Civic Intelligence

Illinois Growth Enterprises Inc.

990 • Fiscal year 2017 • EIN 36-2694680

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A

View Organization Page

7200 Clinton RoadLoves Park, IL 61111

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,313,157

Up $250,703 (+8.2%) from 2016

Net Assets

Up

$3,311,051

Up $248,645 (+8.1%) from 2016

Liabilities

Up

$2,106

Up $2,058 (+4288%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$259,905

Up $145,562 (+127%) from 2016

Expenses

Up

$213,977

Up $101,436 (+90%) from 2016

Net Income

Up

$45,928

Up $44,126 (+2449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,546,894Liabilities 2012: $330,947Net Assets 2012: $2,215,9472012Assets 2013: $2,929,089Liabilities 2013: $157,514Net Assets 2013: $2,771,5752013Assets 2014: $2,947,675Liabilities 2014: $40,802Net Assets 2014: $2,906,8732014Assets 2015: $3,154,218Liabilities 2015: $523Net Assets 2015: $3,153,6952015Assets 2016: $3,062,454Liabilities 2016: $48Net Assets 2016: $3,062,4062016Assets 2017: $3,313,157Liabilities 2017: $2,106Net Assets 2017: $3,311,0512017Assets 2018: $3,573,312Liabilities 2018: $961Net Assets 2018: $3,572,3512018Assets 2019: $3,765,841Liabilities 2019: $1,427Net Assets 2019: $3,764,4142019Assets 2020: $3,882,121Liabilities 2020: $1,170Net Assets 2020: $3,880,9512020Assets 2021: $4,573,447Liabilities 2021: $398Net Assets 2021: $4,573,0492021Assets 2022: $4,204,195Liabilities 2022: $0Net Assets 2022: $4,204,1952022Assets 2023: $4,407,981Liabilities 2023: $1,858Net Assets 2023: $4,406,1232023Assets 2024: $4,700,971Liabilities 2024: $2,315Net Assets 2024: $4,698,6562024

Highlighted filing

2017

Assets$3,313,157
Liabilities$2,106
Net Assets$3,311,051
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $3,380,0512012Expenses 2013: $3,439,8572013Revenue 2014: $88,778Expenses 2014: $70,764Net Income 2014: $18,0142014Revenue 2015: $332,342Expenses 2015: $89,168Net Income 2015: $243,1742015Revenue 2016: $114,343Expenses 2016: $112,541Net Income 2016: $1,8022016Revenue 2017: $259,905Expenses 2017: $213,977Net Income 2017: $45,9282017Revenue 2018: $459,641Expenses 2018: $133,494Net Income 2018: $326,1472018Revenue 2019: $384,759Expenses 2019: $144,173Net Income 2019: $240,5862019Revenue 2020: $318,742Expenses 2020: $179,100Net Income 2020: $139,6422020Revenue 2021: $669,446Expenses 2021: $246,755Net Income 2021: $422,6912021Revenue 2022: $384,032Expenses 2022: $251,651Net Income 2022: $132,3812022Revenue 2023: $342,483Expenses 2023: $241,506Net Income 2023: $100,9772023Revenue 2024: $402,415Expenses 2024: $248,618Net Income 2024: $153,7972024

Highlighted filing

2017

Revenue$259,905
Expenses$213,977
Net Income$45,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$259,905
Mission and Program Overview

Mission

To educate and promote the welfare of the developmentally disabled in northern illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,707,879$1,870,853▲ $162,974
Cash and Non-Interest-Bearing Accounts$703,418$766,458▲ $63,040
Pledges and Grants Receivable$326,034$336,854▲ $10,820
Prepaid Expenses and Deferred Charges$0$4,167▲ $4,167
Accounts Receivable$2,315$1,385▼ $930
Total Assets$3,062,454$3,313,157▲ $250,703
Other Assets Total$322,808$333,440▲ $10,632
Liabilities
Accounts Payable and Accrued Expenses$48$2,066▲ $2,018
Other Liabilities$0$40▲ $40
Total Liabilities$48$2,106▲ $2,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,601$2,679,241▲ $253,640
Temporarily Rstr Net Assets$415,531$410,536▼ $4,995
Permanently Rstr Net Assets$221,274$221,274→ $0
Total Net Assets Fund Balance$3,062,406$3,311,051▲ $248,645
Total Liabilities and Net Assets / Fund Balance$3,062,454$3,313,157▲ $250,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$333,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$607,610-▲ $62,507$35,564$632,412
2015$670,768-▼ $941$59,476$607,610
2014$669,643-▲ $13,705$10,916$670,768
2013$625,547-▲ $81,287$34,261$669,643
2012$603,372-▲ $38,066$9,581$625,547
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adam FlemingChairman
Bob GoughBoard Member
Charles E BoxBoard Member
Karl SwansonBoard Member
Kim ThielbarBoard Member
Michael WilcopBoard Member
Paul a LogliBoard Member
Peter ClarkBoard Member
Tom MartensonBoard Member
Karshon HumeAsst Secretary
William NelsonCEO
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,802
Program Service Revenue
$1,632
Investment Income
$62,471
Other Revenue
$0
All Other Contributions
$195,010
Change in Net Assets
$45,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,484
Revenue Not Reported on Financial Statements
$10,421
Revenue Not Reported on Form 990
$202,717
Total Revenue per Audited Statements
$452,201
Total Revenue per Form 990
$259,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,987
Other Expenses$74,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,987--$138,987
Fees for Services Management$16,000--$16,000
Advertising$12,016--$12,016
Fees for Services Accounting-$1,425-$1,425
Insurance-$1,419-$1,419
Office Expenses$1,241--$1,241
Other Expenses$1,025$10,421-$1,025
All Other Expenses$715$114-$829
Total Functional Expenses$184,285$29,692$0$213,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$213,977
Expenses per Audited Statements$203,556
Total Expenses per Audited Statements$203,556
Expenses Not Reported on Financial Statements$10,421
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway Properties CorporationGalesburg, IL501(c)(2)Support Charitable Function$104,412
Bridgeway IncGalesburg, IL501(c)(3)Support Charitable Function$31,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.AT 6/30/2017, THIS ORGANIZATION WAS OWED $333,440 FROM BRIDGEWAY FOUNDATION. AT 6/30/2017, THIS ORGANIZATION OWED $40 TO BRIDGEWAY, INC.No$333,480
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed Below.THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSES PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. EXPENSES INCURRED AND/OR PAID TO HUMAN SERVICE PROFESSIONALS LLC FOR MANAGEMENT FEES = $16,000 THE AMOUNT OF DONATIONS TO OTHER ORGANAZATIONS FROM THIS ORGANIZATION DURING THE YEAR-ENDED 6/30/2017: BRIDGEWAY, INC. $ 31,914 BRIDGEWAY PROPERTIES $104,412No$152,326
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the finance committee prior to filing for review.”

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

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Yes. The human resource department reviews salary information of the organization and completes director evaluations.”

Form 990, Part VI, Section C, Line 19

“The annual report is mailed out and posted on the organization's website. All other documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8A:

“All board meetings are documented in writing and approved by the board members.”

FORM 990, PART VI, SECTION A, LINE 8B:

“All committee meetings are documented in writing and approved by the committee members.”

Filing and Contact Details

Filer

Filer Name
Illinois Growth Enterprises
EIN
36-2694680
Phone
3093442323
Address
7200 CLINTON ROAD, LOVES PARK, IL 61111

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust investment gain 29,725.”

FORM 990, PART XII, LINE 2C:

“No change in the policy from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Trust investment gain 29,725.”

Raw XML AppendixShowing 400 of 711 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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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/TotalAmt01419
IRS990/InvestmentIncomeGrp/ExclusionAmt062471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01707879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01870853
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLED IN NORTHERN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03062406
IRS990/NetAssetsOrFundBalancesEOYAmt03311051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01241
IRS990/OfficeExpensesGrp/TotalAmt01241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322808
IRS990/OtherAssetsTotalGrp/EOYAmt0333440
IRS990/OtherChangesInNetAssetsAmt029725
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3CONSUMER MORALE & WELFA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110421
IRS990/OtherExpensesGrp/ProgramServicesAmt014301
IRS990/OtherExpensesGrp/ProgramServicesAmt11025
IRS990/OtherExpensesGrp/TotalAmt016313
IRS990/OtherExpensesGrp/TotalAmt114301
IRS990/OtherExpensesGrp/TotalAmt210421
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS AND SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029414
IRS990/PYInvestmentIncomeAmt069669
IRS990/PYOtherExpensesAmt083127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05729
IRS990/PYRevenuesLessExpensesAmt01802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03890542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03902459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184865
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt04542637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03924192
IRS990ScheduleA/Total509Grp/TotalAmt04542637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03932134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0632412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0670768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0670768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0625547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0603372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0625547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010421
IRS990ScheduleD/ExpensesSubtotalAmt0203556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010421
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt029725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34990
IRS990ScheduleD/RevenueNotReportedAmt0202717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010421
IRS990ScheduleD/RevenueSubtotalAmt0249484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST INVESTMENT GAIN 29,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,313,157
Liabilities
$2,106
Net assets
$3,311,051
Revenue
$259,905
Expenses
$213,977
Net income
$45,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.40$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.67$0.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.76$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$3.38