Civic Intelligence

The Iott Family Foundation

990PF • Fiscal year 2015 • EIN 34-1695607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
5245 Keener RoadMonclova, OH 43542-9707

(419) 878-2244

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

6th percentile

-98%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,286,522

Down $184,866 (-7.5%) from 2014

Net Assets

Down

$2,286,522

Down $184,866 (-7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$177,883

Down $30,246 (-15%) from 2014

Expenses

Up

$352,925

Up $92,980 (+36%) from 2014

Net Income

Down

-$175,042

Down $123,226 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,310,149Liabilities 2011: $0Net Assets 2011: $2,310,1492011Assets 2012: $2,206,002Liabilities 2012: $0Net Assets 2012: $2,206,0022012Assets 2013: $2,469,648Liabilities 2013: $0Net Assets 2013: $2,469,6482013Assets 2014: $2,471,388Liabilities 2014: $0Net Assets 2014: $2,471,3882014Assets 2015: $2,286,522Liabilities 2015: $0Net Assets 2015: $2,286,5222015Assets 2016: $2,185,120Liabilities 2016: $0Net Assets 2016: $2,185,1202016Assets 2017: $2,288,079Liabilities 2017: $0Net Assets 2017: $2,288,0792017Assets 2018: $2,275,262Liabilities 2018: $0Net Assets 2018: $2,275,2622018Assets 2019: $1,608,330Liabilities 2019: $0Net Assets 2019: $1,608,3302019Assets 2020: $1,838,421Liabilities 2020: $0Net Assets 2020: $1,838,4212020Assets 2021: $2,055,348Liabilities 2021: $0Net Assets 2021: $2,055,3482021Assets 2022: $1,532,305Liabilities 2022: $0Net Assets 2022: $1,532,3052022Assets 2023: $1,381,421Liabilities 2023: $0Net Assets 2023: $1,381,4212023Assets 2024: $1,320,409Liabilities 2024: $0Net Assets 2024: $1,320,4092024

Highlighted filing

2015

Assets$2,286,522
Liabilities$0
Net Assets$2,286,522
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $218,2502011Expenses 2012: $251,5752012Revenue 2013: $401,728Expenses 2013: $261,896Net Income 2013: $139,8322013Revenue 2014: $208,129Expenses 2014: $259,945Net Income 2014: -$51,8162014Revenue 2015: $177,883Expenses 2015: $352,925Net Income 2015: -$175,0422015Revenue 2016: $175,072Expenses 2016: $273,391Net Income 2016: -$98,3192016Revenue 2017: $304,723Expenses 2017: $229,519Net Income 2017: $75,2042017Revenue 2018: $206,260Expenses 2018: $183,009Net Income 2018: $23,2512018Revenue 2019: $107,350Expenses 2019: $755,153Net Income 2019: -$647,8032019Revenue 2020: $566,052Expenses 2020: $323,809Net Income 2020: $242,2432020Revenue 2021: $133,140Expenses 2021: $168,669Net Income 2021: -$35,5292021Revenue 2022: $135,481Expenses 2022: $310,467Net Income 2022: -$174,9862022Revenue 2023: $120,898Expenses 2023: $272,711Net Income 2023: -$151,8132023Revenue 2024: $184,266Expenses 2024: $249,974Net Income 2024: -$65,7082024

Highlighted filing

2015

Revenue$177,883
Expenses$352,925
Net Income-$175,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard B IottPresident/Treasurer/Chairm-$0--
Constance J IottVice President/Secretary-$0--
Devon E IottDirector-$0--
Ian W IottDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Iott Family Foundation
EIN
34-1695607
Phone
4198782244
Address
5245 Keener Road, Monclova, OH 43542-9707

Signing Officer

Name
Richard B Iott
Title
President
Phone
4198782244
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 Kensington Lane, Perrysburg, OH 43551
Preparer
Stacey K Garn CPA
Phone
4198725900
Raw XML AppendixShowing 400 of 449 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ian W Iott
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd143542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd243542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd343542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0142567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0144057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0205708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0218522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0208880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0165435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.076241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.005368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02674702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03269809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03403014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02739727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02863369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02794443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0305025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266510
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0303535
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0305025
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01490
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0305025
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Richard Iott
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05245 Keener Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Monclova
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0435429707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04198782244
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund of All-Girls Catholic High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship Fund of All-Boys High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund supporting programs for young people.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Capital Project Fund for Nursing Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Fund supporting programs to create media that has positive impact on society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Ursula Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Johns Jesuit High School and Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Historic SouthCABCOT Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Spirit of NaplesBelievers' Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04025 Indian Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15901 Airport Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 8728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38927 Royal Oak Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41100 Fifth Ave South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Holland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0305000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0132245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0387644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027506
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0305025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172780
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0387644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0214864
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09824
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Timing Differences on Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Penalties and Interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01126
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11718
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt228004
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt314622
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Interest on Receivables
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Income/Loss from K1- CAC LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Income/Loss from K1- Goldrush Entertainment Film Finance
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01126
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11718
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt215
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt350072
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01126
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11718
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt228004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,286,522
Liabilities
$0
Net assets
$2,286,522
Revenue
$177,883
Expenses
$352,925
Net income
-$175,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.18$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.12$0.27$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.13$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.57$0.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.11$0.76$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.21$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.30$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.18$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.40$0.26$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.22