Civic Intelligence

Pilgrim Manor Foundation

990 • Fiscal year 2014 • EIN 38-3410416

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.PILGRIMMANOR.ORG
2000 Leonard NEGrand Rapids, MI 49505-5894

(616) 458-1133

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,118

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,364,727

Down $977,630 (-42%) from 2013

Net Assets

Down

$1,355,599

Down $959,943 (-41%) from 2013

Liabilities

Down

$9,128

Down $17,687 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$252,823

Up $61,119 (+32%) from 2013

Expenses

Up

$1,222,706

Up $813,816 (+199%) from 2013

Net Income

Down

-$969,883

Down $752,697 (-347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,949Liabilities 2010: $46,664Net Assets 2010: $1,970,2852010Assets 2011: $2,442,521Liabilities 2011: $55,505Net Assets 2011: $2,387,0162011Assets 2012: $2,548,208Liabilities 2012: $71,643Net Assets 2012: $2,476,5652012Assets 2013: $2,342,357Liabilities 2013: $26,815Net Assets 2013: $2,315,5422013Assets 2014: $1,364,727Liabilities 2014: $9,128Net Assets 2014: $1,355,5992014Assets 2015: $1,567,988Liabilities 2015: $16,231Net Assets 2015: $1,551,7572015Assets 2016: $1,636,344Liabilities 2016: $15,885Net Assets 2016: $1,620,4592016Assets 2017: $1,304,469Liabilities 2017: $23,938Net Assets 2017: $1,280,5312017Assets 2018: $1,174,171Liabilities 2018: $14,505Net Assets 2018: $1,159,6662018Assets 2019: $1,093,788Liabilities 2019: $4,287Net Assets 2019: $1,089,5012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,364,727
Liabilities$9,128
Net Assets$1,355,599
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $448,3932010Revenue 2011: $951,770Expenses 2011: $507,700Net Income 2011: $444,0702011Expenses 2012: $692,6582012Revenue 2013: $191,704Expenses 2013: $408,890Net Income 2013: -$217,1862013Revenue 2014: $252,823Expenses 2014: $1,222,706Net Income 2014: -$969,8832014Revenue 2015: $467,473Expenses 2015: $239,941Net Income 2015: $227,5322015Revenue 2016: $324,512Expenses 2016: $261,308Net Income 2016: $63,2042016Revenue 2017: $219,090Expenses 2017: $219,465Net Income 2017: -$3752017Revenue 2018: $226,209Expenses 2018: $212,179Net Income 2018: $14,0302018Revenue 2019: $114,437Expenses 2019: $230,171Net Income 2019: -$115,7342019Revenue 2020: $58,385Expenses 2020: $103,324Net Income 2020: -$44,9392020

Highlighted filing

2014

Revenue$252,823
Expenses$1,222,706
Net Income-$969,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$282,038
Mission and Program Overview

Mission

None

To receive and administer funds on behalf of pilgrim manor, inc for the operation of a nursing home and a home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$683,236$704,966▲ $21,730
Savings and Temporary Cash Investments$400,587$433,900▲ $33,313
Pledges and Grants Receivable$262,621$135,635▼ $126,986
Investments Other Securities$90,907$88,833▼ $2,074
Prepaid Expenses and Deferred Charges$1,215$1,215→ $0
Land, Buildings, and Equipment, Net$341$178▼ $163
Total Assets$2,342,357$1,364,727▼ $977,630
Other Assets Total$903,450$0▼ $903,450
Liabilities
Accounts Payable and Accrued Expenses$26,815$9,128▼ $17,687
Total Liabilities$26,815$9,128▼ $17,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$640,033$643,883▲ $3,850
Unrestricted Net Assets$1,323,111$361,392▼ $961,719
Permanently Rstr Net Assets$352,398$350,324▼ $2,074
Total Net Assets Fund Balance$2,315,542$1,355,599▼ $959,943
Total Liabilities and Net Assets / Fund Balance$2,342,357$1,364,727▼ $977,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178$2,957$3,135
Other Securities$88,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$352,398-▼ $2,074-$350,324
2013$314,108-▲ $38,290-$352,398
2012$310,511-▲ $3,597-$314,108
2011$313,994$650▼ $4,133-$310,511
2010$310,063$700▲ $3,231-$313,994
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Karen MessickExecutive Director$126,118$126,118

Board Members and Trustees

NameTitle
Dave HytinenChair (through 4/2/14)
Micki BenzPresident
Lynne PopeVice Chair (through 8/31/14)
Pat Miles SrVice President
Bill AlsoverDirector
Carl AppleDirector
Charles DentonDirector
Charles FerroDirector
Karl BetzDirector
Mark BrieveDirector
Mary LoupeeDirector
Philip BalkemaDirector
Sue Ann RobertDirector
Tamera LaageDirector
Dan SpauldingDirector (through 5/12/14)
Gretchen Tellman-partridgeTreasurer/secretary
Elizabeth CaseyTreasurer/secretary (through 8/31/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$199,603
Program Service Revenue
$0
Investment Income
$9,679
Other Revenue
$43,541
All Other Contributions
$193,428
Change in Net Assets
$-969,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$16,734Fair Market Value (FMV)
Other Non Cash Contri Table42$9,539Fair Market Value (FMV)
Clothing and Household Goods-$547Fair Market Value (FMV)
Total Noncash Contributions44$26,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,679
Total Fundraising Expense$129,551
Salaries, Compensation, and Employee Benefits$72,094
Other Expenses$47,433
Professional Fundraising Fees$31,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,071,679--$1,071,679
Other Salaries and Wages--$66,722$66,722
Fees for Services Professional Fundraising--$31,500$31,500
Insurance--$9,798$9,798
Office Expenses--$4,992$4,992
Payroll Taxes--$4,826$4,826
Fees for Services Other-$4,476-$4,476
Other Expenses-$17,000$1,860$1,860
Pension Plan Contributions--$546$546
Depreciation Depletion--$164$164
Total Functional Expenses$1,071,679$21,476$129,551$1,222,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pilgrim Manor IncGrand Rapids, MI501(c)(3)FACILITY FURNISHINGS; FORGIVENESS OF LOAN$1,054,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,733
Professional Fundraising Fees$31,500
Fundraising Direct Expenses$21,192

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,908$64,733$7,333$57,400
Total Events$70,908$64,733$21,192$43,541
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
No
Backup withholding compliance
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 B, Line 11

“No review was or will be conducted. The return is prepared by an independent cpa firm. The return is then reviewed by management prior to filing the return.”

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

“Board members are required to disclose potential conflicts of interest and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Manor Foundation
EIN
38-3410416
Phone
6164581133
Address
2000 LEONARD NE, GRAND RAPIDS, MI 49505-5894

Signing Officer

Name
Karen Messick
Title
Executive Director
Phone
6164581133
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Messick
Formed
1998
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -2,074. Uncollectible pledges -2,027.”

Financial Statement Notes

PART V, LINE 4:

“To support pilgrim mannor”

PART X, LINE 2:

“The manor and the foundation are not-for-profit corporations described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Contributions to the manor and the foundation are tax deductible within the limitations prescribed by the code. The manor and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. The foundation has been determined to be a publicly supported organization and not a private foundation. Accordingly, the foundation's net investment income and gifts made to the foundation are not subject to excise tax. With few exceptions, the organization is no longer subject to u.s. Federal, state, local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THROUGH 8/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 5/12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06175
IRS990/FundraisingDirectExpensesAmt021192
IRS990/FundraisingGrossIncomeAmt064733
IRS990/GainOrLossGrp/SecuritiesAmt0-4990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01071679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01071679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01071679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03033
IRS990/GrossReceiptsAmt0282038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09798
IRS990/InsuranceGrp/TotalAmt09798
IRS990/InvestmentIncomeGrp/ExclusionAmt014669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088833
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0683236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0704966
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178
IRS990/LandBldgEquipCostOrOtherBssAmt03135
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02315542
IRS990/NetAssetsOrFundBalancesEOYAmt01355599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014041
IRS990/NoncashContributionsAmt026820
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04992
IRS990/OfficeExpensesGrp/TotalAmt04992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4101
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PAPER
IRS990/OtherExpensesGrp/Desc3DELIVERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04771
IRS990/OtherExpensesGrp/FundraisingAmt14372
IRS990/OtherExpensesGrp/FundraisingAmt21860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt14771
IRS990/OtherExpensesGrp/TotalAmt24372
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066722
IRS990/OtherSalariesAndWagesGrp/TotalAmt066722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04826
IRS990/PayrollTaxesGrp/TotalAmt04826
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/TotalAmt0546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfficerNm0KAREN MESSICK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217924
IRS990/PYInvestmentIncomeAmt057473
IRS990/PYOtherExpensesAmt0105238
IRS990/PYOtherRevenueAmt026475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-217186
IRS990/PYSalariesCompEmpBnftPaidAmt084112
IRS990/PYTotalExpensesAmt0408890
IRS990/PYTotalProfFndrsngExpnsAmt01616
IRS990/PYTotalRevenueAmt0191704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-969883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433900
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381651383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0168227
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PILGRIM MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0168227
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0352398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0314108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0313994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,727
Liabilities
$9,128
Net assets
$1,355,599
Revenue
$252,823
Expenses
$1,222,706
Net income
-$969,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.25$1.22$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$0.19$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.95$0.51$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$0.45