Civic Intelligence

The Schilling Foundation

990PF • Fiscal year 2015 • EIN 33-0816204

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization Profile
325 Coral Avenue BBalboa Island, CA 92662

(949) 370-2937

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$22,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,170,721

No earlier filing loaded for comparison.

Net Assets

$1,170,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

$193,621

No earlier filing loaded for comparison.

Expenses

$168,102

No earlier filing loaded for comparison.

Net Income

$25,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,170,721Liabilities 2015: $0Net Assets 2015: $1,170,7212015Assets 2016: $1,104,647Liabilities 2016: $0Net Assets 2016: $1,104,6472016Assets 2017: $1,068,460Liabilities 2017: $0Net Assets 2017: $1,068,4602017Assets 2018: $1,031,609Liabilities 2018: $0Net Assets 2018: $1,031,6092018Assets 2019: $853,628Liabilities 2019: $0Net Assets 2019: $853,6282019Assets 2020: $827,505Liabilities 2020: $117Net Assets 2020: $827,3882020Assets 2021: $717,407Liabilities 2021: $2,892Net Assets 2021: $714,5152021Assets 2022: $606,072Liabilities 2022: $307Net Assets 2022: $605,7652022Assets 2023: $487,462Liabilities 2023: $2,066Net Assets 2023: $485,3962023Assets 2024: $311,947Liabilities 2024: $101Net Assets 2024: $311,8462024

Highlighted filing

2015

Assets$1,170,721
Liabilities$0
Net Assets$1,170,721
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $193,621Expenses 2015: $168,102Net Income 2015: $25,5192015Revenue 2016: $100,946Expenses 2016: $167,020Net Income 2016: -$66,0742016Revenue 2017: $155,096Expenses 2017: $183,044Net Income 2017: -$27,9482017Revenue 2018: $146,807Expenses 2018: $183,658Net Income 2018: -$36,8512018Revenue 2019: $16,774Expenses 2019: $194,755Net Income 2019: -$177,9812019Revenue 2020: $129,064Expenses 2020: $155,304Net Income 2020: -$26,2402020Revenue 2021: $1,073Expenses 2021: $113,946Net Income 2021: -$112,8732021Revenue 2022: $12,290Expenses 2022: $121,040Net Income 2022: -$108,7502022Revenue 2023: $25,730Expenses 2023: $146,099Net Income 2023: -$120,3692023Revenue 2024: $28,992Expenses 2024: $202,542Net Income 2024: -$173,5502024

Highlighted filing

2015

Revenue$193,621
Expenses$168,102
Net Income$25,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN L BAKEWELLProject Director-$22,500-$22,500
STEVEN W MORRISDirector-$22,500-$22,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCorporacion Metodista NON-PROFIT TEACHER CENTER)program support-Nueva Imperial, Temuco, CI$67,843
Paid GrantOPERADOS LLOYDprogram supportNon-profit - teacherGuadalajara, Jalisco, MX$8,516
Paid GrantTaller San Jose Hope BuildersPROGRAM SUPPORT-SANTA ANA, CA, US$5,000
Paid GrantUC IRVINE FOUNDATIONprogram support501(C)(3)IRVINE, CA, US$2,035
Paid GrantAFRICA CHILD FOUNDATIONPROGRAM SUPPORT501(C)(3)IRVINE, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
The Schilling Foundation
EIN
33-0816204
In Care Of
% STEVEN W MORRIS
Phone
9493702937
Address
325 Coral Avenue B, Balboa Island, CA 92662

Signing Officer

Name
Steve Morris
Title
President
Phone
9493702937
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Hein & Associates Llp
Address
100 SPECTRUM CENTER DR 650, IRVINE, CA 92618
Preparer
Sean Kelly
Phone
9494280288
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt66021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt73896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-1058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt91438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1325255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt49148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt510000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt626436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt710380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt828204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt98086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1014167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt116707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt125293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1340000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1421732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY GNMA FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SANDALWOOD OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PRUDENTIAL SHORT TERM CORP BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CSX CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDELITY GNMA FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FRANKLIN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7JOHNSON & JOHNSON COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SANDALWOOD OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PRUDENTIAL SHORT TERM BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11VIRTUS MULTI SECTOR BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12VIRTUS MULTI-SECTOR BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13COLUMBIA ACORN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14FIDELITY GNMA FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0166515
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025519
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-877
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01170721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01146079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01170721
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt066140
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt066140
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt066140
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt067839
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01699
IRS990PF/DistributableAmountGrp/TotalTaxAmt01699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01800
IRS990PF/FMVAssetsEOYAmt01273997
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt067316
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034006
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0133407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0105182
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0101868
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt079232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt042422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt038488
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01659
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0864465
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0987964
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01098488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01146079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01273997
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01146079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01146079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01146079
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01170721
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01377442
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050661
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01325378
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020662
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01403
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067839
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01356780
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01377442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt022500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt122500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTIAN L BAKEWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN W MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PROJECT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0325 Coral Avenue B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1325 Coral Avenue B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Balboa Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Balboa Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192662
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0111024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0112723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0120450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0167587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0132936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt090915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt077443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.081829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.081414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.113534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01356780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01479482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01476096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01380725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01455425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01396655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0144978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.409143
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0143279
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0144978
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01699
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0144978
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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,721
Liabilities
$0
Net assets
$1,170,721
Revenue
$193,621
Expenses
$168,102
Net income
$25,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.03$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.15$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.17$0.03