Civic Intelligence

Marriott Daughters Foundation C/O Nancie Lynch

990PF • Fiscal year 2020 • EIN 45-2590105

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 08, 2021

Organization Profile
10400 Fernwood Road Dept 901Bethesda, MD 20817

(301) 246-0520

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.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$146,856

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$83,220,697

Up $5,991,345 (+7.8%) from 2019

Net Assets

Up

$83,220,697

Up $5,991,345 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Down

$10,330,376

Down $4,537,902 (-31%) from 2019

Expenses

Up

$4,335,891

Up $323,756 (+8.1%) from 2019

Net Income

Down

$5,994,485

Down $4,861,658 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $6,320,018Liabilities 2012: $2,9082012Assets 2013: $14,348,257Liabilities 2013: $3,0002013Assets 2014: $27,621,626Liabilities 2014: $02014Assets 2015: $34,839,646Liabilities 2015: $02015Assets 2017: $55,473,272Liabilities 2017: $0Net Assets 2017: $55,473,2722017Assets 2018: $66,389,464Liabilities 2018: $0Net Assets 2018: $66,389,4642018Assets 2019: $77,229,352Liabilities 2019: $0Net Assets 2019: $77,229,3522019Assets 2020: $83,220,697Liabilities 2020: $0Net Assets 2020: $83,220,6972020Assets 2021: $81,690,710Liabilities 2021: $0Net Assets 2021: $81,690,7102021Assets 2022: $79,408,936Liabilities 2022: $0Net Assets 2022: $79,408,9362022Assets 2023: $77,322,204Liabilities 2023: $0Net Assets 2023: $77,322,2042023Assets 2024: $78,041,341Liabilities 2024: $0Net Assets 2024: $78,041,3412024Assets 2025: $77,872,711Liabilities 2025: $0Net Assets 2025: $77,872,7112025

Highlighted filing

2020

Assets$83,220,697
Liabilities$0
Net Assets$83,220,697
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $6,555,891Expenses 2012: $238,781Net Income 2012: $6,317,1102012Revenue 2013: $8,551,768Expenses 2013: $523,621Net Income 2013: $8,028,1472013Revenue 2014: $12,502,584Expenses 2014: $482,833Net Income 2014: $12,019,7512014Revenue 2015: $8,671,575Expenses 2015: $1,451,685Net Income 2015: $7,219,8902015Revenue 2017: $11,637,032Expenses 2017: $2,130,952Net Income 2017: $9,506,0802017Revenue 2018: $13,950,550Expenses 2018: $3,018,989Net Income 2018: $10,931,5612018Revenue 2019: $14,868,278Expenses 2019: $4,012,135Net Income 2019: $10,856,1432019Revenue 2020: $10,330,376Expenses 2020: $4,335,891Net Income 2020: $5,994,4852020Revenue 2021: $12,124,886Expenses 2021: $5,412,811Net Income 2021: $6,712,0752021Revenue 2022: $2,865,441Expenses 2022: $6,097,385Net Income 2022: -$3,231,9442022Revenue 2023: $3,340,653Expenses 2023: $6,165,001Net Income 2023: -$2,824,3482023Revenue 2024: $3,730,697Expenses 2024: $6,122,862Net Income 2024: -$2,392,1652024Revenue 2025: $3,338,737Expenses 2025: $6,436,684Net Income 2025: -$3,097,9472025

Highlighted filing

2020

Revenue$10,330,376
Expenses$4,335,891
Net Income$5,994,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE LYNCHExecutive Director & SecretaryPT$146,856-$146,856
JULIE ANN MARRIOTTDirector-$0--
SANDRA MARRIOTT BERTHADirector-$0--
KAREN CHRISTINE MARRIOTTDirector-$0--
MARY ALICE MARRIOTT HATCHPresident & Director-$0--
JAMES A POULOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marriott Daughters Foundation
EIN
45-2590105
In Care Of
% NANCIE LYNCH
Phone
3012460520
Address
10400 FERNWOOD ROAD DEPT 901, BETHESDA, MD 20817

Signing Officer

Name
Nancie Lynch
Title
Executive Director
Phone
3013801425
Signed
2021-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob G Cook
Phone
7038930600
Raw XML AppendixShowing 400 of 429 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JULIE ANN MARRIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA MARRIOTT BERTHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN CHRISTINE MARRIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY ALICE MARRIOTT HATCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES A POULOS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR & SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt410400 FERNWOOD ROAD DEPT 901
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BETHESDA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420817
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03393274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03815498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02797469
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01810112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01380680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.034758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt021518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt086677522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt081106846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt074869112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt057353557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043713210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039722459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04086322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.194502
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04064804
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04086322
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt021518
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04086322
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010400 FERNWOOD ROAD DEPT 901
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BETHESDA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NANCIE LYNCH
IRS990PF/StatementsRegardingActyGrp/PhoneNum03012460520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03699500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010400 FERNWOOD ROAD DEPT 901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020817
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03699500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0551419
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03534903
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04312358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04086322
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03760939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03534903
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE RICHARD E MARRIOTT CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010400 FERNWOOD RD DEPT 901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020817
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08060129
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt08060129
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc054,870 SHS MARRIOTT INTERNATIONAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03140
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BALANCE SHEET ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS,SUBSCRIPTIONS,REFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ORGANIZATIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC. ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NONEMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK CHARGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt070617
TaxesSchedule/TaxesDetail/Amt024115
TaxesSchedule/TaxesDetail/Amt150000
TaxesSchedule/TaxesDetail/Amt224115
TaxesSchedule/TaxesDetail/CategoryTxt08/31/19 BALANCE DUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,220,697
Liabilities
$0
Net assets
$83,220,697
Revenue
$10,330,376
Expenses
$4,335,891
Net income
$5,994,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$3.34$6.44$3.10
2024Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$3.73$6.12$2.39
2023Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$3.34$6.17$2.82
2022Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$2.87$6.10$3.23
2021Detailed filing. Detailed filing data is available for this year.$81.7$0.00$81.7$12.1$5.41$6.71
2020Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$10.3$4.34$5.99
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$14.9$4.01$10.9
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$14.0$3.02$10.9
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$11.6$2.13$9.51
2015Summary only. Only limited summary data is available for this year.$34.8$0.00$8.67$1.45$7.22
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$12.5$0.48$12.0
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$8.55$0.52$8.03
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$6.56$0.24$6.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00