Civic Intelligence

The Libra Foundation

990PF • Fiscal year 2022 • EIN 36-4812310

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1 Letterman Drive Suite C4-420San Francisco, CA 94129

(415) 549-4970

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.72x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

1st percentile

-1038%

Higher net margin than 1% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$451,295,059

Down $104,836,449 (-19%) from 2021

Net Assets

Down

$448,825,742

Down $102,877,137 (-19%) from 2021

Liabilities

Down

$2,469,317

Down $1,959,312 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$3,443,825

Down $77,688,247 (-96%) from 2021

Expenses

Up

$39,201,527

Up $3,317,266 (+9.2%) from 2021

Net Income

Down

-$35,757,702

Down $81,005,513 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600M$400M$200M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $216,900,615Liabilities 2016: $3,571,089Net Assets 2016: $213,329,5262016Assets 2017: $334,346,942Liabilities 2017: $6,205,000Net Assets 2017: $328,141,9422017Assets 2018: $458,177,906Liabilities 2018: $10,078,950Net Assets 2018: $448,098,9562018Assets 2019: $513,535,676Liabilities 2019: $11,748,584Net Assets 2019: $501,787,0922019Assets 2020: $525,532,142Liabilities 2020: $9,573,123Net Assets 2020: $515,959,0192020Assets 2021: $556,131,508Liabilities 2021: $4,428,629Net Assets 2021: $551,702,8792021Assets 2022: $451,295,059Liabilities 2022: $2,469,317Net Assets 2022: $448,825,7422022Assets 2023: $451,962,279Liabilities 2023: $5,227,347Net Assets 2023: $446,734,9322023Assets 2024: $432,160,285Liabilities 2024: $4,136,090Net Assets 2024: $428,024,1952024

Highlighted filing

2022

Assets$451,295,059
Liabilities$2,469,317
Net Assets$448,825,742
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$200M$100M$0-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $15,798,156Expenses 2016: $12,670,585Net Income 2016: $3,127,5712016Revenue 2017: $108,484,266Expenses 2017: $19,454,042Net Income 2017: $89,030,2242017Revenue 2018: $173,403,846Expenses 2018: $24,459,037Net Income 2018: $148,944,8092018Revenue 2019: $17,412,535Expenses 2019: $29,976,864Net Income 2019: -$12,564,3292019Revenue 2020: $30,944,147Expenses 2020: $50,762,121Net Income 2020: -$19,817,9742020Revenue 2021: $81,132,072Expenses 2021: $35,884,261Net Income 2021: $45,247,8112021Revenue 2022: $3,443,825Expenses 2022: $39,201,527Net Income 2022: -$35,757,7022022Revenue 2023: $4,904,607Expenses 2023: $35,574,448Net Income 2023: -$30,669,8412023Revenue 2024: $23,090,346Expenses 2024: $32,475,476Net Income 2024: -$9,385,1302024

Highlighted filing

2022

Revenue$3,443,825
Expenses$39,201,527
Net Income-$35,757,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS JPRITZKERBoard Chair-$0--
JACOB PRITZKERDirector-$0--
ISAAC PRITZKERDirector-$0--
JOSEPH PRITZKERDirector-$0--
JAMES SCHWABASecretary-$0--
AMY FREIDINGERTreasurer-$0--
REGAN PRITZKERCo-President/Director Of Impact Invest-$0--
SUSAN S PRITZKERCo-President-$0--
LORI D MILLSVice PresidentPT$0--
CRYSTAL HAYLINGExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Libra Foundation
EIN
36-4812310
Phone
4155494970
Address
1 LETTERMAN DRIVE SUITE C4-420, SAN FRANCISCO, CA 94129

Signing Officer

Name
Amy Freidinger
Title
Treasurer
Phone
4155494970
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML AppendixShowing 400 of 837 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt038750
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-A LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VI-B LINE 1(A) (2)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART VI-B LINE 1(A) (3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART VI-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION FROM DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PODER $100,000PODER $25,000A LA DEFENSA $25,000A LA DEFENSA $100,000A NEW WAY OF LIFE $25,000A NEW WAY OF LIFE $150,000ACCE INSTITUTE $100,000ACCE INSTITUTE $25,000ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE (ACRE) $25,000ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE (ACRE) $150,000AFRICAN WOMEN'S DEVELOPMENT FUND (FISCALLY SPONSORED BY AFRICAN WOMEN'S DEVELOPMENT FUND USA INC) $100,000AHIMSA COLLECTIVE $100,000AMERICAN CIVIL LIBERTIES UNION FOUNDATION (ACLU) $250,000AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA (ACLU OF NORCAL) $200,000APANO COMMUNITIES UNITED FUND $100,000APANO COMMUNITIES UNITED FUND $25,000ASIAN AMERICAN FUTURES (AAF) $50,000ASIAN AMERICANS ADVANCING JUSTICE ASIAN LAW CAUCUS $25,000ASIAN AMERICANS ADVANCING JUSTICE ASIAN LAW CAUCUS $125,000ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) $100,000ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN) $25,000ASTRAEA FOUNDATION $100,000BALTIMORE CORPS $250,000BEND THE ARC: A JEWISH PARTNERSHIP FOR JUSTICE $100,000BEND THE ARC: A JEWISH PARTNERSHIP FOR JUSTICE $25,000BLACK FEMINIST FUND (FISCALLY SPONSORED BY GLOBAL FUND FOR WOMEN) $500,000BLACK FEMINIST FUTURE $100,000BLACK FEMINIST FUTURE $200,000BLACK FEMINIST FUTURE $50,000BLACK GIRLS DREAM FUND, A PROJECT OF THE SOUTHERN BLACK GIRLS AND WOMEN'S CONSORTIUM (FISCALLY SPONSORED BY THE BLACK BELT COMMUNITY FOUNDATION) $500,000BLACK LIBERATION POOLED FUND (A PROJECT OF SOLIDAIRE NETWORK) $500,000BLACK TRANS FUND (A PROJECT OF GROUNDSWELL FUND) $100,000BOLD: BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY $200,000BOLD: BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY $25,000BOLD: BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY $100,000BORDER BUTTERFLIES PROJECT (FISCALLY SPONSORED BY TRANSGENDER LAW CENTER) $50,000BORDER NETWORK FOR HUMAN RIGHTS $25,000BORDER NETWORK FOR HUMAN RIGHTS $150,000BVM CAPACITY BUILDING INSTITUTE INC (AKA BLACK VOTERS MATTER CAPACITY BUILDING INST) $100,000BYP100 EDUCATION FUND $100,000BYP100 EDUCATION FUND $25,000CALIFORNIA BLACK FREEDOM FUND (FISCALLY SPONSORED BY THE SILICON VALLEY COMMUNITY FOUNDATION) $500,000CALIFORNIA COALITION FOR WOMEN PRISONERS (FISCALLY SPONSORED BY NETWORK ON WOMEN IN PRISON) $25,000CALIFORNIA COALITION FOR WOMEN PRISONERS (FISCALLY SPONSORED BY NETWORK ON WOMEN IN PRISON) $100,000CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE (CEJA) (FISCALLY SPONSORED BY ENVIRONMENTAL HEALTH COALITION) $250,000CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE (CEJA) (FISCALLY SPONSORED BY ENVIRONMENTAL HEALTH COALITION) $25,000CALIFORNIANS UNITED FOR A RESPONSIBLE BUDGET (CURB) (FISCALLY SPONSORED BY SOCIAL AND ENVIRONMENTAL ENTREPRENEURS) $150,000CALIFORNIANS UNITED FOR A RESPONSIBLE BUDGET (CURB) (FISCALLY SPONSORED BY SOCIAL AND ENVIRONMENTAL ENTREPRENEURS) $25,000CAPITAL B $100,000CENTER FOR BIOLOGICAL DIVERSITY $100,000CENTER FOR CONSTITUTIONAL RIGHTS $250,000CENTER FOR CONSTITUTIONAL RIGHTS $25,000CENTER FOR INVESTIGATIVE REPORTING $20,000CENTER FOR REPRODUCTIVE RIGHTS $150,000CENTER FOR RURAL ENTERPRISE AND ENVIRONMENTAL JUSTICE (CREEJ) $25,000CENTER FOR RURAL ENTERPRISE AND ENVIRONMENTAL JUSTICE (CREEJ) $100,000CENTER FOR STORY BASED STRATEGY $25,000CENTER FOR STORY BASED STRATEGY $200,000CENTER FOR STORY BASED STRATEGY $200,000CENTER FOR WORKING FAMILIES FUND (FISCALLY SPONSORED BY TIDES FOUNDATION) $150,000CENTER FOR WORKING FAMILIES FUND (FISCALLY SPONSORED BY TIDES FOUNDATION) $100,000CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) $100,000CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) $25,000CHOOSE1 (A PROJECT OF SMART JUSTICE CALIFORNIA EDUCATION FUND AT TIDES FOUNDATION) $25,000CHOOSE1 (A PROJECT OF SMART JUSTICE CALIFORNIA EDUCATION FUND AT TIDES FOUNDATION) $100,000CLIMA FUND (FISCALLY SPONSORED BY THOUSAND CURRENTS) $100,000CLIMATE AND CLEAN ENERGY EQUITY FUND (FISCALLY SPONSORED BY NEW VENTURE FUND) $250,000CLIMATE AND CLEAN ENERGY EQUITY FUND (FISCALLY SPONSORED BY NEW VENTURE FUND) $150,000CLIMATE JUSTICE ALLIANCE $150,000CLIMATE JUSTIC
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1LINE 1A (2) OF PART VII-B IS ANSWERED YES. AN INTEREST FREE LOAN FOR EXPENSES OF LESS THAN $1,000 WAS MADE BY TAO CAPITAL PARTNERS LLC, AN ENTITY WHOLLY OWNED BY NICHOLAS J. PRITZKER AND HIS FAMILY, TO THE LIBRA FOUNDATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2LINE 1A (3) OF PART VII-B IS ANSWERED YES. TAO CAPITAL PARTNERS LLC, AN ENTITY OWNED BY NICHOLAS J. PRITZKER AND HIS FAMILY, PROVIDED ACCOUNTING AND TAX SERVICES TO THE LIBRA FOUNDATION WITHOUT CHARGE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3NAME OF CONTROLLED ENTITY LIBRA SOCIAL INVESTMENT FUND LLCEMPLOYER ID NUMBER: 36-4812310ADDRESS: 1 LETTERMAN DRIVE, SUITE C4-420 SAN FRANCISCO, CA 94127DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTIONAMOUNT OF TRANSFER: $1,256
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADASINA SOCIAL CAPITAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APERIO GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COMPLETE SOLAR, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COMPLETE SOLAR, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CRA QUALIFIED INVESTMENT FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EVERYTABLE, PBC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EVERYTABLE, PBC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EVERYTABLE, PBC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FIREBRAND, PBC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9IMPACT AFFORDBLE HOUSING(OWNS)
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WALDEN LARGE CAP EQUITY
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ABERDEEN US PE III(OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ABERDEEN US PE IV (OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ABERDEEN US PE V (OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ABERDEEN VP VI (OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ABERDEEN VP VII (OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ABERDEEN VP VIII (OFFSHORE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ACLIMA, INC.--CONVERTIBLE DEBT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ADOBE MEZZANINE FUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ADVANCE TRADE GROWTH OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9AEW CORE PROP TRUST (U.S.) LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10APIS & HERITAGE LEGACY FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ARTWORK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12BLACKSTAR STABILITY FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13BOSTON COMMON INT'L SOCIAL FU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14BUILDERS FUND TM LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15CLEANFIBER, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16COLLAB FUND I, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17COMPLETE SOLAR, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18CORE INNOVATION CAP III, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19CORNBREAD INVESTORS LP, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20DIRT CAPITAL PARTNERS 2018 LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21ECOSYSTEM INTEGRITY FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22ECOTRUST FORESTS III, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23GLOBAL IMPACT FUND, GAWA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24HCAP PARTNERS IV, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25HCAP PARTNERS V, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26HURUMA FUND I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27ILLUMEN CAPITAL, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28IMPACT AMERICA FUND II, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29IMPACT AMERICA FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30IMPACT ENGINE PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31IMPACT ENGINE PRIVATE EQUITYII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32IMPACT ENGINE VENTURES II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33IMPAX GB'L RESOUCE OPT FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34IMPERATIVE INVESTMENT II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35INVESTECO SUSTAIN FOOD FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt36KAPOR CAPITAL III, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt37MAC VENTURE CAPITAL 2019 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt38MAC VENTURE CAPITAL II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt39MACRO CONTENT FUND I, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt40MACRO MEDIA, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41MAKENA CAP SPLITTER X/BLOCKER Y
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt42METROPOLITAN REAL ESTATE PARTNERS GLOBAL II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt43METROPOLITAN REAL ESTATE PARTNERS INTL II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt44NIA IMPACT SOLUTIONS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt45RAVEN II INT'L FEEDER LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt46RESPONSIBLE EM EQUITY ESG FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt47ROSE AFFORD HP V REIT LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt48ROSE AFFORDABLE HP IV REIT LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt49RUTHLESS FOR GOOD FUND I, L.P.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt039201527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08155332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03443825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01957445
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04979080
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt078864866
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP GAINS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt078115
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0222382185
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0222382185
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01230928
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01297
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05187
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05187
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03890
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03890
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0551702879
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0448825742
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01494681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01494681
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0158808277
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01420000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0515000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt07500000

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,295,059
Liabilities
$2,469,317
Net assets
$448,825,742
Revenue
$3,443,825
Expenses
$39,201,527
Net income
-$35,757,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$432$4.14$428$23.1$32.5$9.39
2023Detailed filing. Detailed filing data is available for this year.$452$5.23$447$4.90$35.6$30.7
2022Detailed filing. Detailed filing data is available for this year.$451$2.47$449$3.44$39.2$35.8
2021Detailed filing. Detailed filing data is available for this year.$556$4.43$552$81.1$35.9$45.2
2020Detailed filing. Detailed filing data is available for this year.$526$9.57$516$30.9$50.8$19.8
2019Detailed filing. Detailed filing data is available for this year.$514$11.7$502$17.4$30.0$12.6
2018Detailed filing. Detailed filing data is available for this year.$458$10.1$448$173$24.5$149
2017Detailed filing. Detailed filing data is available for this year.$334$6.21$328$108$19.5$89.0
2016Detailed filing. Detailed filing data is available for this year.$217$3.57$213$15.8$12.7$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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