Civic Intelligence

Mauser Harmony with Nature Foundation Inc.

990PF • Fiscal year 2012 • EIN 38-3408710

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

9911 Fairfield Rd48150-2707
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$14,100

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$805,869

Down $88,390 (-9.9%) from 2011

Net Assets

Down

$805,869

Down $88,390 (-9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,788

Up $31,682 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $894,259Liabilities 2011: $0Net Assets 2011: $894,2592011Assets 2012: $805,869Liabilities 2012: $0Net Assets 2012: $805,8692012Assets 2013: $761,062Liabilities 2013: $02013Assets 2014: $789,200Liabilities 2014: $02014Assets 2015: $794,641Liabilities 2015: $1Net Assets 2015: $794,6412015Assets 2016: $697,052Liabilities 2016: $0Net Assets 2016: $697,0522016Assets 2017: $623,718Liabilities 2017: $0Net Assets 2017: $623,7182017Assets 2018: $574,677Liabilities 2018: $5,266Net Assets 2018: $569,4112018Assets 2019: $568,905Liabilities 2019: $5,266Net Assets 2019: $563,6392019Assets 2020: $522,551Liabilities 2020: $1Net Assets 2020: $522,5512020Assets 2021: $481,348Liabilities 2021: $1Net Assets 2021: $481,3482021Assets 2022: $458,691Liabilities 2022: $1Net Assets 2022: $458,6912022Assets 2023: $366,646Liabilities 2023: $1Net Assets 2023: $366,6462023Assets 2024: $345,718Liabilities 2024: $7,726Net Assets 2024: $337,9922024

Highlighted filing

2012

Assets$805,869
Liabilities$0
Net Assets$805,869

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $55,1062011Expenses 2012: $86,7882012Revenue 2013: $20,045Expenses 2013: $92,701Net Income 2013: -$72,6562013Revenue 2014: $85,191Expenses 2014: $57,053Net Income 2014: $28,1382014Revenue 2015: $66,966Expenses 2015: $61,525Net Income 2015: $5,4412015Revenue 2016: $13,857Expenses 2016: $111,446Net Income 2016: -$97,5892016Revenue 2017: $16,937Expenses 2017: $90,271Net Income 2017: -$73,3342017Revenue 2018: $24,120Expenses 2018: $78,427Net Income 2018: -$54,3072018Revenue 2019: $80,987Expenses 2019: $86,759Net Income 2019: -$5,7722019Revenue 2020: $26,207Expenses 2020: $67,295Net Income 2020: -$41,0882020Revenue 2021: $59,742Expenses 2021: $100,945Net Income 2021: -$41,2032021Revenue 2022: $63,478Expenses 2022: $86,135Net Income 2022: -$22,6572022Revenue 2023: $44,375Expenses 2023: $136,420Net Income 2023: -$92,0452023Revenue 2024: $50,837Expenses 2024: $79,880Net Income 2024: -$29,0432024

Highlighted filing

2012

Revenue-
Expenses$86,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T COOKPresidentPT$14,100-$14,100
ROSE M COOKSecretaryPT$10,500-$10,500
HEATHER M COOKTrusteePT$7,200-$7,200
CHRISTOPHER W COOKTrusteePT$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPENCER MUSEUM OF ARTCONTRIBUTION-LAWRENCE, KS, US$14,500
Paid GrantWAYNE STATE UNIV - SCHOLARSHIPSCHOLARSHIP-DETROIT, MI, US$5,000
Paid GrantWAYNE STATE MARKETING DEPARTMENTCONTRIBUTION-DETROIT, MI, US$1,550
Paid GrantMICH WILDLIFE CONSERVANCYEDUCATION FUND-BATH, MI, US$650
Filing and Contact Details

Filer

EIN
38-3408710
Raw XML AppendixShowing 400 of 432 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis03077
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0LOSS ON SALE OF ART OBJECTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-3077
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0701151
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11900
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ART OBJECTS
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11900
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount086
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-88390
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01389
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss065088
IRS990PF/BalanceSheets/AccountsReceivableBOY018
IRS990PF/BalanceSheets/CashBOY028843
IRS990PF/BalanceSheets/CashEOY076204
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02136
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY0894259
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-88390
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0805869
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0894259
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0805869
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03489
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03489
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03489
IRS990PF/DistributableAmount/MinimumInvestmentReturn03489
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0807897
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets070844
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06394
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities064450
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01063
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03489
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets069781
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070844
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition011.30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.41
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.65
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition37.21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation014100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation27200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation36000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM T COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSE M COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HEATHER M COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER W COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109911 FAIRFIELD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119911 FAIRFIELD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12301 MARINE AVE APT A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13301 MARINE AVE APT A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LIVONIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LIVONIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SANTA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0481502707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1481502707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.064084
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041436
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.509003
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions053230
IRS990PF/QualifyingDistributions/ExpensesAndContributions053230
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions053230
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO GENERATE INCOME FOR PROGRAM FUNDING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO GENERATE INCOME FOR PROGRAM FUNDING
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM T COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07342619393
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM T COOK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07342619393
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109911 FAIRFIELD RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LIVONIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048150
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount214500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MICH WILDLIFE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WAYNE STATE UNIV - SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPENCER MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WAYNE STATE MARKETING DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115475 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121301 MISSISSIPPI STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135475 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BATH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAWRENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048808
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2660457595
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348202
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03489
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03489
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027029
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302907
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011586
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011586
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear099058
IRS990PF/UndistributedIncome/ExcessFromCurrentYear049741
IRS990PF/UndistributedIncome/ExcessFromYear1027029
IRS990PF/UndistributedIncome/ExcessFromYear207031
IRS990PF/UndistributedIncome/ExcessFromYear302907
IRS990PF/UndistributedIncome/ExcessFromYear4012350
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions053230
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus049741
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0110644
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060903
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01333
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0667
LegalFeesSchedule/LegalFees/NetInvestmentIncome0133
OtherExpensesSchedule/OtherExpenses/Description0MILEAGE
OtherExpensesSchedule/OtherExpenses/Description1PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description4STORAGE COSTS
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description7BOOKS & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description11PRINTING
OtherExpensesSchedule/OtherExpenses/Description12TRAVEL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description13INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/Description14SEMINARS & TRIPS
OtherExpensesSchedule/OtherExpenses/Description15CURRENCY EXCHANGE RATE
OtherExpensesSchedule/OtherExpenses/Description16FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0449
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1772
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2762
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps318
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4292
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5262
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6187
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7745
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8312
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9658
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10506
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1188
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12654
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14722
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps152213
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome090
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1154
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2152
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome34
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome458
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome553
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome638
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7149
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome862
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome9132
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10101
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1118
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12131
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome131
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14144
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15443
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome162028
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0899
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11543
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8623
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91316
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11177
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks141444
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks154427

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$0.51$0.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.44$1.36$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.63$0.86$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.81$0.00$4.81$0.60$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.26$0.67$0.41
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.69$0.05$5.64$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.05$5.69$0.24$0.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.17$0.90$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.14$1.11$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$7.89$0.00$0.85$0.57$0.28
2013Summary only. Only limited summary data is available for this year.$7.61$0.00$0.20$0.93$0.73
2012Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.87
2011Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.55