Civic Intelligence

Kees Brenninkmeyer Foundation USA

990PF • Fiscal year 2018 • EIN 35-6904954

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

Organization Profile
1001 Avenue Of The Americas No 1501New York, NY 10018

(212) 704-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

41%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

1458%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,465,251

Up $185,067 (+14%) from 2017

Net Assets

Up

$1,447,129

Up $224,398 (+18%) from 2017

Liabilities

Down

$18,122

Down $39,331 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$1,090,077

Up $1,020,095 (+1458%) from 2017

Expenses

Down

$642,583

Down $119,447 (-16%) from 2017

Net Income

Up

$447,494

Up $1,139,542 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $36,080Liabilities 2012: $275,471Net Assets 2012: -$239,3912012Assets 2013: $62,488Liabilities 2013: $819,943Net Assets 2013: -$757,4552013Assets 2014: $2,949,982Liabilities 2014: $47,669Net Assets 2014: $2,902,3132014Assets 2015: $2,653,747Liabilities 2015: $15,376Net Assets 2015: $2,638,3712015Assets 2016: $1,765,396Liabilities 2016: $23,626Net Assets 2016: $1,741,7702016Assets 2017: $1,280,184Liabilities 2017: $57,453Net Assets 2017: $1,222,7312017Assets 2018: $1,465,251Liabilities 2018: $18,122Net Assets 2018: $1,447,1292018Assets 2019: $1,324,152Liabilities 2019: $7,729Net Assets 2019: $1,316,4232019Assets 2020: $1,183,175Liabilities 2020: $4,146Net Assets 2020: $1,179,0292020Assets 2021: $1,002,128Liabilities 2021: $1,800Net Assets 2021: $1,000,3282021Assets 2022: $690,034Liabilities 2022: $1,375Net Assets 2022: $688,6592022Assets 2023: $612,612Liabilities 2023: $0Net Assets 2023: $612,6122023Assets 2024: $509,255Liabilities 2024: $0Net Assets 2024: $509,2552024

Highlighted filing

2018

Assets$1,465,251
Liabilities$18,122
Net Assets$1,447,129
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $353,0272012Revenue 2013: $100,610Expenses 2013: $618,674Net Income 2013: -$518,0642013Revenue 2014: $4,012,690Expenses 2014: $298,625Net Income 2014: $3,714,0652014Revenue 2015: $45,591Expenses 2015: $149,291Net Income 2015: -$103,7002015Revenue 2016: -$63,202Expenses 2016: $1,023,291Net Income 2016: -$1,086,4932016Revenue 2017: $69,982Expenses 2017: $762,030Net Income 2017: -$692,0482017Revenue 2018: $1,090,077Expenses 2018: $642,583Net Income 2018: $447,4942018Revenue 2019: $8,520Expenses 2019: $362,457Net Income 2019: -$353,9372019Revenue 2020: $6,334Expenses 2020: $250,845Net Income 2020: -$244,5112020Revenue 2021: $139,997Expenses 2021: $325,716Net Income 2021: -$185,7192021Revenue 2022: $48,224Expenses 2022: $188,566Net Income 2022: -$140,3422022Revenue 2023: $50,929Expenses 2023: $136,992Net Income 2023: -$86,0632023Revenue 2024: $33,386Expenses 2024: $143,302Net Income 2024: -$109,9162024

Highlighted filing

2018

Revenue$1,090,077
Expenses$642,583
Net Income$447,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS BRENNINKMEYERTrustee-$0--
ELISE BRENNINKMEYERTrustee-$0--
DAVID VEZERISTrustee-$0--
NANCY CORKILLTrustee-$0--
JOANNA GRENAWALTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kees Brenninkmeyer Foundation USA
EIN
35-6904954
Phone
2127043100
Address
1001 AVENUE OF THE AMERICAS NO 1501, NEW YORK, NY 10018

Signing Officer

Name
Nancy Corkill
Title
Officer
Phone
2127043100
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 478 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0996416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0131057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0287862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0617633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.873031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.447997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.499573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.223861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt08.147010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01262292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01582188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01994537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02805470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01285895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt075811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0656841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.365156
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0656841
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0656841
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0656841
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0JOANNA GRENAWALT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2070
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TELLURIDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081435
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702396064
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPIES OR ACTUAL DOCUMENTS BY MAIL OR PDF'S BY E-MAIL. THE APPLICATION MATERIALS INCLUDE THE AGREEMENT AND FINANCIAL APPLICATION, INTRODUCTORY QUESTIONS, INSURANCE INFORMATION, AUTHORIZATION OF DISCLOSURE OF HEALTH INFORMATION AND A FULL FINANCIAL DISCLOSURE THAT INCLUDES INVOICE AND BANK STATEMENTS AND THE PAST 2 YEARS OF TAX RETURNS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOANNA GRENAWALT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09702396064
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2070
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TELLURIDE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081435
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS ON AWARDS. ALL CANDIDATES NEED TO FIT WITHIN THE FOUNDATION KEY CRITERIA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TO BE DETERMINED ON A PER CANDIDATE BASIS.
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt061830
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0630677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0897185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0223567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0613842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0613842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02346440
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0595011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0630677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0897185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0223567
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0656841
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0595011
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02960282
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02365271
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HANS BRENNINKMEYER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010011 AVENUE OF THE AMERICAS NO 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0223494
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PATIENT SURGERY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PATIENT POST-OPERATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PATIENT TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PATIENT PRE-OPERATIVE CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PATIENT REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PATIENT NON-SURGICAL TREATMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PAYROLL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0433795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181782
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt246903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12912
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt85133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,465,251
Liabilities
$18,122
Net assets
$1,447,129
Revenue
$1,090,077
Expenses
$642,583
Net income
$447,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.01$0.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.09$0.64$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.07$0.76$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.06$1.02$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$4.01$0.30$3.71
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.82$0.76$0.10$0.62$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$0.35