Civic Intelligence

Fotofocus Cincinnati

990PF • Fiscal year 2020 • EIN 45-4228394

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.FOTOFOCUSCINCINNATI.ORG
212 East 14th StreetCincinnati, OH 45202

(513) 400-4027

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$61,508

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,023,469

Up $2,864,060 (+69%) from 2019

Net Assets

Up

$7,023,469

Up $2,874,575 (+69%) from 2019

Liabilities

Down

$0

Down $10,515 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$4,364,773

Up $2,738,553 (+168%) from 2019

Expenses

Up

$1,124,740

Up $67,393 (+6.4%) from 2019

Net Income

Up

$3,240,033

Up $2,671,160 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $919Liabilities 2012: $3,0022012Assets 2013: $64,746Liabilities 2013: $2,983Net Assets 2013: $61,7632013Assets 2014: $62,222Liabilities 2014: $3,325Net Assets 2014: $58,8972014Assets 2015: $1,512,616Liabilities 2015: $7,031Net Assets 2015: $1,505,5852015Assets 2016: $1,867,136Liabilities 2016: $34,988Net Assets 2016: $1,832,1482016Assets 2017: $2,383,576Liabilities 2017: $6,001Net Assets 2017: $2,377,5752017Assets 2018: $2,998,213Liabilities 2018: $7,455Net Assets 2018: $2,990,7582018Assets 2019: $4,159,409Liabilities 2019: $10,515Net Assets 2019: $4,148,8942019Assets 2020: $7,023,469Liabilities 2020: $0Net Assets 2020: $7,023,4692020Assets 2021: $11,862,912Liabilities 2021: $0Net Assets 2021: $11,862,9122021Assets 2022: $13,040,708Liabilities 2022: $0Net Assets 2022: $13,040,7082022Assets 2023: $14,867,901Liabilities 2023: $1,001Net Assets 2023: $14,866,9002023Assets 2024: $19,107,459Liabilities 2024: $117Net Assets 2024: $19,107,3422024

Highlighted filing

2020

Assets$7,023,469
Liabilities$0
Net Assets$7,023,469
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $31,262Expenses 2012: $33,345Net Income 2012: -$2,0832012Revenue 2013: $378,048Expenses 2013: $314,202Net Income 2013: $63,8462013Revenue 2014: $1,086,074Expenses 2014: $1,088,940Net Income 2014: -$2,8662014Revenue 2015: $1,776,184Expenses 2015: $494,416Net Income 2015: $1,281,7682015Revenue 2016: $1,057,983Expenses 2016: $1,046,440Net Income 2016: $11,5432016Revenue 2017: $1,236,379Expenses 2017: $676,132Net Income 2017: $560,2472017Revenue 2018: $1,779,232Expenses 2018: $1,214,422Net Income 2018: $564,8102018Revenue 2019: $1,626,220Expenses 2019: $1,057,347Net Income 2019: $568,8732019Revenue 2020: $4,364,773Expenses 2020: $1,124,740Net Income 2020: $3,240,0332020Revenue 2021: $5,313,747Expenses 2021: $1,135,038Net Income 2021: $4,178,7092021Revenue 2022: $3,110,979Expenses 2022: $2,106,857Net Income 2022: $1,004,1222022Revenue 2023: $2,759,919Expenses 2023: $1,504,084Net Income 2023: $1,255,8352023Revenue 2024: $4,203,105Expenses 2024: $1,749,579Net Income 2024: $2,453,5262024

Highlighted filing

2020

Revenue$4,364,773
Expenses$1,124,740
Net Income$3,240,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

To promote, educate and involve the general public in lens based art primarily through a biennial month long festival of photography and photographic and lens based art and, in that connection, to promote collaboration of arts in the greater cincinnati, ohio region.

Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN GOEKEExecutive DirectorFT$61,276$232$61,508
BRUCE HALPRYNDirector-$0--
AMANDA LOUISTreasurer-$0--
REN EGBERTVice-President And Secretary-$0--
MAUREEN FRANCEPresident-$0--
MELVIN GRIERDirector-$0--
CHRISTIAN N DIEDERICHDirector-$0--
CYNTHIA COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fotofocus Cincinnati
EIN
45-4228394
Phone
5134004027
Address
212 EAST 14TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Mary Ellen Goeke
Title
Executive Director
Phone
5138716422
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0CHRISTOPHER T EAGAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PHOTOGRAPHY AND LENS-BASED PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2LENS-BASED EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3PHOTOGRAPHY PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4PRINT EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5SUPPORT ARTIST PHOTOGRAPHER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7PHOTOGRAPHY EXHIBITION - ARTIST HONORARIUM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt824HOUR LENS-BASED ZOOM PERFORMANCE EVENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9ON-LINE PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10JURIED PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11SUPPORT ARTIST PHOTOGRAPHER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12PHOTOGRAPHY/LENS-BASED PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14PHOTOGRAPHY EXHIBITION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17PHOTOGRAPHY EXHIBITION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18PHOTOGRAPHY EXHIBITION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd8KY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd9OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd10OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd11OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd12OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd13OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd14OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd15OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd16OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd17OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd18OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd19OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd20OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd21OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd22OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd23OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd24KY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd25OH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd045202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd145211
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd243215
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd345209
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd445202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd545202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd645202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd745202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd841011
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd945202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1045214
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1145223
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1245225
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1345202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1445202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1545220
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1645206
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1745227
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1845242
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1945409
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2045208
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2145202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2245209
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2345223
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2441074
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2545206
ExplnOfNonFilingWithAGStmt/ExplanationTxt0OHIO ONLY REQUIRES NOTIFICATION THAT FORM 990-PF HAS BEEN FILED WITH THE IRS. THE FOUNDATION HAS FILED SUCH NOTIFICATION
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GENERAL EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FOTOFOCUS PURCHASED PROPERTY FOR $602K IN ORDER TO CONSTRUCT A PUBLIC BUILDING TO FURTHER ITS MISSION. FUNDING TO PURCHASE THE LAND AND TO CONSTRUCT THE BUILDING HAS BEEN OBTAINED THROUGH PRIVATE CHARITABLE DONATIONS. TO DATE, $2.5M HAS BEEN RECEIVED RESTRICTED FOR THIS PURPOSE, WHICH HAS INCREASED THE CASH ON HAND. BUILDING EXPENSES ARE A QUALIFIED DISTRIBUTION AND IT IS EXPECTED THAT THE COSTS OVER THE NEXT FEW YEARS WILL BE IN THE RANGE OF $6.5-7.5M, WHICH WILL SPEND DOWN THE EXCESS FUNDS IN THE NEAR TERM. FOTOFOCUS EXPECTS REQUIRED ANNUAL DISTRIBUTIONS TO BE SUBSTANTIAL, AS PROGRESS IS MADE ON THE NEW BUILDING AND RELATED COSTS ARE INCURRED AND PAID TIMELY. CASH ON HAND IS ALSO HIGHER DUE TO OPERATING EXPENSES BEING MUCH LOWER THAN ANTICIPATED IN 2020 DUE TO COVID.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02173504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENDOWMENT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02173504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt050150
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04388
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd006
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1WORKERS COMPENSATION REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0910
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1953
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt056401
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt056401
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03346
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03346
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt056401
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt061276
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt061276
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt083000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt083000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04308372
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt050150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03240033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04388
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04388
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt015856
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015856
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt054538
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0341
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0341
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0314001
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0314001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0306931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0306931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0279636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0279636
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt013845
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt013845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt032434
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt056401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01124740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01124740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt054538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04364773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01041740
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01041740
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014074
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014074
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03240033
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0365458
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07388927
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04148894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07023469
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0122
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01640
IRS990PF/FMVAssetsEOYAmt07023469
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0111943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt042211
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt042211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0602124
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0602124
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0602124
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04148894
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07023469
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02234438
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02173504
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02173504
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010515
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01813028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04205415
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04205415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04159409
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07023469
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07023469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04159409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07023469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04148894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07023469
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04492078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02814917
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01677161
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt067381
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0221235
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04424697
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04492078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt071217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt171217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt261217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt348976
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt04572

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
$7,023,469
Liabilities
$0
Net assets
$7,023,469
Revenue
$4,364,773
Expenses
$1,124,740
Net income
$3,240,033
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.$19.1$0.00$19.1$4.20$1.75$2.45
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.76$1.50$1.26
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$3.11$2.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.31$1.14$4.18
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$4.36$1.12$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.63$1.06$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.78$1.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.24$0.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.78$0.49$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00