Civic Intelligence

The DLM Foundation

990PF • Fiscal year 2016 • EIN 45-4492547

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
25 Rocklynn PlaceMT Lebanon, PA 15228

(412) 394-5408

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$662,922

Down $7,566 (-1.1%) from 2015

Net Assets

Down

$662,922

Down $7,566 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Down

$421,336

Down $101,322 (-19%) from 2015

Expenses

Up

$339,057

Up $77,974 (+30%) from 2015

Net Income

Down

$82,279

Down $179,296 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $539,728Liabilities 2013: $0Net Assets 2013: $539,7282013Assets 2014: $526,882Liabilities 2014: $0Net Assets 2014: $526,8822014Assets 2015: $670,488Liabilities 2015: $0Net Assets 2015: $670,4882015Assets 2016: $662,922Liabilities 2016: $0Net Assets 2016: $662,9222016Assets 2017: $1,876,428Liabilities 2017: $0Net Assets 2017: $1,876,4282017Assets 2018: $1,908,358Liabilities 2018: $0Net Assets 2018: $1,908,3582018Assets 2019: $1,637,122Liabilities 2019: $0Net Assets 2019: $1,637,1222019Assets 2020: $1,446,074Liabilities 2020: $0Net Assets 2020: $1,446,0742020Assets 2021: $1,567,145Liabilities 2021: $0Net Assets 2021: $1,567,1452021Assets 2022: $1,256,490Liabilities 2022: $0Net Assets 2022: $1,256,4902022Assets 2023: $1,246,227Liabilities 2023: $0Net Assets 2023: $1,246,2272023Assets 2024: $1,245,302Liabilities 2024: $0Net Assets 2024: $1,245,3022024

Highlighted filing

2016

Assets$662,922
Liabilities$0
Net Assets$662,922
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $930,881Expenses 2013: $170,635Net Income 2013: $760,2462013Revenue 2014: $536,213Expenses 2014: $431,390Net Income 2014: $104,8232014Revenue 2015: $522,658Expenses 2015: $261,083Net Income 2015: $261,5752015Revenue 2016: $421,336Expenses 2016: $339,057Net Income 2016: $82,2792016Revenue 2017: $2,238,771Expenses 2017: $241,247Net Income 2017: $1,997,5242017Revenue 2018: $304,278Expenses 2018: $191,625Net Income 2018: $112,6532018Revenue 2019: $205,859Expenses 2019: $477,095Net Income 2019: -$271,2362019Revenue 2020: $153,732Expenses 2020: $344,780Net Income 2020: -$191,0482020Revenue 2021: $130,052Expenses 2021: $66,035Net Income 2021: $64,0172021Revenue 2022: $74,407Expenses 2022: $384,871Net Income 2022: -$310,4642022Revenue 2023: $119,449Expenses 2023: $229,105Net Income 2023: -$109,6562023Revenue 2024: $103,345Expenses 2024: $191,332Net Income 2024: -$87,9872024

Highlighted filing

2016

Revenue$421,336
Expenses$339,057
Net Income$82,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN A CALLANDChairman,President-$0--
MARY F CALLANDDirector,Secretary,Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCROSSROADS FOUNDATIONGENERAL SUPPORTPCPITTSBURGH, PA, US$300,000
Paid GrantFRIENDS OF THE ELMIRA CIVIL WAR PRISON CAMPGENERAL SUPPORTPCELMIRA, NY, US$12,500
Paid GrantOUR LADY OF THE SACRED HEART HIGH SCHOOLGENERAL SUPPORTPCCORAOPOLIS, PA, US$10,000
Filing and Contact Details

Filer

Filer Name
The Dlm Foundation
EIN
45-4492547
Phone
4123945408
Address
25 ROCKLYNN PLACE, MT LEBANON, PA 15228

Signing Officer

Name
Dean a and Mary F Calland
Title
Chairman/president
Phone
4123945408
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML Appendix378 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.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt057236
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt129911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt295417
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt355916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt436880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt557261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt655335
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt793364
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt857205
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt996284
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt02070 SHS AMER FUNDS AMCAP FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11233 SHS AMER FUNDS WASHINGTON MUTUAL INV FD CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22002 SHS AMERICAN EURO PACIFIC GROWTH FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31528 SHS AMERICAN MUTUAL FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41061 SHS AMERICAN FUNDAMENTAL INVESTORS FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt51356 SHS AMERICAN GROWTH FUND OF AMERICA CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt61040 SHS AMERICAN NEW WORLD FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt72048 SHS AMERICAN CAPITAL WORLD GROWTH AND INCOME CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt81569 SHS AMERICAN INVESTMENT CO OF AMERICA FUND CL F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt93221 SHS AMERICAN INTL GROWTH AND INCOME FUND F2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt056681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt150462
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt290046
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt356285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt457779
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt556913
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt653377
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt789703
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt856845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt991198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt027893
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt089642
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0117537
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0117537
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt089642
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0322500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0322500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0303799
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027893
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027893
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt082279
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0257233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt089642
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0110439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0322500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0339057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0117537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0421336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0167591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt089642
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt089642
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0257233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt089642
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt082279
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt089845
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0752767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0670488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0662922
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt033640
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt033640
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt033640
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034744
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01104
IRS990PF/DistributableAmountGrp/TotalTaxAmt01104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05360
IRS990PF/FMVAssetsEOYAmt0687402
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0663976
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0634809
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0659289
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0670488
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0662922
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06512
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028113
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0670488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0662922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0687402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0670488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0662922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0670488
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0662922
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0705464
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0690703
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010582
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034744
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0694882
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0705464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
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/PersonNm0DEAN A CALLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY F CALLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN,PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,SECRETARY,TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt125 ROCKLYNN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MT LEBANON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MT LEBANON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd015228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd115228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0256347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0257451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0250000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0423194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0169778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.368907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.363226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.729303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.383098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0694882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0688276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0580272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0443171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0322500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.475627
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0321396
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0322500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01104
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0322500
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
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MT LEBANON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015228
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEAN A AND MARY F CALLAND
IRS990PF/StatementsRegardingActyGrp/PhoneNum04123945408
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER STATING THE PURPOSE OF THE ORGANIZATION SHOULD ACCOMPANY REQUESTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEAN A AND MARY F CALLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04123945408
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MT LEBANON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd015228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANY CHARITABLE ORGANIZATION LISTED ON THE INTERNAL REVENUE SERVICE SELECT CHECK WHICH ARE ELIGIBLE TO RECEIVE TAX-DEDUCTIBLE CONTRIBUTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEAN A CALLAND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY F CALLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF THE SACRED HEART HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE ELMIRA CIVIL WAR PRISON CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02915 WEBSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11504 WOODCREST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2786 STONY BROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORAOPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214905
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0322500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033640
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0220922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0397792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0149171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01056745
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0288860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0220922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0397792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0149171
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0322500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0288860
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01056745
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0767885
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DEAN A AND MARY FCALLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 ROCKLYNN PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MT LEBANON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015228
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0303799
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0203799
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09,409 SHARES OF AMER FUNDS INCOME FUND OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt089845
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07098
TaxesSchedule/TaxesDetail/Amt09459
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A AND MARY F CALLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123945408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DLM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLMF
ReturnHeader/Filer/EIN0454492547
ReturnHeader/Filer/PhoneNum04123945408
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ROCKLYNN PLACE
ReturnHeader/Filer/USAddress/CityNm0MT LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D18BB02A8A97F1AFE599DA7CB32F00FE1CDD8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075291453A21FC0DD61077E6804D0AED138DF73BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.164.82
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02017-03-07T14:46:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$662,922
Liabilities
$0
Net assets
$662,922
Revenue
$421,336
Expenses
$339,057
Net income
$82,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.24$0.24$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.52$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.54$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.93$0.17$0.76
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00