Civic Intelligence

Mcmillen Foundation Inc.

990PF • Fiscal year 2017 • EIN 35-6021003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
7030 POINTE INVERNESS WAY Suite 12Fort Wayne, IN 46804

(260) 444-3927

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$30,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$32,563,321

Up $1,811,008 (+5.9%) from 2016

Net Assets

Up

$32,563,321

Up $1,811,008 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin46th percentile

Revenue

Up

$2,082,891

Up $2,651,300 (+466%) from 2016

Expenses

Up

$2,021,826

Up $95,338 (+4.9%) from 2016

Net Income

Up

$61,065

Up $2,555,962 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,493,156Liabilities 2011: $0Net Assets 2011: $29,493,1562011Assets 2012: $28,817,058Liabilities 2012: $0Net Assets 2012: $28,817,0582012Assets 2013: $29,238,827Liabilities 2013: $0Net Assets 2013: $29,238,8272013Assets 2014: $34,577,378Liabilities 2014: $0Net Assets 2014: $34,577,3782014Assets 2015: $33,520,584Liabilities 2015: $0Net Assets 2015: $33,520,5842015Assets 2016: $30,752,313Liabilities 2016: $0Net Assets 2016: $30,752,3132016Assets 2017: $32,563,321Liabilities 2017: $0Net Assets 2017: $32,563,3212017Assets 2018: $29,990,804Liabilities 2018: $0Net Assets 2018: $29,990,8042018Assets 2019: $29,998,314Liabilities 2019: $0Net Assets 2019: $29,998,3142019Assets 2020: $30,751,418Liabilities 2020: $0Net Assets 2020: $30,751,4182020Assets 2021: $31,760,477Liabilities 2021: $0Net Assets 2021: $31,760,4772021Assets 2022: $30,097,914Liabilities 2022: $0Net Assets 2022: $30,097,9142022Assets 2023: $28,527,200Liabilities 2023: $0Net Assets 2023: $28,527,2002023Assets 2024: $29,161,554Liabilities 2024: $0Net Assets 2024: $29,161,5542024

Highlighted filing

2017

Assets$32,563,321
Liabilities$0
Net Assets$32,563,321
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,718,7952011Expenses 2012: $1,735,5152012Revenue 2013: $2,336,172Expenses 2013: $1,909,827Net Income 2013: $426,3452013Revenue 2014: $7,434,639Expenses 2014: $2,088,341Net Income 2014: $5,346,2982014Revenue 2015: $663,161Expenses 2015: $1,719,955Net Income 2015: -$1,056,7942015Revenue 2016: -$568,409Expenses 2016: $1,926,488Net Income 2016: -$2,494,8972016Revenue 2017: $2,082,891Expenses 2017: $2,021,826Net Income 2017: $61,0652017Revenue 2018: $1,432,532Expenses 2018: $2,010,749Net Income 2018: -$578,2172018Revenue 2019: $1,582,484Expenses 2019: $2,289,151Net Income 2019: -$706,6672019Revenue 2020: $2,664,984Expenses 2020: $2,018,758Net Income 2020: $646,2262020Revenue 2021: $3,266,305Expenses 2021: $2,690,107Net Income 2021: $576,1982021Revenue 2022: $501,691Expenses 2022: $2,437,886Net Income 2022: -$1,936,1952022Revenue 2023: $739,998Expenses 2023: $2,374,655Net Income 2023: -$1,634,6572023Revenue 2024: $2,439,548Expenses 2024: $1,926,562Net Income 2024: $512,9862024

Highlighted filing

2017

Revenue$2,082,891
Expenses$2,021,826
Net Income$61,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY ROBINSONSecretary/TreasurerPT$30,000-$30,000
THOMAS A IRMSCHERDirector-$0--
JOHN F MCMILLENPresident-$0--
DALE W MCMILLEN IIIDirector-$0--
THOMAS M SHOAFFVice President-$0--
N REED SILLIMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcmillen Foundation Inc
EIN
35-6021003
In Care Of
% DOROTHY ROBINSON
Phone
2604443927
Address
7030 POINTE INVERNESS WAY Suite 12, FORT WAYNE, IN 46804

Signing Officer

Name
Dorothy Robinson
Title
Treasurer
Phone
2604443927
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML AppendixShowing 400 of 1,034 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt131755493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14960000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16268105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt171952997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt187731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1913967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt143187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt261667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt39396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt478192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt64682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7163966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt818081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-9911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-115866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-27203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-1949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14574348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15-23855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1784452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18105021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19-4498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt203982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21-767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt143187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt261667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt39396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt478192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt64682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7163966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt818081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-9911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-115866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-27203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-1949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14574348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-23855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1784452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18105021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19-4498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt203982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21-767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1130433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2216110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt368122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4378287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt536414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6249841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7363169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8110775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9283674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1010062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112236169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13302476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt142329841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15936145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17352557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt182058018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt193233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2017949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BARCLAYS SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STIFEL 1701 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STIFEL 1701 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STIFEL 3821 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4STIFEL 3821 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5STIFEL 5342 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6STIFEL 5342 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7STIFEL 8060 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8STIFEL 9581 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9STIFEL 9581 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10STIFEL 3222 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11STIFEL 3222 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SALE OF FORE MULTI STRATEGY OFFSHORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SALE OF MKP OPPORTUNITY OFFSHORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SALE OF OWL CREEK ASIA FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SALE OF SHANNON RIVER PARTNERS LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16STIFEL 5940 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17STIFEL 5940 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18STIFEL 2039 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19STIFEL 1815 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20STIFEL 1815 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21LOSS ON SEAPORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01284764
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt061065
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08247
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01758190
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032571568
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030752313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032563321
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01653481
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01645351
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01653481
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01684058
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt08130
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038707
IRS990PF/DistributableAmountGrp/TotalTaxAmt038707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt027702
IRS990PF/FMVAssetsEOYAmt035115094
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016435304
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016435304
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0362829
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0410877
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0410877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013483200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013834720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016541069
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01453076
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01545360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt092284
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt092284
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0203498
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0200092
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015179186
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015880453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015782567
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014317009
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016128017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01634814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02141489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02141489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030752313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032563321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035115094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030752313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032563321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030752313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032563321
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034194065
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01010594
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt033144471
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0512911
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt039000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01684058
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033681154
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034194065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt510.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt530000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS A IRMSCHER

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,563,321
Liabilities
$0
Net assets
$32,563,321
Revenue
$2,082,891
Expenses
$2,021,826
Net income
$61,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$2.44$1.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.74$2.37$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.50$2.44$1.94
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$3.27$2.69$0.58
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$2.66$2.02$0.65
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.58$2.29$0.71
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.43$2.01$0.58
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.08$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.57$1.93$2.49
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.66$1.72$1.06
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$7.43$2.09$5.35
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$2.34$1.91$0.43
2012Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.74
2011Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.72