Civic Intelligence

Icube Foundation

990PF • Fiscal year 2019 • EIN 45-2626642

Jun 01, 2018 to May 31, 2019 • Filed on Dec 05, 2019

Organization Profile
12270 Country Squire LnSaratoga, CA 95070

(408) 596-9958

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1290675%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,912

Up $44,933 (+82%) from 2018

Net Assets

Up

$99,912

Up $44,933 (+82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$51,631

Up $51,627 (+1290675%) from 2018

Expenses

Up

$6,698

Up $1,218 (+22%) from 2018

Net Income

Up

$44,933

Up $50,409 (+921%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2012: $17,313Liabilities 2012: $8,2342012Assets 2013: $43,624Liabilities 2013: $0Net Assets 2013: $43,6242013Assets 2014: $33,127Liabilities 2014: $1Net Assets 2014: $33,1262014Assets 2015: $69,490Liabilities 2015: $2Net Assets 2015: $69,4882015Assets 2016: $64,181Liabilities 2016: $0Net Assets 2016: $64,1812016Assets 2017: $60,455Liabilities 2017: $0Net Assets 2017: $60,4552017Assets 2018: $54,979Liabilities 2018: $0Net Assets 2018: $54,9792018Assets 2019: $99,912Liabilities 2019: $0Net Assets 2019: $99,9122019Assets 2020: $140,564Liabilities 2020: $0Net Assets 2020: $140,5642020Assets 2021: $180,181Liabilities 2021: $0Net Assets 2021: $180,1812021Assets 2022: $213,897Liabilities 2022: $0Net Assets 2022: $213,8972022Assets 2023: $195,070Liabilities 2023: $0Net Assets 2023: $195,0702023Assets 2024: $158,625Liabilities 2024: $0Net Assets 2024: $158,6252024

Highlighted filing

2019

Assets$99,912
Liabilities$0
Net Assets$99,912
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2012: $21,008Expenses 2012: $11,929Net Income 2012: $9,0792012Expenses 2013: $5,4852013Revenue 2014: $4Expenses 2014: $10,502Net Income 2014: -$10,4982014Revenue 2015: $40,003Expenses 2015: $3,641Net Income 2015: $36,3622015Revenue 2016: $3Expenses 2016: $5,312Net Income 2016: -$5,3092016Revenue 2017: $4Expenses 2017: $3,730Net Income 2017: -$3,7262017Revenue 2018: $4Expenses 2018: $5,480Net Income 2018: -$5,4762018Revenue 2019: $51,631Expenses 2019: $6,698Net Income 2019: $44,9332019Revenue 2020: $48,142Expenses 2020: $7,490Net Income 2020: $40,6522020Revenue 2021: $46,495Expenses 2021: $6,878Net Income 2021: $39,6172021Revenue 2022: $39,273Expenses 2022: $5,557Net Income 2022: $33,7162022Revenue 2023: -$13,961Expenses 2023: $4,866Net Income 2023: -$18,8272023Revenue 2024: -$31,976Expenses 2024: $4,469Net Income 2024: -$36,4452024

Highlighted filing

2019

Revenue$51,631
Expenses$6,698
Net Income$44,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONG LUCEO-$0--
WEI JIACFO-$0--
Filing and Contact Details

Filer

Filer Name
Icube Foundation
EIN
45-2626642
Phone
4085969958
Address
12270 COUNTRY SQUIRE LN, SARATOGA, CA 95070

Signing Officer

Name
Song Lu
Title
CEO
Phone
4085969958
Signed
2019-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates Llp
Address
920 HILLVIEW CT 180, MILPITAS, CA 95035
Preparer
Eric Zhang CPA
Phone
6265812266
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5B&H PHOTO MOTO
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART IX-A LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WE HAVE CONTINUED TO USE THE PHOTOGRAPHY EXPERTISE OF THE FOUNDATION MEMBERS TO PROVIDE VOLUNTEERING PHOTOGRAPHY SERVICES TO LOCAL SCHOOL STUDENTS, NON-PROFIT ORGANIZATIONS AND LOCAL COMMUNITIES IN THEIR ART PERFORMANCES AND SPORT ACTIVITIES. THIS INVOLVED PHOTO TAKING, POST-PROCESSING AND PUBLISHING. FOLLOWING IS THE LIST OF EVENTS THAT THE FOUNDATION PROVIDED ITS PHOTOGRAPHY SERVICES TO THE PARTICIPANTS: 06/02/2018: FCSN (FRIENDS OF CHILDREN WITH SPEICAL NEEDS) ANNUAL PERFORMANCE 08/01/2018: TIANMU VOLLEYBALL CAMP SEASON END EVENT 09/22/2018: CHINA NIGHT ART PERFORMANCE 01/19/2019: NCVA GIRLS VOLLEYBALL POWER LEAGUE CALIFORNIA KICKOFF TOURNAMENT 02/02/2019: NCVA GIRLS VOLLEYBALL POWER LEAGUE QUALIFIER 02/16/2019: SCVA LAS VEGAS CLASSIC VOLLEYBALL TOURNAMENT 03/07/2019: ASIAN ART MUSEUM ANNUAL GALA 03/15/2019: USA VOLLEYBALL NATIONAL QUALIFIER COLORADO CROSSROADS 04/07/2019: USA VOLLEYBALL JR NATIONAL QUALIFIER LAS VEGAS RED ROCK RAVE 04/26/2019: NCVA VOLLEYALL FAR WESTERN NATIONAL QUALIFIER 05/11/2019: NCVA GIRLS VOLLEYBALL REGIONAL CHAMPIONSHIPSTHE EXPENSES RELATED TO THE PROGRAM INCLUDE: 06/06/2018: CELL PHONE REPLACEMENT $570X2 5/20/2019: 1X.COM ONLINE PHOTO SERVICE ANNUAL SUBSCRIPTION $71.88THIS PROGRAM HAS BEEN VERY WELL RECEIVED AS A WAY TO HELP THE YOUNG STUDENTS AND LOCAL COMMUNITIES TO INCREASE THEIR INTERESTS IN ARTS, SPORTS AND INSPIRE THEM TO FURTHER IMPROVE THEIR SKILLS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1NOVEMBER 25, 2019DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTEROGDEN, UT 84201-0027DEAR SIR/MADAM,THE STATEMENT HEREOF IS MADE TO REQUEST THE WAIVER OF POTENTIAL LATE FILING PENALTY OF OUR INITIAL TAX RETURN FORM 990PF FOR ICUBE FOUNDATION(EIN:45-2626642).I INTENED TO GET AN EXTENSION FOR THE TAX RETURN FILING AND THOUGHT THAT I'D INFORMED THE ACCOUNTANT TO DO SO. I DIDN'T REALIZE THAT IT WAS NOT DONE TILL I RECEIVED THE NOTIFICATION FROM THE ACCOUNTANT RECENTLY WHEN THE DUE DATE WAS ALREADY PASSED. THIS WAS A ON-TIME INCIDENT THAT I'D MAKE SURE WON'T HAPPEN AGAIN IN THE FUTURE.WITH THE FACT STATED HEREINABOVE FOR ICUBE FOUNDATION, PLEASE WAIVE THE POTENTIAL LATE FILING PENALTY UNDER THE CIRCUMSTANCES. YOUR HELP AND UNDERSTANDING WITH THE MATTER ARE GREATLY APPRECIATED.SINCERELY,SONG LUCEO OF ICUBE FOUNDATION
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt125666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0470 SHARES CISCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1477 SHARES CISCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029696
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044933
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt099912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt054979
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt099912
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt099912
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0101000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0122259
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026030
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022023
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022023
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016295
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025981
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013552
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09686
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09686
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01617
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01617
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01617
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt051602
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt051602
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-46021
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-22347
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014984
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt054979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt099912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt099912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt054979
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt099912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt054979
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt099912
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062146
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040616
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019913
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0932
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01617
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03061
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt061214
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SONG LU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WEI JIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0651
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0662
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0553
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0563
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt05073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt013944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03555
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02226
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt05073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt013944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03555
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02226
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/CurrentYearAmt02041
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt07463
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01600
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01833
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.168074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.223931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.450118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt061214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt055002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt059674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt030061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.840369
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05073

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Filings

Displayed year

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

Open filing
Assets
$99,912
Liabilities
$0
Net assets
$99,912
Revenue
$51,631
Expenses
$6,698
Net income
$44,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.32$0.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.39$0.06$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.46$0.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.48$0.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.08$0.21$0.12$0.09