Civic Intelligence

Caxambas Foundation Inc

990PF • Fiscal year 2017 • EIN 39-1826516

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
833 E Michigan St No 1800Milwaukee, WI 53202

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$22,573,551

Down $812,222 (-3.5%) from 2016

Net Assets

Down

$22,573,551

Down $812,222 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$552,585

Down $463,899 (-46%) from 2016

Expenses

Down

$1,370,723

Down $808,638 (-37%) from 2016

Net Income

Up

-$818,138

Up $344,739 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $24,117,341Liabilities 2011: $0Net Assets 2011: $24,117,3412011Assets 2012: $24,048,141Liabilities 2012: $0Net Assets 2012: $24,048,1412012Assets 2013: $24,758,023Liabilities 2013: $1Net Assets 2013: $24,758,0232013Assets 2014: $25,012,547Liabilities 2014: $1Net Assets 2014: $25,012,5472014Assets 2015: $24,545,322Liabilities 2015: $1Net Assets 2015: $24,545,3222015Assets 2016: $23,385,773Liabilities 2016: $0Net Assets 2016: $23,385,7732016Assets 2017: $22,573,551Liabilities 2017: $0Net Assets 2017: $22,573,5512017Assets 2018: $21,818,979Liabilities 2018: $0Net Assets 2018: $21,818,9792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$22,573,551
Liabilities$0
Net Assets$22,573,551
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20M-$40MExpenses 2011: $208,9622011Expenses 2012: $750,5302012Revenue 2013: $1,563,502Expenses 2013: $858,825Net Income 2013: $704,6772013Revenue 2014: $1,147,057Expenses 2014: $908,612Net Income 2014: $238,4452014Revenue 2015: $718,243Expenses 2015: $1,185,480Net Income 2015: -$467,2372015Revenue 2016: $1,016,484Expenses 2016: $2,179,361Net Income 2016: -$1,162,8772016Revenue 2017: $552,585Expenses 2017: $1,370,723Net Income 2017: -$818,1382017Revenue 2018: $629,788Expenses 2018: $1,384,360Net Income 2018: -$754,5722018Revenue 2019: $257,170Expenses 2019: $26,290,289Net Income 2019: -$26,033,1192019

Highlighted filing

2017

Revenue$552,585
Expenses$1,370,723
Net Income-$818,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA E PARKERPresident/Treasurer/Director-$0--
GEORGE S PARKER IIIVice President/Director-$0--
J GARDNER GOVANSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Caxambas Foundation Inc
EIN
39-1826516
Phone
4142733500
Address
833 E MICHIGAN ST NO 1800, MILWAUKEE, WI 53202

Signing Officer

Name
J Gardner Govan
Title
Secretary
Phone
4142733500
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Godfrey & Kahn Sc
Address
833 EAST MICHIGAN STREET SUITE 1800, MILWAUKEE, WI 53202-5615
Preparer
Timothy C Smith
Phone
4142733500
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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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026779172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt036299537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026516151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018474564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017123904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016039251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01229556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.203137
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01226139
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01229556
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03417
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01229556
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0833 E MICHIGAN ST NO 1800
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04142733500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - CAXAMBAS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE - CALUSA FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREATER MILWAUKEE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 W PLEASANT ST STE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12635 FRUITVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134237
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01200000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt088216
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01141340
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01335379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01229556
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01247163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01141340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GEORGE S PARKER II CHARITABLE LEAD TRUST #1
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GEORGE S PARKER II CHARITABLE LEAD TRUST #2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0833 E MICHIGAN ST STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1833 E MICHIGAN ST STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd153202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt066354
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113026
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09117845
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2170
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ART COLLECTIONS (MANUSCRIPTS)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PURCHASED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01669500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1173785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21575
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01885000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1199150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21575
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAMARACK PETROLEUM COMPANY INC OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STREATOR ELDERLY ASSOCIATIES K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE ON ART COLLECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MOVEMENT OF ART COLLECTIONS TO STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01569
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4527
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5310
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt032861
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt116234
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt216571
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAMARACK PETROLEUM COMPANY INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1STREATOR ELDERLY ASSOCIATIES K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REFUND OF PRIOR YEAR INSURANCE PAYMENT ON ART COLLECTION INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt116234
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt216571
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032861
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt116234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt216571
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05916
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUND OF PRIOR YEAR FEDERAL OVERPAYMENT ON FORM 990-T
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt094273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt129556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX RETURN PREPARATION & ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt129556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt094273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0GEORGE S PARKER II CHARITABLE LEAD TRUST #1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,573,551
Liabilities
$0
Net assets
$22,573,551
Revenue
$552,585
Expenses
$1,370,723
Net income
-$818,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$26.3$26.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$0.63$1.38$0.75
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.55$1.37$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.02$2.18$1.16
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.72$1.19$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$1.15$0.91$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.8$0.00$24.8$1.56$0.86$0.70
2012Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.75
2011Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.21