Civic Intelligence

Leonard and Diane Sherman Family Foundation

990 • Fiscal year 2014 • EIN 36-4345181

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
30 South Wells No 404960606

(312) 357-4790

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$631,419

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 156.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$23,329,771

Up $2,235,620 (+11%) from 2013

Net Assets

Up

$23,321,581

Up $2,233,450 (+11%) from 2013

Liabilities

Up

$8,190

Up $2,170 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

$403,489

No earlier filing loaded for comparison.

Expenses

Up

$389,479

Up $82,388 (+27%) from 2013

Net Income

$14,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2012: $4,456,441Liabilities 2012: $4,650Net Assets 2012: $4,451,7912012Assets 2013: $21,094,151Liabilities 2013: $6,020Net Assets 2013: $21,088,1312013Assets 2014: $23,329,771Liabilities 2014: $8,190Net Assets 2014: $23,321,5812014Assets 2015: $24,242,635Liabilities 2015: $8,900Net Assets 2015: $24,233,7352015Assets 2016: $23,668,275Liabilities 2016: $9,840Net Assets 2016: $23,658,4352016Assets 2017: $25,546,450Liabilities 2017: $10,180Net Assets 2017: $25,536,2702017Assets 2018: $28,534,013Liabilities 2018: $578,367Net Assets 2018: $27,955,6462018Assets 2019: $29,859,607Liabilities 2019: $43,634Net Assets 2019: $29,815,9732019Assets 2020: $30,957,229Liabilities 2020: $10,300Net Assets 2020: $30,946,9292020Assets 2021: $39,724,872Liabilities 2021: $254,300Net Assets 2021: $39,470,5722021Assets 2022: $35,886,447Liabilities 2022: $785,575Net Assets 2022: $35,100,8722022Assets 2023: $37,468,134Liabilities 2023: $920,071Net Assets 2023: $36,548,0632023Assets 2024: $41,245,999Liabilities 2024: $616,604Net Assets 2024: $40,629,3952024

Highlighted filing

2014

Assets$23,329,771
Liabilities$8,190
Net Assets$23,321,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $255,2662012Expenses 2013: $307,0912013Revenue 2014: $403,489Expenses 2014: $389,479Net Income 2014: $14,0102014Revenue 2015: $234,402Expenses 2015: $473,918Net Income 2015: -$239,5162015Revenue 2016: $57,093Expenses 2016: $606,832Net Income 2016: -$549,7392016Revenue 2017: $58,922Expenses 2017: $513,007Net Income 2017: -$454,0852017Revenue 2018: $192,483Expenses 2018: $582,672Net Income 2018: -$390,1892018Revenue 2019: $805,444Expenses 2019: $503,931Net Income 2019: $301,5132019Revenue 2020: $531,669Expenses 2020: $497,554Net Income 2020: $34,1152020Revenue 2021: $85,695Expenses 2021: $637,017Net Income 2021: -$551,3222021Revenue 2022: $804,063Expenses 2022: $1,832,504Net Income 2022: -$1,028,4412022Revenue 2023: $230,988Expenses 2023: $1,736,877Net Income 2023: -$1,505,8892023Revenue 2024: $23,334Expenses 2024: $1,206,737Net Income 2024: -$1,183,4032024

Highlighted filing

2014

Revenue$403,489
Expenses$389,479
Net Income$14,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$553,696
Mission and Program Overview

Mission

The Foundation is organized to foster, promote, support, develop, encourage and maintain the broad charitable, educational and/or religious purpose of, the Jewish Federation of Metropolitan Chicago, and the Foundation as authorized in their by-laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,088,131$23,321,581▲ $2,233,450
Investments Other Securities$19,026,300$21,290,862▲ $2,264,562
Investments in Publicly Traded Securities$1,440,915$1,506,786▲ $65,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,094,151$23,329,771▲ $2,235,620
Other Assets Total$626,936$532,123▼ $94,813
Liabilities
Accounts Payable and Accrued Expenses$6,020$8,190▲ $2,170
Total Liabilities$6,020$8,190▲ $2,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,088,131$23,321,581▲ $2,233,450
Total Liabilities and Net Assets / Fund Balance$21,094,151$23,329,771▲ $2,235,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,290,862--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Eric DevirSecretary$61,279$61,279

Board Members and Trustees

NameTitle
Leonard ShermanPresident
Howard HelsingerVice President
David A ShermanDirector
Larry H PachterDirector
Melvyn BloomDirector
Steven B NasatirDirector
Steven FelsenthalDirector
Michael TarnoffAssistant Secretary
James PinkstonAssistant Treasurer
David S RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,489
Program Service Revenue
$0
Investment Income
$136,000
Other Revenue
$0
All Other Contributions
$267,489
Change in Net Assets
$14,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,345
Other Expenses$12,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,345--$377,345
Fees for Services Accounting-$8,191-$8,191
Fees for Service Investment Mgmnt Fees-$3,943-$3,943
Total Functional Expenses$377,345$12,134$0$389,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2167034-501(c)(3)General Operating Support$127,000
13-0434195-501(c)(3)General Operating Support$105,000
13-4092050-501(c)(3)General Operating Support$60,000
36-2727597-501(c)(3)General Operating Support$50,000
13-1659627-501(c)(3)General Operating Support$11,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 2

“David Sherman and Leonard Sherman have a family relationship.”

Form 990, Part VI, Section A, line 2

“Leonard Sherman and David Sherman have business relationships.”

Form 990, Part VI, Section A, line 6

“The by-laws stipulate that members of the Foundation are divided into two classes: the donor member and the publicly supported organization member, which is the Jewish Federation of Metropolitan Chicago.”

Form 990, Part VI, Section A, line 7A

“The board of directors consists of 9 total persons, 4 of whom are elected by the donor member and 5 of whom are elected by the publicly supported organization member pursuant to its established procedures.”

Form 990, Part VI, Section B, line 11

“The voting members of the governing body reviewed Form 990 prior to filing with the IRS.”

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

“A conflict of interest questionnaire is circulated to all board members on an annual basis. This process is managed by the Foundation's Secretary who ensures all questionnaires are completed. The completed questionnaires are reviewed and any conflicts are disclosed to the board of directors. If a director does have a conflict or business relationship, he or she is required to abstain from any votes related to that matter.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
36-4345181
Phone
3123574790

Signing Officer

Name
David S Rosen
Title
Treasurer
Phone
3123574790
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sherman
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Leonard and Diane Sherman Family Foundation (the Foundation) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At June 30, 2014, there were no unrecognized tax benefits identified or recorded as liabilities. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2011.”

Raw XML AppendixShowing 400 of 1,125 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/Form990PartVIISectionAGrp/PersonNm2David A Sherman
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021088131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023321581
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167761
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Jewish Federation of Metropolitan Chicago
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021290862
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alternative Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Leonard and Diane Sherman Family Foundation (the Foundation) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At June 30, 2014, there were no unrecognized tax benefits identified or recorded as liabilities. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt021290862
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0127000
IRS990ScheduleI/RecipientTable/CashGrantAmt1105000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Jewish United Fund of Metropolitan Chicago
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11American Technion Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Birthright Israel Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Council for Jewish Elderly
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Jewish National Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0362167034
IRS990ScheduleI/RecipientTable/RecipientEIN1130434195
IRS990ScheduleI/RecipientTable/RecipientEIN2134092050
IRS990ScheduleI/RecipientTable/RecipientEIN3362727597
IRS990ScheduleI/RecipientTable/RecipientEIN4131659627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 South Wells Street Ste 4049
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1155 East 59th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1233 East 33rd Street 7th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133003 West Touhy Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1442 East 69th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Chicago
IRS990ScheduleI/RecipientTable/USAddress/City1New York
IRS990ScheduleI/RecipientTable/USAddress/City2New York
IRS990ScheduleI/RecipientTable/USAddress/City3Chicago
IRS990ScheduleI/RecipientTable/USAddress/City4New York
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3IL
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode360645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode410021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Foundation staff perform due diligence on all organizations seeking grants from the Foundation and review grant compliance each year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0470857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3235708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1126407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt061205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3102238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven B Nasatir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David S Rosen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2James Pinkston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Michael Tarnoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,329,771
Liabilities
$8,190
Net assets
$23,321,581
Revenue
$403,489
Expenses
$389,479
Net income
$14,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.2$0.62$40.6$0.02$1.21$1.18
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.92$36.5$0.23$1.74$1.51
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.79$35.1$0.80$1.83$1.03
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.25$39.5$0.09$0.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$31.0$0.01$30.9$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.04$29.8$0.81$0.50$0.30
2018Detailed filing. Detailed filing data is available for this year.$28.5$0.58$28.0$0.19$0.58$0.39
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.01$25.5$0.06$0.51$0.45
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.01$23.7$0.06$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.01$24.2$0.23$0.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.01$23.3$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.01$21.1$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.45$0.26