: $106,5112021Revenue 2022: $684,994Expenses 2022: $701,766Net Income 2022: -$16,7722022Revenue 2023: $861,333Expenses 2023: $827,900Net Income 2023: $33,4332023Revenue 2024: $803,307Expenses 2024: $1,046,684Net Income 2024: -$243,3772024Revenue 2025: $828,044Expenses 2025: $830,537Net Income 2025: -$2,4932025

Highlighted filing

2018

Revenue$471,876
Expenses$419,797
Net Income$52,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$472,788
Mission and Program Overview

Mission

Tariq khamisa foundation's mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities.

Tariq Khamisa Foundations mission is educate and inspire children in multiple restorative principles in support of safer schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$301,422$370,821▲ $69,399
Prepaid Expenses and Deferred Charges$9,534$18,645▲ $9,111
Loans From Officers Directors-$16,533-
Cash and Non-Interest-Bearing Accounts$14,227$11,305▼ $2,922
Land, Buildings, and Equipment, Net$4,074$3,735▼ $339
Total Assets$685,092$756,890▲ $71,798
Other Assets Total$355,835$352,384▼ $3,451
Liabilities
Unsecured Notes Loans Payable$162,317$151,600▼ $10,717
Accounts Payable and Accrued Expenses$14,530$26,391▲ $11,861
Deferred Revenue-$394-
Total Liabilities$176,847$194,918▲ $18,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448,544$508,838▲ $60,294
Permanently Rstr Net Assets$67,143$67,143→ $0
Unrestricted Net Assets$-7,442$-14,009▼ $6,567
Total Net Assets Fund Balance$508,245$561,972▲ $53,727
Total Liabilities and Net Assets / Fund Balance$685,092$756,890▲ $71,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$50,849$51,794
Other Land Buildings$2,790$2,460$5,250
Other Assets Org$253,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,111-▲ $6,323$4,176$98,760
2016$92,298-▲ $9,498$4,211$97,111
2015$89,566-▲ $7,404$4,222$92,298
2014$97,893-▼ $5,928$1,956$89,566
2013$91,556-▲ $6,821-$97,893
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasreen KhamisaCEOFT$30,937$30,937

Board Members and Trustees

NameTitle
Azim KhamisaChairman/Founder/Trustee
Ana Arteaga-BiggsTrustee
Brent Arteaga-BiggsTrustee
Chuck LoweryTrustee
Jenni PriskTrustee
Paula HerringTrustee
Pete MorimotoTrustee
Ples FelixTrustee
Vikas SrivastavaTrustee
Diane McKaySecretary
Marcus Di FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,377
Program Service Revenue
$96,622
Investment Income
$3
Other Revenue
$84,874
All Other Contributions
$246,945
Change in Net Assets
$52,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,713
Other Expenses$197,084
Total Fundraising Expense$74,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,138-$8,000$169,138
Fees for Services Other$55,192-$12,139$67,331
Current Officers, Directors, Trustees, and Key Employees$18,562$6,806$5,569$30,937
Insurance$21,169-$2,336$23,505
Office Expenses$15,256$2,234$4,572$22,062
Payroll Taxes$16,450$623$1,246$18,319
Occupancy$3,901$325$9,831$14,057
Advertising--$8,598$8,598
Travel$262$-127$6,741$6,876
Interest$5,405$-33$202$5,574
Other Employee Benefits$3,879$147$293$4,319
Information Technology$2,028$897$377$3,302
Conferences and Meetings$1,918-$87$2,005
Other Expenses$1,312$133$146$1,591
Depreciation Depletion-$1,436-$1,436
All Other Expenses$119$34$243$396
Total Functional Expenses$332,455$12,475$74,867$419,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,786
Fundraising Direct Expenses$912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TKF Event$129,218$85,786$912$84,874
Total Events$129,218$85,786$912$84,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tasreen KhamisaBoard Officers DaughterBridge LoanNo$16,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,533-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The Board Treasurer and Committee Members first review the Form 990 before filing. The Board of Trustees will then review the return prior to filing.”

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

“Each member of the Board of Trustees reviews and signs the conflict of interest policy, disclosing possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the CEO/Executive Director is reviewed and approved by the Executive Committee of the Board of Trustees, based on industry comparable data and performance evaluations.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is reviewed and approved by the CEO/Executive Director based on industry comparable data and performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest, and financial statements available to the public either by website or upon request.”

Form 990, Part VI, Section A, Line 2

“Two members of the Board of Trustees are related.”

Form 990, Part VII, Section A, Line 1A

“Tasreen is the CEO/Executive Director and she donated a portion of her time and it is excluded from the tax return per IRS regulations.”

Filing and Contact Details

Filer

Filer Name
Tariq Khamisa Foundation Inc
EIN
33-0688465
Phone
6199558777
Address
9948 Hibert Street Room 103, San Diego, CA 92131
Doing Business As
Tkf

Signing Officer

Name
Tasreen Khamise
Title
CEO
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasreen Khamisa
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Ste 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs incurred were for program workshops 55,192 and fundraising development support 12,139.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tariq Khamisa Foundations mission is educate and inspire children in multiple restorative principles in support of safer schools and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508245
IRS990/NetAssetsOrFundBalancesEOYAmt0561972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084874
IRS990/NetUnrlzdGainsLossesInvstAmt01648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09831
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
IRS990/OccupancyGrp/ProgramServicesAmt03901
IRS990/OccupancyGrp/TotalAmt014057
IRS990/OfficeExpensesGrp/FundraisingAmt04572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OfficeExpensesGrp/ProgramServicesAmt015256
IRS990/OfficeExpensesGrp/TotalAmt022062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355835
IRS990/OtherAssetsTotalGrp/EOYAmt0352384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04319
IRS990/OtherExpensesGrp/Desc0Equipment Rent Maintenance
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt014487
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt01838
IRS990/OtherExpensesGrp/ProgramServicesAmt124026
IRS990/OtherExpensesGrp/ProgramServicesAmt21312
IRS990/OtherExpensesGrp/TotalAmt01838
IRS990/OtherExpensesGrp/TotalAmt124026
IRS990/OtherExpensesGrp/TotalAmt214487
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169138
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt016450
IRS990/PayrollTaxesGrp/TotalAmt018319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018645
IRS990/PrincipalOfficerNm0Tasreen Khamisa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168229
IRS990/PYOtherRevenueAmt044191
IRS990/PYProgramServiceRevenueAmt041700
IRS990/PYRevenuesLessExpensesAmt030133
IRS990/PYSalariesCompEmpBnftPaidAmt0213202
IRS990/PYTotalExpensesAmt0381431
IRS990/PYTotalRevenueAmt0411564
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070562
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01960006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445280
IRS990ScheduleA/Total509Grp/TotalAmt01960006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02030568
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06323
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,890
Liabilities
$194,918
Net assets
$561,972
Revenue
$471,876
Expenses
$419,797
Net income
$52,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.80$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$0.68$0.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.04$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.28$0.26$0.02