Civic Intelligence

Cherith Foundation Inc.

990PF • Fiscal year 2023 • EIN 45-3126397

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
PO Box 30024Willmington, DE 19805

(978) 778-5026

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

240%

Higher net margin than 99% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$40,653,146

Down $3,527,130 (-8.0%) from 2022

Net Assets

Down

$40,653,146

Down $3,527,130 (-8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,468,696

Down $32,968,395 (-105%) from 2022

Expenses

Down

$2,058,434

Down $995,920 (-33%) from 2022

Net Income

Down

-$3,527,130

Down $31,972,475 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $5,000,068Liabilities 2011: $02011Assets 2012: $9,810,096Liabilities 2012: $02012Assets 2013: $9,309,056Liabilities 2013: $0Net Assets 2013: $9,309,0562013Assets 2014: $8,570,150Liabilities 2014: $0Net Assets 2014: $8,570,1502014Assets 2015: $8,579,575Liabilities 2015: $0Net Assets 2015: $8,579,5752015Assets 2016: $8,142,405Liabilities 2016: $0Net Assets 2016: $8,142,4052016Assets 2017: $17,685,345Liabilities 2017: $0Net Assets 2017: $17,685,3452017Assets 2018: $16,731,146Liabilities 2018: $0Net Assets 2018: $16,731,1462018Assets 2019: $14,317,871Liabilities 2019: $0Net Assets 2019: $14,317,8712019Assets 2020: $16,922,627Liabilities 2020: $0Net Assets 2020: $16,922,6272020Assets 2021: $15,734,931Liabilities 2021: $0Net Assets 2021: $15,734,9312021Assets 2022: $44,180,276Liabilities 2022: $0Net Assets 2022: $44,180,2762022Assets 2023: $40,653,146Liabilities 2023: $0Net Assets 2023: $40,653,1462023Assets 2024: $39,606,386Liabilities 2024: $0Net Assets 2024: $39,606,3862024

Highlighted filing

2023

Assets$40,653,146
Liabilities$0
Net Assets$40,653,146
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,000,068Expenses 2011: $0Net Income 2011: $5,000,0682011Revenue 2012: $5,012,384Expenses 2012: $202,356Net Income 2012: $4,810,0282012Revenue 2013: $122,573Expenses 2013: $623,613Net Income 2013: -$501,0402013Revenue 2014: $158,056Expenses 2014: $896,962Net Income 2014: -$738,9062014Revenue 2015: $410,591Expenses 2015: $401,166Net Income 2015: $9,4252015Revenue 2016: $4,920Expenses 2016: $442,090Net Income 2016: -$437,1702016Revenue 2017: $10,112,522Expenses 2017: $569,582Net Income 2017: $9,542,9402017Revenue 2018: $228,073Expenses 2018: $1,182,272Net Income 2018: -$954,1992018Revenue 2019: $411,843Expenses 2019: $2,825,118Net Income 2019: -$2,413,2752019Revenue 2020: $3,850,719Expenses 2020: $1,245,963Net Income 2020: $2,604,7562020Revenue 2021: $820,076Expenses 2021: $2,007,772Net Income 2021: -$1,187,6962021Revenue 2022: $31,499,699Expenses 2022: $3,054,354Net Income 2022: $28,445,3452022Revenue 2023: -$1,468,696Expenses 2023: $2,058,434Net Income 2023: -$3,527,1302023Revenue 2024: $605,383Expenses 2024: $1,652,143Net Income 2024: -$1,046,7602024

Highlighted filing

2023

Revenue-$1,468,696
Expenses$2,058,434
Net Income-$3,527,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT S CHENDirector-$0--
JOHN E CHILDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Cherith Foundation Inc
EIN
45-3126397
Phone
9787785026
Address
PO BOX 30024, WILLMINGTON, DE 19805

Signing Officer

Name
Scott Chen
Title
President
Phone
6314447000
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
KWM CPA'S LLP
Address
100 JERICHO QUADRANGLE - STE 220, JERICHO, NY 11753
Preparer
Paul a Moeller
Phone
5163336881
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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/DistributableAmountGrp/DistributableBeforeAdjAmt02170172
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02170172
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02171455
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01283
IRS990PF/DistributableAmountGrp/TotalTaxAmt01283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt086844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt085561
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt075561
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01283
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt086844
IRS990PF/FMVAssetsEOYAmt044145257
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05000068
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05000068
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0895444
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0597635
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0597635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04875000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt046000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027515573
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031911205
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt035528316
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039180208
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt035653078
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0227
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0227
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044180276
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040653146
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044145257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044180276
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040653146
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt044180276
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt040653146
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt014723033
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02098079
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02098079
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt044090457
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0335407
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt043755050
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0661357
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02171455
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043429100
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt044090457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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/PersonNm0SCOTT S CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN E CHILD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 JERICHO QUADRANGLE STE 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1100 JERICHO QUADRANGLE STE 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01671880
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01671880
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE STE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JERICHO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011753
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION KWM CPAS LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09787785026
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/ContributingManagerNm0SCOTT S CHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0171880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THEOLOGICAL EDUCATION AND EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THEOLOGICAL EDUCATION AND EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHANY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIDELITY CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06820 AUTO CLUB ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 CROSBY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COVINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd141015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01671880
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,653,146
Liabilities
$0
Net assets
$40,653,146
Revenue
-$1,468,696
Expenses
$2,058,434
Net income
-$3,527,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$0.61$1.65$1.05
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$1.47$2.06$3.53
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$31.5$3.05$28.4
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.82$2.01$1.19
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.85$1.25$2.60
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.41$2.83$2.41
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.23$1.18$0.95
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$10.1$0.57$9.54
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.16$0.90$0.74
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.12$0.62$0.50
2012Summary only. Only limited summary data is available for this year.$9.81$0.00$5.01$0.20$4.81
2011Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00