Civic Intelligence

Owen L Coon Foundation

990PF • Fiscal year 2018 • EIN 36-6066907

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profile
444 West Lake Street No 4000Chicago, IL 60606-0029

(312) 984-7656

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,484,048

Down $724,864 (-7.9%) from 2017

Net Assets

Down

$7,728,668

Down $418,021 (-5.1%) from 2017

Liabilities

Down

$755,380

Down $306,843 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$513,811

Up $51,940 (+11%) from 2017

Expenses

Up

$596,565

Up $84,858 (+17%) from 2017

Net Income

Down

-$82,754

Down $32,918 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,727,438Liabilities 2010: $234,676Net Assets 2010: $7,492,7622010Assets 2011: $7,422,921Liabilities 2011: $4,987Net Assets 2011: $7,417,9342011Assets 2012: $7,510,436Liabilities 2012: $1,184,020Net Assets 2012: $6,326,4162012Assets 2013: $8,188,928Liabilities 2013: $830,762Net Assets 2013: $7,358,1662013Assets 2014: $8,574,944Liabilities 2014: $538,602Net Assets 2014: $8,036,3422014Assets 2015: $8,110,727Liabilities 2015: $188,128Net Assets 2015: $7,922,5992015Assets 2016: $8,379,375Liabilities 2016: $1,318,250Net Assets 2016: $7,061,1252016Assets 2017: $9,208,912Liabilities 2017: $1,062,223Net Assets 2017: $8,146,6892017Assets 2018: $8,484,048Liabilities 2018: $755,380Net Assets 2018: $7,728,6682018Assets 2019: $9,837,799Liabilities 2019: $450,118Net Assets 2019: $9,387,6812019Assets 2020: $10,006,919Liabilities 2020: $225,870Net Assets 2020: $9,781,0492020Assets 2021: $11,074,106Liabilities 2021: $1,067,911Net Assets 2021: $10,006,1952021Assets 2022: $10,087,636Liabilities 2022: $1,074,555Net Assets 2022: $9,013,0812022Assets 2023: $10,338,851Liabilities 2023: $802,636Net Assets 2023: $9,536,2152023Assets 2024: $10,985,657Liabilities 2024: $502,945Net Assets 2024: $10,482,7122024

Highlighted filing

2018

Assets$8,484,048
Liabilities$755,380
Net Assets$7,728,668
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $450,0042010Expenses 2011: $437,9252011Expenses 2012: $1,733,9702012Revenue 2013: $531,030Expenses 2013: $536,022Net Income 2013: -$4,9922013Revenue 2014: $531,185Expenses 2014: $486,090Net Income 2014: $45,0952014Revenue 2015: $587,460Expenses 2015: $563,214Net Income 2015: $24,2462015Revenue 2016: $445,991Expenses 2016: $1,881,751Net Income 2016: -$1,435,7602016Revenue 2017: $461,871Expenses 2017: $511,707Net Income 2017: -$49,8362017Revenue 2018: $513,811Expenses 2018: $596,565Net Income 2018: -$82,7542018Revenue 2019: $671,690Expenses 2019: $594,232Net Income 2019: $77,4582019Revenue 2020: $399,459Expenses 2020: $368,409Net Income 2020: $31,0502020Revenue 2021: $1,034,011Expenses 2021: $1,808,372Net Income 2021: -$774,3612021Revenue 2022: $609,708Expenses 2022: $193,581Net Income 2022: $416,1272022Revenue 2023: $768,404Expenses 2023: $507,771Net Income 2023: $260,6332023Revenue 2024: $672,747Expenses 2024: $631,804Net Income 2024: $40,9432024

Highlighted filing

2018

Revenue$513,811
Expenses$596,565
Net Income-$82,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN L COON IIIDirector-$0--
BARBARA A COONDirector-$0--
DAVID A HERPETreasurer/Director-$0--
JEANNE BRIGGS LATKADirector-$0--
LOREN A HANSENDirector-$0--
ERIK R SEGALLSecretary/Director-$0--
ELIZABETH COON MARTINPresident-$0--
PHILIP R BRIGGSVice-President/Director-$0--
SARA CAVANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Owen L Coon Foundation
EIN
36-6066907
Phone
3129847656
Address
444 WEST LAKE STREET NO 4000, CHICAGO, IL 60606-0029

Signing Officer

Name
Elizabeth Martin
Title
President
Phone
3129847656
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Hegre Mcmahon & Schimmel LLC
Address
600 ENTERPRISE DRIVE STE 109, OAK BROOK, IL 60523
Preparer
Sean Mcmahon
Phone
3123456200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51,475 NEXTERA ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6595 LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72,700 MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82,485 PAYCHEX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92,165 WISCONSIN ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102,320 ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111,665 ABBVIE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122,570 JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13950 LYONDELLBASELL INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141,220 MAXIM INTEGRATED PRODS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15740 3M
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161,645 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm174,720 BBT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm181,485 CROWN CASTLE INTL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19325 HASBRO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201,145 HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm213,640 PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm221,035 AIR PRODS CHEMCICAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm231,035 AMGEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24625 ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm252,335 TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm261,505 MEDTRONIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm271,170 REALTY INCOME CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28820 CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm291,390 HONEYWELL INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm301,030 EXXON MOBILE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm312,495 HP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm321,435 MARCH MCLENNAN COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33430 MCCORMICK CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm341,185 SEMPRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35870 VALERO ENERRGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm362,880 WILLIAMS COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37245 BROADCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38555 ELI LILLY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm391,205 MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40705 MONDELEZ INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41545 PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm422,190 STARBUCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm431,940 US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44635 SIMON PROPERTY LTD
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0226000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0420000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0420000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0287811
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0287811
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-82754
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01524477
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023417
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt023417
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt046834
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0226000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0413582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt055110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056601
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0492200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0100229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0596565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0513811
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0513811
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt072200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0100229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0176565
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt038792
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt012931
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt051723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01298477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0225662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0225662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01524139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0226000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-82754
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0638514
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0303247
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08367182
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08146689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07728668
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0443028
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0443028
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0443028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0447164
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04136
IRS990PF/DistributableAmountGrp/TotalTaxAmt04136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02984
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02984
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07120
IRS990PF/FMVAssetsEOYAmt08484048
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02664754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02502010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02502010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06474205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05922569
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05922569
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01058627
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0755380
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02984
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069952
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt056484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt056484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09208912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08484048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08484048
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01062223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0755380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09208912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08484048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08146689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07728668
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08146689
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07728668
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09079478
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0165001
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08914477
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0136192
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0447164
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08943286
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09079478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60

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Filings

Displayed year

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

Open filing
Assets
$8,484,048
Liabilities
$755,380
Net assets
$7,728,668
Revenue
$513,811
Expenses
$596,565
Net income
-$82,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.50$10.5$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.80$9.54$0.77$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.07$9.01$0.61$0.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.07$10.0$1.03$1.81$0.77
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.23$9.78$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.45$9.39$0.67$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.48$0.76$7.73$0.51$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.06$8.15$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.38$1.32$7.06$0.45$1.88$1.44
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.19$7.92$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.54$8.04$0.53$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.19$0.83$7.36$0.53$0.54$0.00
2012Detailed filing. Detailed filing data is available for this year.$7.51$1.18$6.33$1.73
2011Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.44
2010Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.49$0.45