Civic Intelligence

William Lyon Phelps Foundation

990PF • Fiscal year 2019 • EIN 38-6006236

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
3169 Robina AvenueBerkley, MI 48072

(313) 640-0123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.51x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$919,783

Down $8,911 (-1.0%) from 2018

Net Assets

Up

$896,461

Up $7,735 (+0.9%) from 2018

Liabilities

Down

$23,322

Down $16,646 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$45,859

Up $8,370 (+22%) from 2018

Expenses

Down

$41,528

Down $21,865 (-34%) from 2018

Net Income

Up

$4,331

Up $30,235 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,153,290Liabilities 2010: $0Net Assets 2010: $1,153,2902010Assets 2011: $1,221,774Liabilities 2011: $0Net Assets 2011: $1,221,7742011Assets 2012: $1,280,349Liabilities 2012: $39,823Net Assets 2012: $1,240,5262012Assets 2013: $1,435,642Liabilities 2013: $19,446Net Assets 2013: $1,416,1962013Assets 2014: $1,409,515Liabilities 2014: $34,814Net Assets 2014: $1,374,7012014Assets 2015: $1,228,061Liabilities 2015: $50,767Net Assets 2015: $1,177,2942015Assets 2017: $966,747Liabilities 2017: $30,740Net Assets 2017: $936,0072017Assets 2018: $928,694Liabilities 2018: $39,968Net Assets 2018: $888,7262018Assets 2019: $919,783Liabilities 2019: $23,322Net Assets 2019: $896,4612019Assets 2020: $871,312Liabilities 2020: $6,475Net Assets 2020: $864,8372020Assets 2021: $828,633Liabilities 2021: $1Net Assets 2021: $828,6332021Assets 2022: $807,313Liabilities 2022: $1Net Assets 2022: $807,3132022Assets 2023: $850,757Liabilities 2023: $1Net Assets 2023: $850,7572023Assets 2024: $861,290Liabilities 2024: $0Net Assets 2024: $861,2902024

Highlighted filing

2019

Assets$919,783
Liabilities$23,322
Net Assets$896,461
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $20,3012010Expenses 2011: $30,5152011Expenses 2012: $75,2172012Revenue 2013: $38,940Expenses 2013: $45,753Net Income 2013: -$6,8132013Revenue 2014: $43,069Expenses 2014: $60,578Net Income 2014: -$17,5092014Revenue 2015: $46,061Expenses 2015: $77,859Net Income 2015: -$31,7982015Revenue 2017: $26,095Expenses 2017: $54,659Net Income 2017: -$28,5642017Revenue 2018: $37,489Expenses 2018: $63,393Net Income 2018: -$25,9042018Revenue 2019: $45,859Expenses 2019: $41,528Net Income 2019: $4,3312019Revenue 2020: $38,105Expenses 2020: $51,259Net Income 2020: -$13,1542020Revenue 2021: $67,976Expenses 2021: $42,808Net Income 2021: $25,1682021Revenue 2022: $48,347Expenses 2022: $69,667Net Income 2022: -$21,3202022Revenue 2023: $103,168Expenses 2023: $59,724Net Income 2023: $43,4442023Revenue 2024: $69,957Expenses 2024: $56,367Net Income 2024: $13,5902024

Highlighted filing

2019

Revenue$45,859
Expenses$41,528
Net Income$4,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ANN BENOITVice-President/Director-$0--
KATHRYN H PARCELLSTreasurer/Director-$0--
CHARLES A PARCELLS IIIPresident/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
William Lyon Phelps Foundation
EIN
38-6006236
Phone
3136400123
Address
3169 ROBINA AVENUE, BERKLEY, MI 48072

Signing Officer

Name
Kathryn H Parcells
Title
President
Phone
3136400123
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0160683
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt035644
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt033915
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt046360
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt038049
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0136581
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt030297
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt028828
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt039406
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01972-02-03
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0227905
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt050472
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt051977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt070057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt055399
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0227905
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt050472
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt051977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt070057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt043322
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0163589
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt044989
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt039915
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt035363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt058543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt058928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt051977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt069597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt056943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt035931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.037396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.028301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01299651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01349681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01197466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01060908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01127078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01269605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.225227
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055399
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055399
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055399
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01(A)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION OPERATES A RESTORED PIONEER VILLAGE AND MUSEUM IN HURON CITY, MICHIGAN. THE FACILITIES ARE OPEN TO THE PUBLIC FROM LATE JUNE TO MID-SEPTEMBER.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHRYN H PARCELLS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03169 ROBINA AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BERKLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048072
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03136400123
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN THE OPERATING ASSETS OF HISTORICAL BUILDINGS AND MUSEUMS IN HURON CITY, MICHIGAN. OPEN TO THE PUBLIC JULY 1, TO LABOR DAY BY APPOINTMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055399
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033449
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt01059
LandEtcSchedule2/LandEtcGrp/BookValueAmt1140127
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RESTROOMS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1NON DEPRECIATION ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034508
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1140127
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112497
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4302
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4302
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MUSEUM ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06275
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03404
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SECURITIES - BASIS ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,783
Liabilities
$23,322
Net assets
$896,461
Revenue
$45,859
Expenses
$41,528
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.04$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02