Civic Intelligence

Terhuly Foundation C/O Hugh K Schilling

990PF • Fiscal year 2016 • EIN 41-1818562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
2565 Walnut StreetRoseville, MN 55113

(651) 361-6400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,826,270

Down $20,652 (-0.7%) from 2015

Net Assets

Down

$2,826,270

Down $20,652 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$184,726

Up $13,329 (+7.8%) from 2015

Expenses

Down

$204,124

Down $32,985 (-14%) from 2015

Net Income

Up

-$19,398

Up $46,314 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,045,457Liabilities 2011: $02011Assets 2012: $2,954,082Liabilities 2012: $12012Assets 2013: $2,912,354Liabilities 2013: $0Net Assets 2013: $2,912,3542013Assets 2014: $2,918,265Liabilities 2014: $0Net Assets 2014: $2,918,2652014Assets 2015: $2,846,922Liabilities 2015: $0Net Assets 2015: $2,846,9222015Assets 2016: $2,826,270Liabilities 2016: $0Net Assets 2016: $2,826,2702016Assets 2017: $2,830,050Liabilities 2017: $0Net Assets 2017: $2,830,0502017Assets 2018: $2,772,124Liabilities 2018: $2,000Net Assets 2018: $2,770,1242018Assets 2019: $3,617,879Liabilities 2019: $58,000Net Assets 2019: $3,559,8792019Assets 2020: $3,525,741Liabilities 2020: $0Net Assets 2020: $3,525,7412020Assets 2021: $11,595,506Liabilities 2021: $0Net Assets 2021: $11,595,5062021Assets 2022: $11,730,251Liabilities 2022: $0Net Assets 2022: $11,730,2512022Assets 2023: $11,744,793Liabilities 2023: $0Net Assets 2023: $11,744,7932023Assets 2024: $6,418,454Liabilities 2024: $0Net Assets 2024: $6,418,4542024

Highlighted filing

2016

Assets$2,826,270
Liabilities$0
Net Assets$2,826,270
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $113,563Expenses 2011: $171,821Net Income 2011: -$58,2582011Revenue 2012: $104,660Expenses 2012: $195,049Net Income 2012: -$90,3892012Revenue 2013: $203,613Expenses 2013: $245,022Net Income 2013: -$41,4092013Revenue 2014: $243,803Expenses 2014: $230,894Net Income 2014: $12,9092014Revenue 2015: $171,397Expenses 2015: $237,109Net Income 2015: -$65,7122015Revenue 2016: $184,726Expenses 2016: $204,124Net Income 2016: -$19,3982016Revenue 2017: $253,476Expenses 2017: $246,724Net Income 2017: $6,7522017Revenue 2018: $186,897Expenses 2018: $250,824Net Income 2018: -$63,9272018Revenue 2019: $935,077Expenses 2019: $145,322Net Income 2019: $789,7552019Revenue 2020: $1,517,373Expenses 2020: $1,553,024Net Income 2020: -$35,6512020Revenue 2021: $8,151,600Expenses 2021: $81,835Net Income 2021: $8,069,7652021Revenue 2022: $156,207Expenses 2022: $22,214Net Income 2022: $133,9932022Revenue 2023: $186,076Expenses 2023: $172,141Net Income 2023: $13,9352023Revenue 2024: $165,043Expenses 2024: $5,766,560Net Income 2024: -$5,601,5172024

Highlighted filing

2016

Revenue$184,726
Expenses$204,124
Net Income-$19,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH K SCHILLING SRPresident-$0--
MARGARET S SCHILLINGDirector-$0--
HUGH K SCHILLING JRTreasurer-$0--
TERRY L SCHILLING GILBERSTADTSecretary-$0--
LYNN M SCHILLING BROWNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Terhuly Foundation
EIN
41-1818562
Phone
6513616400
Address
2565 WALNUT STREET, ROSEVILLE, MN 55113

Signing Officer

Name
Hugh K Schilling Sr
Title
President
Phone
6513616400
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt042124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01194489
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt096823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt096823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01291312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt096823
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-19398
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03254
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02829524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02846922
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02826270
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0167979
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0165979
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0167979
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0167434
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01455
IRS990PF/DistributableAmountGrp/TotalTaxAmt01455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01320
IRS990PF/FMVAssetsEOYAmt03522236
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021993
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0669223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0518233
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0531009
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02138760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02106196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02789386
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02846922
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02826270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016946
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0179981
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0179981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02846922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02826270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03522236
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02846922
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02826270
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02846922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02826270
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03399666
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0252749
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03146917
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt050995
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0167434
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03348671
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03399666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUGH K SCHILLING SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET S SCHILLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HUGH K SCHILLING JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERRY L SCHILLING GILBERSTADT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LYNN M SCHILLING BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42565 WALNUT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0157183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0158638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0192957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0185238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0203466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0154387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0131337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.030971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03348671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03483334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03609344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03556196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04984905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03300340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0164275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.234697
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0162820
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0164275
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01455
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0164275
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,270
Liabilities
$0
Net assets
$2,826,270
Revenue
$184,726
Expenses
$204,124
Net income
-$19,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.17$5.77$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.19$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.16$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$8.15$0.08$8.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.52$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.94$0.15$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24$0.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.20$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.10$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.11$0.17$0.06