Civic Intelligence

Spruance Foundation II

990PF • Fiscal year 2019 • EIN 46-1564619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
27 Selborne DriveWilmington, DE 19807

(610) 286-6808

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$30,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,878,524

Down $6,086 (-0.3%) from 2018

Net Assets

Down

$1,878,524

Down $6,086 (-0.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$80,384

Up $20,915 (+35%) from 2018

Expenses

Down

$86,470

Down $65,329 (-43%) from 2018

Net Income

Up

-$6,086

Up $86,244 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,731,064Liabilities 2013: $02013Assets 2014: $2,745,048Liabilities 2014: $02014Assets 2015: $2,733,662Liabilities 2015: $02015Assets 2016: $2,461,275Liabilities 2016: $0Net Assets 2016: $2,461,2752016Assets 2017: $1,976,940Liabilities 2017: $0Net Assets 2017: $1,976,9402017Assets 2018: $1,884,610Liabilities 2018: $0Net Assets 2018: $1,884,6102018Assets 2019: $1,878,524Liabilities 2019: $1Net Assets 2019: $1,878,5242019Assets 2020: $1,899,748Liabilities 2020: $1Net Assets 2020: $1,899,7482020Assets 2021: $1,885,120Liabilities 2021: $1Net Assets 2021: $1,885,1202021Assets 2022: $1,814,890Liabilities 2022: $1Net Assets 2022: $1,814,8902022Assets 2023: $1,636,518Liabilities 2023: $1Net Assets 2023: $1,636,5182023Assets 2024: $1,393,701Liabilities 2024: $0Net Assets 2024: $1,393,7012024

Highlighted filing

2019

Assets$1,878,524
Liabilities$1
Net Assets$1,878,524
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,045,765Expenses 2013: $211,767Net Income 2013: $2,833,9982013Revenue 2014: $224,455Expenses 2014: $210,920Net Income 2014: $13,5352014Revenue 2015: $177,044Expenses 2015: $187,622Net Income 2015: -$10,5782015Revenue 2016: -$96,728Expenses 2016: $175,659Net Income 2016: -$272,3872016Revenue 2017: $62,259Expenses 2017: $546,594Net Income 2017: -$484,3352017Revenue 2018: $59,469Expenses 2018: $151,799Net Income 2018: -$92,3302018Revenue 2019: $80,384Expenses 2019: $86,470Net Income 2019: -$6,0862019Revenue 2020: $79,661Expenses 2020: $58,437Net Income 2020: $21,2242020Revenue 2021: $82,629Expenses 2021: $97,257Net Income 2021: -$14,6282021Revenue 2022: $80,395Expenses 2022: $150,625Net Income 2022: -$70,2302022Revenue 2023: $86,886Expenses 2023: $265,258Net Income 2023: -$178,3722023Revenue 2024: $140,177Expenses 2024: $382,994Net Income 2024: -$242,8172024

Highlighted filing

2019

Revenue$80,384
Expenses$86,470
Net Income-$6,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W SpruancePresident-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Spruance Foundation II
EIN
46-1564619
Phone
6102866808
Address
27 Selborne Drive, Wilmington, DE 19807

Signing Officer

Name
Thomas W Spruance
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Baer and Company
Address
P O Box 402, Morgantown, PA 19543
Preparer
Bruce E Baer
Phone
6102866808
Raw XML Appendix285 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04169
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Baer and Company CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0400 Shs Pfizer Inc
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11000 Shs Mirant Corp
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt013002
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt016712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc053.4942a-3c The foundation is making an election under 53.4942a-3c . The distribtuion was treated un
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt053.4942a)3c) The foundation is making an election under 53.4942a)3c) . The distribtuion was treated under 53.4942a)3d)1)iii) as a distribution out of corpus from prior tax years.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01869563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03170909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD Ameritrade - Publicly traded securities
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6086
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086470
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt080384
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045870
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6086
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01878524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01884610
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01878524
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0142618
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0142618
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0142618
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0144148
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01530
IRS990PF/DistributableAmountGrp/TotalTaxAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01498
IRS990PF/FMVAssetsEOYAmt03179870
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01878524
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01884610
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02926868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02911375
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt043903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0144148
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02882965
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas W Spruance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt027 Selborne Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0542192
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084795
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019543
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Medical research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Steaman Philippon Research Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UC San Diego
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1181 West Meadow Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29500 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kennett Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2La Jolla
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181657
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Not applicable
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt084795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt057823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0403623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt057823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0421868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0403623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01721
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084795
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0421868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0479691
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR fees paid through TD Ameritrade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Travel expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TD Ameritrade dividend received conforming adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11500
TaxesSchedule/TaxesDetail/CategoryTxt0Delaware excise tax
TaxesSchedule/TaxesDetail/CategoryTxt12019 excise tax
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Spruance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spruance Foundation II
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0461564619
ReturnHeader/Filer/PhoneNum06102866808
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Selborne Drive
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031857C36136C232EC77214BBDFF279C1B1491BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031857C36136C232EC77214BBDFF279C1B1491BB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.152.255.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019543
ReturnHeader/PreparerPersonGrp/PhoneNum06102866808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce E Baer
ReturnHeader/ReturnTs02020-11-11T01:38:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,524
Liabilities
$1
Net assets
$1,878,524
Revenue
$80,384
Expenses
$86,470
Net income
-$6,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.55$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.18$0.27
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$3.05$0.21$2.83