Civic Intelligence

Schoeneckers Foundation

990PF • Fiscal year 2017 • EIN 41-1369001

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization Profile
PO Box 1610Minneapolis, MN 55440

(952) 835-4800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

100th percentile

191706%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

99th percentile

1137%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$91,974,038

Up $91,974,013 (+367896052%) from 2015

Net Assets

Up

$91,974,038

Up $91,974,013 (+367896052%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$91,973,791

Up $91,372,291 (+15191%) from 2015

Expenses

Down

$1,680

Down $699,845 (-100%) from 2015

Net Income

Up

$91,972,111

Up $92,072,136 (+92049%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200M$150M$100M$50M$0Assets 2011: $51,091Liabilities 2011: $02011Assets 2012: $300,081Liabilities 2012: $02012Assets 2013: $100,075Liabilities 2013: $02013Assets 2014: $100,050Liabilities 2014: $1Net Assets 2014: $100,0502014Assets 2015: $25Liabilities 2015: $1Net Assets 2015: $252015Assets 2017: $91,974,038Liabilities 2017: $0Net Assets 2017: $91,974,0382017Assets 2018: $93,775,402Liabilities 2018: $0Net Assets 2018: $93,775,4022018Assets 2019: $94,736,003Liabilities 2019: $1Net Assets 2019: $94,736,0032019Assets 2020: $112,751,049Liabilities 2020: $1Net Assets 2020: $112,751,0492020Assets 2021: $179,156,009Liabilities 2021: $1Net Assets 2021: $179,156,0092021Assets 2022: $145,295,949Liabilities 2022: $1Net Assets 2022: $145,295,9492022Assets 2023: $151,518,502Liabilities 2023: $1Net Assets 2023: $151,518,5022023Assets 2024: $116,563,908Liabilities 2024: $0Net Assets 2024: $116,563,9082024Assets 2025: $110,455,203Liabilities 2025: $0Net Assets 2025: $110,455,2032025

Highlighted filing

2017

Assets$91,974,038
Liabilities$0
Net Assets$91,974,038
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 2011: $600,017Expenses 2011: $601,525Net Income 2011: -$1,5082011Revenue 2012: $650,515Expenses 2012: $401,525Net Income 2012: $248,9902012Revenue 2013: $601,519Expenses 2013: $801,525Net Income 2013: -$200,0062013Revenue 2014: $601,500Expenses 2014: $601,525Net Income 2014: -$252014Revenue 2015: $601,500Expenses 2015: $701,525Net Income 2015: -$100,0252015Revenue 2017: $91,973,791Expenses 2017: $1,680Net Income 2017: $91,972,1112017Revenue 2018: $1,588,593Expenses 2018: $64,507Net Income 2018: $1,524,0862018Revenue 2019: $2,085,273Expenses 2019: $2,803,723Net Income 2019: -$718,4502019Revenue 2020: $17,813,578Expenses 2020: $4,352,187Net Income 2020: $13,461,3912020Revenue 2021: $62,159,135Expenses 2021: $6,756,748Net Income 2021: $55,402,3872021Revenue 2022: $7,540,866Expenses 2022: $13,363,723Net Income 2022: -$5,822,8572022Revenue 2023: $12,855,958Expenses 2023: $19,438,160Net Income 2023: -$6,582,2022023Revenue 2024: $15,771,956Expenses 2024: $61,633,477Net Income 2024: -$45,861,5212024Revenue 2025: $6,548,883Expenses 2025: $14,324,496Net Income 2025: -$7,775,6132025

Highlighted filing

2017

Revenue$91,973,791
Expenses$1,680
Net Income$91,972,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SCHOENECKERDirector-$0--
BARBARA SCHOENECKERDirector-$0--
DAVID SCHOENECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schoeneckers Foundation
EIN
41-1369001
Phone
9528354800
Address
PO BOX 1610, MINNEAPOLIS, MN 55440

Signing Officer

Name
David Schoenecker
Title
Director
Phone
9528354800
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE 800, MINNEAPOLIS, MN 55344
Preparer
Joseph P Meyer
Phone
9528939320
Raw XML Appendix339 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/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt09187
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt023120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032307
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032307
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091973791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01680
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMMON STOCK, 10 SHS. SCHOENECKER'S INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMMON STOCK, 38,741 SHS. SCHOENECKER'S INC
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0186792
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0186792
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0187438
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0646
IRS990PF/DistributableAmountGrp/TotalTaxAmt0646
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0646
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01260320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057088
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02545523
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0187438
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY SCHOENECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA SCHOENECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID SCHOENECKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MINNEAPOLIS
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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/IndividualWithBooksNm0JOEL NIERENGARTEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1610
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055440
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09528354800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0186792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0395074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0693931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0595360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0792224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0394119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0186792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0207327
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02476589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0395074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0693931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0595360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0792224
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02683916
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02870708
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF L GUY SCHOENECKER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02100 IRVING AVENUE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055406
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091941184
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt091941184
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc038,741 SHARES OF SCHOENECKERS, INC. COMMON STOCK.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-07-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF MN FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO BI WORLDWIDE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MISCELLANEOUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHOENECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528354800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOENECKERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOEL NIERENGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411369001
ReturnHeader/Filer/PhoneNum09528354800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1610
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A08D63BE944934E0568B2EC00FCB622B8DCBAAE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2D971CE61B202E733B1C0DD08D0B82CF2A60537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.34.146
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410887288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULAY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09528939320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MEYER
ReturnHeader/ReturnTs02018-02-08T13:20:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,974,038
Liabilities
$0
Net assets
$91,974,038
Revenue
$91,973,791
Expenses
$1,680
Net income
$91,972,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.00$110$6.55$14.3$7.78
2024Detailed filing. Detailed filing data is available for this year.$117$0.00$117$15.8$61.6$45.9
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$12.9$19.4$6.58
2022Detailed filing. Detailed filing data is available for this year.$145$0.00$145$7.54$13.4$5.82
2021Detailed filing. Detailed filing data is available for this year.$179$0.00$179$62.2$6.76$55.4
2020Detailed filing. Detailed filing data is available for this year.$113$0.00$113$17.8$4.35$13.5
2019Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$2.09$2.80$0.72
2018Detailed filing. Detailed filing data is available for this year.$93.8$0.00$93.8$1.59$0.06$1.52
2017Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$92.0$0.00$92.0
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.80$0.20
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.65$0.40$0.25
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.60$0.00