Civic Intelligence

Horejsi Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-0447536

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile

View Organization Page

2121 E Crawford PlaceSalina, KS 67401

(785) 827-0910

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$24,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6713%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$42,540,767

Up $19,492,638 (+85%) from 2015

Net Assets

Up

$42,540,767

Up $19,493,941 (+85%) from 2015

Liabilities

Down

$0

Down $1,303 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$16,560,414

Up $16,317,333 (+6713%) from 2015

Expenses

Up

$1,344,733

Up $45,632 (+3.5%) from 2015

Net Income

Up

$15,215,681

Up $16,271,701 (+1541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,020,110Liabilities 2011: $02011Assets 2012: $18,736,821Liabilities 2012: $02012Assets 2013: $23,157,706Liabilities 2013: $0Net Assets 2013: $23,157,7062013Assets 2014: $26,512,075Liabilities 2014: $0Net Assets 2014: $26,512,0752014Assets 2015: $23,048,129Liabilities 2015: $1,303Net Assets 2015: $23,046,8262015Assets 2016: $42,540,767Liabilities 2016: $0Net Assets 2016: $42,540,7672016Assets 2017: $48,021,523Liabilities 2017: $0Net Assets 2017: $48,021,5232017Assets 2019: $51,287,872Liabilities 2019: $0Net Assets 2019: $51,287,8722019Assets 2020: $61,736,943Liabilities 2020: $0Net Assets 2020: $61,736,9432020Assets 2021: $105,572,747Liabilities 2021: $1,823Net Assets 2021: $105,570,9242021Assets 2022: $123,130,161Liabilities 2022: $0Net Assets 2022: $123,130,1612022Assets 2023: $147,518,202Liabilities 2023: $12023Assets 2024: $176,580,970Liabilities 2024: $0Net Assets 2024: $176,580,9702024

Highlighted filing

2016

Assets$42,540,767
Liabilities$0
Net Assets$42,540,767
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $649,158Expenses 2011: $995,030Net Income 2011: -$345,8722011Revenue 2012: -$131,110Expenses 2012: $996,536Net Income 2012: -$1,127,6462012Revenue 2013: $495,115Expenses 2013: $1,015,286Net Income 2013: -$520,1712013Revenue 2014: $859,786Expenses 2014: $1,196,915Net Income 2014: -$337,1292014Revenue 2015: $243,081Expenses 2015: $1,299,101Net Income 2015: -$1,056,0202015Revenue 2016: $16,560,414Expenses 2016: $1,344,733Net Income 2016: $15,215,6812016Revenue 2017: $5,807,895Expenses 2017: $2,962,304Net Income 2017: $2,845,5912017Revenue 2019: $12,161,178Expenses 2019: $3,002,822Net Income 2019: $9,158,3562019Revenue 2020: $23,783,602Expenses 2020: $2,987,808Net Income 2020: $20,795,7942020Revenue 2021: $20,093,030Expenses 2021: $5,167,988Net Income 2021: $14,925,0422021Revenue 2022: $25,159,002Expenses 2022: $3,503,252Net Income 2022: $21,655,7502022Revenue 2023: $22,635,520Expenses 2023: $6,796,210Net Income 2023: $15,839,3102023Revenue 2024: $9,718,758Expenses 2024: $8,368,973Net Income 2024: $1,349,7852024

Highlighted filing

2016

Revenue$16,560,414
Expenses$1,344,733
Net Income$15,215,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART HOREJSIPresident / Director-$24,000-$24,000
STEPHEN MILLERVP / Assistant Secretary-$0--
LAURA RHODENBAUGHVP / Secretary / Treasurer-$0--
SUSAN CICIORADirector-$0--
JOHN HOREJSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horejsi Charitable Foundation Inc
EIN
46-0447536
Phone
7858270910
Address
2121 E CRAWFORD PLACE, SALINA, KS 67401

Signing Officer

Name
Laura Rhodenbaugh
Title
VP/sec/treas
Phone
7858270910
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Watson & Stoll Cpas LLC
Address
1790 38TH STREET STE 106, BOULDER, CO 80301
Preparer
Timothy P Watson
Phone
3036300450
Raw XML AppendixShowing 400 of 1,186 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART VII_A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0INFO REGARDING CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TRANFERS FROM CONTROLLED ENTITIES, PART VII-A, LINE 11INFORMATION REGARDING CONTROLLED ENTITY:NAME: BWS, LLCEIN: 48-1160771ADDRESS: 2121 E. CRAWFORD PLACE, SALINA, KS 67401NO TRANSFERS IN 2016 - $0 TRANSFERED
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN BWS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENT IN BAILEY VALUE LTD PARTNERSHIP
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0182843
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015215681
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt049022
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt049022
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02209978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012035
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012035
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01814101
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01977335
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt015801
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01275908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01344733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02046160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016560414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015172
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt083997
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02773
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1391680
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt528647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6597298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71179945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-1545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt528647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6597298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71179945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt428647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5988978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61182597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ETRADE CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OAKMARK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THIRD AVE VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3THIRD AVE VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BAILEY VALUE LIMITED PARTNERSHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BAILEY VALUE LIMITED PARTNERSHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MASTERCARD INCORPORATED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01814101
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015215681
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04278260
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042540767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023046826
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042540767
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01350136
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01350136
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01350136
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01389683
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt039547
IRS990PF/DistributableAmountGrp/TotalTaxAmt039547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt039547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt039547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt039547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt037547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt043019400
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0514201
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0716158
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0210281
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0201957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0680590
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021752451
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt040180545
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt040180545
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt018327091
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt037821032
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01085397
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02158265
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02158265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023048129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042540767
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043019400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023048129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042540767
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023046826
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042540767
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028216909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01058022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025505284
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0423254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01653603
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01389683
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027793655
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028216909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,540,767
Liabilities
$0
Net assets
$42,540,767
Revenue
$16,560,414
Expenses
$1,344,733
Net income
$15,215,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$9.72$8.37$1.35
2023Summary only. Only limited summary data is available for this year.$148$0.00$22.6$6.80$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$25.2$3.50$21.7
2021Detailed filing. Detailed filing data is available for this year.$106$0.00$106$20.1$5.17$14.9
2020Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$23.8$2.99$20.8
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$12.2$3.00$9.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$5.81$2.96$2.85
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$16.6$1.34$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.24$1.30$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$0.86$1.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.50$1.02$0.52
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.13$1.00$1.13
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$0.65$1.00$0.35