Civic Intelligence

Our Little Light Foundation

990PF • Fiscal year 2020 • EIN 46-1544429

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profile
1400 Rocky Ridge DriveRoseville, CA 95661

(916) 295-1633

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2285%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,692,807

Down $512,595 (-5.0%) from 2019

Net Assets

Down

$9,692,807

Down $512,595 (-5.0%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$22,431

Down $532,443 (-96%) from 2019

Expenses

Down

$535,026

Down $84,482 (-14%) from 2019

Net Income

Down

-$512,595

Down $447,961 (-693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,001,024Liabilities 2013: $02013Assets 2014: $1,071,014Liabilities 2014: $02014Assets 2015: $9,934,171Liabilities 2015: $02015Assets 2016: $9,723,042Liabilities 2016: $1Net Assets 2016: $9,723,0422016Assets 2017: $9,533,367Liabilities 2017: $0Net Assets 2017: $9,533,3672017Assets 2018: $10,270,036Liabilities 2018: $0Net Assets 2018: $10,270,0362018Assets 2019: $10,205,402Liabilities 2019: $0Net Assets 2019: $10,205,4022019Assets 2020: $9,692,807Liabilities 2020: $1Net Assets 2020: $9,692,8072020Assets 2021: $9,699,504Liabilities 2021: $1Net Assets 2021: $9,699,5042021Assets 2022: $9,676,737Liabilities 2022: $1Net Assets 2022: $9,676,7372022Assets 2023: $9,460,999Liabilities 2023: $1Net Assets 2023: $9,460,9992023Assets 2024: $9,063,506Liabilities 2024: $0Net Assets 2024: $9,063,5062024Assets 2025: $9,191,864Liabilities 2025: $0Net Assets 2025: $9,191,8642025

Highlighted filing

2020

Assets$9,692,807
Liabilities$1
Net Assets$9,692,807
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,001,024Expenses 2013: $0Net Income 2013: $1,001,0242013Revenue 2014: $129,907Expenses 2014: $59,917Net Income 2014: $69,9902014Revenue 2015: $9,573,629Expenses 2015: $710,472Net Income 2015: $8,863,1572015Revenue 2016: $14,039Expenses 2016: $225,168Net Income 2016: -$211,1292016Revenue 2017: $241,629Expenses 2017: $431,304Net Income 2017: -$189,6752017Revenue 2018: $1,331,166Expenses 2018: $594,497Net Income 2018: $736,6692018Revenue 2019: $554,874Expenses 2019: $619,508Net Income 2019: -$64,6342019Revenue 2020: $22,431Expenses 2020: $535,026Net Income 2020: -$512,5952020Revenue 2021: $707,295Expenses 2021: $700,598Net Income 2021: $6,6972021Revenue 2022: $628,333Expenses 2022: $651,100Net Income 2022: -$22,7672022Revenue 2023: $402,897Expenses 2023: $617,113Net Income 2023: -$214,2162023Revenue 2024: $233,325Expenses 2024: $630,515Net Income 2024: -$397,1902024Revenue 2025: $798,934Expenses 2025: $670,582Net Income 2025: $128,3522025

Highlighted filing

2020

Revenue$22,431
Expenses$535,026
Net Income-$512,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn W CarlsenPresident-$0--
Dale R CarlsenCFO-$0--
Beth M CarlsenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Little Light Foundation
EIN
46-1544429
Phone
9162951633
Address
1400 Rocky Ridge Drive, Roseville, CA 95661

Signing Officer

Name
Dale R Carlsen
Title
CFO
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius & Davini LLP
Address
1721 2nd St Ste 201, Sacramento, CA 95811
Preparer
Jenny L Davini
Phone
9164449868
Raw XML AppendixShowing 400 of 439 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn W Carlsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dale R Carlsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beth M Carlsen
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dale R Carlsen
IRS990PF/StatementsRegardingActyGrp/PhoneNum09162951633
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FORM (PROVIDED BY OUR LITTLE LIGHT FOUNDATION) INCLUDES THE FOLLOWING REQUESTED INFORMATION:GRANT AMOUNT REQUESTED, INCLUDING THE PERCENTAGE OF FUNDS USED FOR SERVICES AND/OR SUPPORT.NAME, ADDRESS, TAX ID#, CONTACT INFORMATION FOR THE ORGANIZATION REQUESTING THE GRANT.NARRATIVE DESCRIBING HOW THE GRANT WILL BE USED TO HELP THE HEALTH,WELL-BEING, EDUCATION OF CHILDREN, YOUTH AND FAMILIES, INCLUDING HOW MANY YOUTH/CHILDREN/FAMILIES WILL BE SERVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09162951633
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01400 Rocky Ridge Drive 280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Roseville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUPPORT IS PROVIDED STRICTLY FOR REGISTERED IRS QUAL. NON-PROFIT ORGANIZATIONS. FUNDS ARE INTENDED TO BENEFIT PROGRAMS THAT HELP PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. A MINIMUM OF 90% OF THE FUNDS MUST BE ALLOC TOWARDS DIRECT SERVES WITH AT MOST 10% USED TOWARD ADMIN COSTS. THE BENEFICIARY MISSION MUST MEET THE EXPECTATIONS OF THE FOUNDATIONS FOCUS TO PROMOTE THE HEALTH, WELL-BEING, EDUCATION OF CHILDREN, YOUTH, FAMILIES. SUPPORT IS PRIMARILY FOR EXISTING AND SUSTAINABLE PROGRAMS. NEW PROGRAMS AND PROGRAMS THAT ARE NOT YET ABLE TO REPORT MEASURABLE RESULTS MAY BE CONSIDERED ON A CASE BY CASE BASIS. BENEFICIARIES MUST HAVE A PROCEDURE IN PLACE TO ENSURE THAT THE CLIENTS THEY SERVE MEET CERTAIN CRITERIA. BENEFICIARIES ARE REQUIRED TO SUBMIT AN OPERATING BUDGET ALONG WITH A PROPOSAL INDICATING HOW/WHEN FUNDING WILL BE SPENT IN ORDER FOR FUNDS TO BE DISTRIBUTED AND MUST AGREE TO SUBMIT PERIODIC RECAPS. VARIANCE FROM PROPOSED USE OF FUNDS MUST HAVE PREAPPRO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0November 1st
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kathryn W Carlsen
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Dale R Carlsen
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt990000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP FAMILIES WITH ADDICTION ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP REDUCE FEQUENCY OF ADVERSE CHILDHOOD EXPERIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDS FOR THE RANCHO DAMACITAS PROGRAM DESIGNED TO HELP END CHILD ABUSE AND POVERTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MENTORING PROGRAM FOR FOSTER YOUTH; COVID-19 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE READINESS PROGRAM FOR FOSTER CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSIST AT RISK YOUTH AND THEIR FAMILIES SOLVE PROBLEMS AND CHALLENGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST TRANSITIONING FOSTER YOUTH FIND EMPLOYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TRAIN COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PREPARE PEOPLE WITH DISABILITIES FOR EMPLOYMENT; COVID-19 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRAIN COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COVID-19 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COVID-19 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COVID-19 GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13HELP DECREASE CHILD ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Powerhouse Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Center for Youth Wellness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Thessalonika Family Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Compassion Planet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4First Star Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Youth Solutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6The Right Way Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CASA of Monterey County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Pride Industries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Los Angeles CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Stanford Youth Solutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Ticket to Dream
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Placer Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Safe and Sound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0311 Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13450 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 890326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35465 Pacific St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42049 Century Park East 4320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58912 Volunteer Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63650 West Martin Luther King Junior
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7945 S Main St 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810030 Foothills Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9201 Centre Plaza Dr 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108912 Volunteer Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111400 Rocky Ridge Dr 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt128284 Industrial Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131757 Waller St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Folsom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Temecula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Rocklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Salinas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Roseville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Monterey Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Roseville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Roseville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd793901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd895747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd991754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1095826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1195661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1295678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1394117
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0490000
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/AppliedToCurrentYearAmt0492343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0545668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0492343

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,692,807
Liabilities
$1
Net assets
$9,692,807
Revenue
$22,431
Expenses
$535,026
Net income
-$512,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.80$0.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.23$0.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.40$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.02$0.54$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.55$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.33$0.59$0.74
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.24$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.01$0.23$0.21
2015Summary only. Only limited summary data is available for this year.$9.93$0.00$9.57$0.71$8.86
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00