Civic Intelligence

Globetrotter Foundation

990PF • Fiscal year 2016 • EIN 45-4901050

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 8Paicines, CA 95043

(831) 628-0288

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,125,288

Up $4,603,980 (+83%) from 2015

Net Assets

$10,125,288

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$4,780,129

Up $2,257,640 (+90%) from 2015

Expenses

Up

$171,672

Up $53,565 (+45%) from 2015

Net Income

Up

$4,608,457

Up $2,204,075 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2012: $1,977Liabilities 2012: $02012Assets 2013: $2,078,376Liabilities 2013: $0Net Assets 2013: $2,078,3762013Assets 2014: $3,088,108Liabilities 2014: $0Net Assets 2014: $3,088,1082014Assets 2015: $5,521,308Liabilities 2015: $12015Assets 2016: $10,125,288Liabilities 2016: $0Net Assets 2016: $10,125,2882016Assets 2018: $11,191,836Liabilities 2018: $0Net Assets 2018: $11,191,8362018Assets 2019: $10,373,958Liabilities 2019: $38,330Net Assets 2019: $10,335,6282019Assets 2020: $9,901,713Liabilities 2020: $0Net Assets 2020: $9,901,7132020Assets 2021: $26,251,553Liabilities 2021: $0Net Assets 2021: $26,251,5532021Assets 2022: $25,831,910Liabilities 2022: $0Net Assets 2022: $25,831,9102022Assets 2023: $25,046,543Liabilities 2023: $12023Assets 2024: $21,290,545Liabilities 2024: $0Net Assets 2024: $21,290,5452024

Highlighted filing

2016

Assets$10,125,288
Liabilities$0
Net Assets$10,125,288
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2012: $10,017Expenses 2012: $8,040Net Income 2012: $1,9772012Revenue 2013: $2,081,341Expenses 2013: $4,942Net Income 2013: $2,076,3992013Revenue 2014: $1,064,396Expenses 2014: $54,664Net Income 2014: $1,009,7322014Revenue 2015: $2,522,489Expenses 2015: $118,107Net Income 2015: $2,404,3822015Revenue 2016: $4,780,129Expenses 2016: $171,672Net Income 2016: $4,608,4572016Revenue 2018: $207,917Expenses 2018: $556,752Net Income 2018: -$348,8352018Revenue 2019: $113,483Expenses 2019: $969,691Net Income 2019: -$856,2082019Revenue 2020: $51,663Expenses 2020: $485,578Net Income 2020: -$433,9152020Revenue 2021: $16,700,277Expenses 2021: $350,437Net Income 2021: $16,349,8402021Revenue 2022: $533,117Expenses 2022: $1,033,035Net Income 2022: -$499,9182022Revenue 2023: $821,653Expenses 2023: $1,617,471Net Income 2023: -$795,8182023Revenue 2024: $861,374Expenses 2024: $4,575,333Net Income 2024: -$3,713,9592024

Highlighted filing

2016

Revenue$4,780,129
Expenses$171,672
Net Income$4,608,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE CALHOUNPresident-$0--
SALLIE CALHOUNVice President-$0--
SALLIE CALHOUNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Globetrotter Foundation
EIN
45-4901050
Phone
8316280288
Address
PO BOX 8, PAICINES, CA 95043

Signing Officer

Name
Sallie Calhoun
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Orlando Mitts Moore & Co
Address
675 N FIRST STREET SUITE 1200, SAN JOSE, CA 95112-5158
Preparer
Laurie Orlando
Phone
4082780300
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SALLIE CALHOUN
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0DIRT CAPITAL PARTNERS-invests in farmland in partnership with farmers promoting sustainable farmers land access and security through low cost loans.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0PLANTING JUSTICE LOAN-to provide financing for nonprofit activities in the San Francisco Bay Area. MISSION TO PROVIDE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD BY EMPOWERING URBAN RESIDENTS WITH THE SKILLS, RESOURCES & KNOWLEDGE THEY NEED TO MAXIMIZE FOOD PRODUCTION, EXPAND JOB OPPORTUNITIES, AND ENSURE ENVIRONMENTAL SUSTAINABILITY IN THE BAY AREA.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0500000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0350000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0850000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SALLIE CALHOUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02015 CONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSERVATION OF FARMLAND (INDIRECT CONTRIBUTION THRU DIRT CAPITAL PARTNERS 2016 LLC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0QUIVIRA COALITION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MAINE FARMLAND TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01413 2ND STREET STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt197 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELFAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104915
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014345
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0240342
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0112537
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0240342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0667514
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0667514
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01020393
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0667514
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0667514
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0112537
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd395043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd495043
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1717368
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2727134
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3315902
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4327136
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum35
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0717368
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1727134
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2315902
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3327136
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04308 SHARES OF ISHARES CORE S&P MID CAP ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15345 SHARES OF ISHARES RUSSELL 2000 ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23302 SHARES OF PROSHARES ULTRA MID CAP 400 2X ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc32882 SHARES OF PROSHARES ULTRA RUSSELL 2000 2X ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIRT CAPITAL PARTNERS 2016 LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PLANTING JUSTICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0485621
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0485621
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1350000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS, SUBSCRIPTIONS, REF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6132
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-7781
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-7781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0133660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0133660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CHRISTIANO TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O SALLIE CALHOUN PO BOX 8
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PAICINES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095043
TaxesSchedule/TaxesDetail/Amt01279
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBETROTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0454901050
ReturnHeader/Filer/PhoneNum08316280288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PAICINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLANDO MITTS MOORE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N FIRST STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951125158
ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Orlando
ReturnHeader/ReturnTs02017-05-11T16:18:24-07:00
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
$10,125,288
Liabilities
$0
Net assets
$10,125,288
Revenue
$4,780,129
Expenses
$171,672
Net income
$4,608,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.86$4.58$3.71
2023Summary only. Only limited summary data is available for this year.$25.0$0.00$0.82$1.62$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.53$1.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$16.7$0.35$16.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.05$0.49$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.3$0.11$0.97$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.21$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.78$0.17$4.61
2015Summary only. Only limited summary data is available for this year.$5.52$0.00$2.52$0.12$2.40
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.06$0.05$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.08$0.00$2.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00