Civic Intelligence

Central Michigan University Research Corporation

990 • Fiscal year 2017 • EIN 36-4500805

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.CMURC.COM

View Organization Page

2625 Denison DrMT Pleasant, MI 48858

(989) 774-2424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,761

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,905,594

Up $129,971 (+7.3%) from 2016

Net Assets

Up

$1,665,380

Up $67,343 (+4.2%) from 2016

Liabilities

Up

$240,214

Up $62,628 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$959,175

Up $145,135 (+18%) from 2016

Expenses

Up

$894,180

Up $236,284 (+36%) from 2016

Net Income

Down

$64,995

Down $91,149 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $864,130Liabilities 2011: $218,841Net Assets 2011: $645,2892011Assets 2012: $967,578Liabilities 2012: $123,982Net Assets 2012: $843,5962012Assets 2013: $1,210,728Liabilities 2013: $212,834Net Assets 2013: $997,8942013Assets 2014: $1,464,770Liabilities 2014: $213,059Net Assets 2014: $1,251,7112014Assets 2015: $1,593,296Liabilities 2015: $150,482Net Assets 2015: $1,442,8142015Assets 2016: $1,775,623Liabilities 2016: $177,586Net Assets 2016: $1,598,0372016Assets 2017: $1,905,594Liabilities 2017: $240,214Net Assets 2017: $1,665,3802017Assets 2018: $2,515,547Liabilities 2018: $716,100Net Assets 2018: $1,799,4472018Assets 2019: $1,979,707Liabilities 2019: $231,723Net Assets 2019: $1,747,9842019Assets 2020: $2,121,341Liabilities 2020: $399,452Net Assets 2020: $1,721,8892020Assets 2021: $2,118,644Liabilities 2021: $430,023Net Assets 2021: $1,688,6212021Assets 2022: $2,137,264Liabilities 2022: $373,213Net Assets 2022: $1,764,0512022Assets 2023: $12,713,736Liabilities 2023: $11,152,389Net Assets 2023: $1,561,3472023Assets 2024: $11,673,783Liabilities 2024: $9,808,101Net Assets 2024: $1,865,6822024Assets 2025: $9,848,725Liabilities 2025: $7,711,679Net Assets 2025: $2,137,0462025

Highlighted filing

2017

Assets$1,905,594
Liabilities$240,214
Net Assets$1,665,380
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $627,8912011Expenses 2012: $725,7022012Expenses 2013: $915,0062013Revenue 2014: $1,078,246Expenses 2014: $863,634Net Income 2014: $214,6122014Revenue 2015: $902,770Expenses 2015: $724,844Net Income 2015: $177,9262015Revenue 2016: $814,040Expenses 2016: $657,896Net Income 2016: $156,1442016Revenue 2017: $959,175Expenses 2017: $894,180Net Income 2017: $64,9952017Revenue 2018: $1,107,582Expenses 2018: $1,036,262Net Income 2018: $71,3202018Revenue 2019: $1,095,394Expenses 2019: $1,154,290Net Income 2019: -$58,8962019Revenue 2020: $1,191,041Expenses 2020: $1,205,646Net Income 2020: -$14,6052020Revenue 2021: $1,390,643Expenses 2021: $1,437,134Net Income 2021: -$46,4912021Revenue 2022: $1,534,681Expenses 2022: $1,639,929Net Income 2022: -$105,2482022Revenue 2023: $1,672,662Expenses 2023: $1,871,322Net Income 2023: -$198,6602023Revenue 2024: $3,243,868Expenses 2024: $2,916,821Net Income 2024: $327,0472024Revenue 2025: $3,459,491Expenses 2025: $3,188,127Net Income 2025: $271,3642025

Highlighted filing

2017

Revenue$959,175
Expenses$894,180
Net Income$64,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$959,175
Mission and Program Overview

Mission

To receive, administer, and distribute funds to promote and encourage research, scholarship, creative activities, and other applied research and technology at cmu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$989,080$1,072,048▲ $82,968
Savings and Temporary Cash Investments$689,202$716,056▲ $26,854
Land, Buildings, and Equipment, Net$72,941$79,434▲ $6,493
Investments in Publicly Traded Securities$16,759$20,270▲ $3,511
Accounts Receivable$4,114$15,531▲ $11,417
Other Notes and Loans Receivable, Net$1$1→ $0
Cash and Non-Interest-Bearing Accounts$3,526$-3,860▼ $7,386
Total Assets$1,775,623$1,905,594▲ $129,971
Other Assets Total-$6,114-
Liabilities
Other Liabilities$113,251$143,286▲ $30,035
Accounts Payable and Accrued Expenses$23,780$54,782▲ $31,002
Deferred Revenue$40,555$42,146▲ $1,591
Total Liabilities$177,586$240,214▲ $62,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,037$1,665,380▲ $67,343
Total Net Assets Fund Balance$1,598,037$1,665,380▲ $67,343
Total Liabilities and Net Assets / Fund Balance$1,775,623$1,905,594▲ $129,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,106$32,553$76,659
Leasehold Improvements$35,328$28,792$64,120
Other Securities$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrangPresident/ceFT$106,731$13,030$119,761

Board Members and Trustees

NameTitle
George RossChair
Daniel DralleDirector
David AshDirector
Ian DavisonDirector
Jim HoltonDirector
Kathy WilburDirector
Kimberly NorrisDirector
Nancy RidleyDirector
Robert F Wardrop IiDirector
William Kimbell JrDirector
Charles CrespySecretary
Barrie WilkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,042
Program Service Revenue
$50,582
Investment Income
$87,094
Other Revenue
$129,457
All Other Contributions
$692,042
Change in Net Assets
$64,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,175
Revenue Not Reported on Form 990
$2,348
Total Revenue per Audited Statements
$961,523
Total Revenue per Form 990
$959,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,366
Other Expenses$443,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,483$67,645-$257,128
Occupancy$194,349$17,264-$211,613
Current Officers, Directors, Trustees, and Key Employees$67,227$67,227-$134,454
Advertising$52,255$26,442-$78,697
Fees for Services Other$24,982$12,641-$37,623
Payroll Taxes$23,056$11,242-$34,298
Office Expenses$24,627$5,410-$30,037
Other Employee Benefits$7,921$9,561-$17,482
Travel$10,343$5,233-$15,576
Depreciation Depletion$12,683$1,127-$13,810
Fees for Services Accounting$9,130$4,620-$13,750
Insurance$5,243$2,653-$7,896
Pension Plan Contributions$2,862$4,142-$7,004
Other Expenses$10$5-$15
Total Functional Expenses$657,265$236,915$0$894,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,180
Total Expenses per Audited Statements$894,180
Total Expenses per Form 990$894,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Funds Payable$127,286
Exchange Donations Payable$9,435
Security Deposit$6,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and board treasurer will review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As employees are hired, they are informed of the policy. They sign a form and are then reminded of the policy at the beginning of each new project. Directors disclose when they join the board and if they have anything new.”

Form 990, Page 6, Part VI, Line 15A

“President salary determined by president of central michigan university.”

Form 990, Page 6, Part VI, Line 15B

“The board retains the right of approval for the creation of any new positions. The board delegates authority to the president and ceo and the chair of the board to approve creation of positions and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Michigan University
EIN
36-4500805
Phone
9897742424
Address
2625 DENISON DR, MT PLEASANT, MI 48858

Signing Officer

Name
Erin Strang
Title
President/CEO
Phone
9897742424
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Strang
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Thomas Coulter
Phone
9894636108
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017264
IRS990/OccupancyGrp/ProgramServicesAmt0194349
IRS990/OccupancyGrp/TotalAmt0211613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05410
IRS990/OfficeExpensesGrp/ProgramServicesAmt024627
IRS990/OfficeExpensesGrp/TotalAmt030037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017482
IRS990/OtherExpensesGrp/Desc0ACCELERATOR FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND SUBSCR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt029730
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt21369
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt029730
IRS990/OtherExpensesGrp/TotalAmt13005
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt0113251
IRS990/OtherLiabilitiesGrp/EOYAmt0143286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011242
IRS990/PayrollTaxesGrp/ProgramServicesAmt023056
IRS990/PayrollTaxesGrp/TotalAmt034298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02862
IRS990/PensionPlanContributionsGrp/TotalAmt07004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN STRANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0ACCELERATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt0321990
IRS990/PYOtherRevenueAmt098504
IRS990/PYProgramServiceRevenueAmt036622
IRS990/PYRevenuesLessExpensesAmt0156144
IRS990/PYSalariesCompEmpBnftPaidAmt0335906
IRS990/PYTotalExpensesAmt0657896
IRS990/PYTotalRevenueAmt0814040
IRS990/ReconcilationRevenueExpnssAmt064995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0129457
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716056
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF CENTRAL MICHIGAN UNIVERSITY SERVES AS CHAIR OF THE RESEARCH CORPORATION'S BOARD OF DIRECTORS AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATIVE SERVICES OF CENTRAL MICHIGAN SERVES AS TREASURER OF THE RESEARCH CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES AN INCUBATOR FOR START UP COMPANIES, AND SEEKS TO FURTHER ECONOMIC DEVELOPMENT WITHIN THE LOCAL AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE RESEARCH CORPORATION IS OPERATING TO FURTHER CENTRAL MICHIGAN UNIVERSITY'S DESIRE TO BE A CONTRIBUTOR TO ECONOMIC DEVELOPMENT WITHIN THE LOCAL AREA. USING A SEPARATE ENTITY TO DO SO PROVIDES ADDITIONAL TRANSPARENCY OF THE ACTIVITIES PERFORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364500805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0518652
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0518652
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076659
IRS990ScheduleD/ExpensesSubtotalAmt0894180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCHANGE DONATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0738364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1312455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED CASH (LT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1POOLED CASH (INT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ANGEL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BIOID
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRISM ANALYTICAL TECHNOLOGIES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc5POINT HOPE ENERGY, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc6REIHL-EFFICIENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt02348
IRS990ScheduleD/RevenueSubtotalAmt0959175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079434
IRS990ScheduleD/TotalBookValueSecuritiesAmt01072048
IRS990ScheduleD/TotalExpensesPerForm990Amt0894180
IRS990ScheduleD/TotalLiabilityAmt0143286
IRS990ScheduleD/TotalRevenuePerForm990Amt0959175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894180
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,905,594
Liabilities
$240,214
Net assets
$1,665,380
Revenue
$959,175
Expenses
$894,180
Net income
$64,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$7.71$2.14$3.46$3.19$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.81$1.87$3.24$2.92$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.2$1.56$1.67$1.87$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.37$1.76$1.53$1.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.69$1.39$1.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$1.19$1.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.10$1.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.80$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$0.96$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.81$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.90$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.08$0.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.84$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.65$0.63