Civic Intelligence

Frank E & Miriam Loveman Foundation Inc.

990PF • Fiscal year 2013 • EIN 46-1662450

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 12, 2014

Organization Profile
10711 Red Run Blvd No 10121117

(410) 356-2880

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$10,000

Higher top officer pay than 35% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$8,998,252

No earlier filing loaded for comparison.

Net Assets

$8,996,711

No earlier filing loaded for comparison.

Liabilities

$1,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$9,052,037

No earlier filing loaded for comparison.

Expenses

$55,326

No earlier filing loaded for comparison.

Net Income

$8,996,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $8,998,252Liabilities 2013: $1,541Net Assets 2013: $8,996,7112013Assets 2014: $8,757,268Liabilities 2014: $1,878Net Assets 2014: $8,755,3902014Assets 2015: $8,511,393Liabilities 2015: $1,874Net Assets 2015: $8,509,5192015Assets 2016: $8,124,867Liabilities 2016: $1,872Net Assets 2016: $8,122,9952016Assets 2017: $7,838,424Liabilities 2017: $1,871Net Assets 2017: $7,836,5532017Assets 2018: $7,579,270Liabilities 2018: $0Net Assets 2018: $7,579,2702018Assets 2019: $7,066,133Liabilities 2019: $0Net Assets 2019: $7,066,1332019Assets 2020: $6,647,872Liabilities 2020: $0Net Assets 2020: $6,647,8722020Assets 2021: $10,302,674Liabilities 2021: $0Net Assets 2021: $10,302,6742021Assets 2022: $9,875,068Liabilities 2022: $0Net Assets 2022: $9,875,0682022Assets 2023: $9,485,400Liabilities 2023: $0Net Assets 2023: $9,485,4002023Assets 2024: $9,644,814Liabilities 2024: $0Net Assets 2024: $9,644,8142024

Highlighted filing

2013

Assets$8,998,252
Liabilities$1,541
Net Assets$8,996,711
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,052,037Expenses 2013: $55,326Net Income 2013: $8,996,7112013Revenue 2014: $137,500Expenses 2014: $378,821Net Income 2014: -$241,3212014Revenue 2015: $307,959Expenses 2015: $553,830Net Income 2015: -$245,8712015Revenue 2016: $166,354Expenses 2016: $552,878Net Income 2016: -$386,5242016Revenue 2017: $245,822Expenses 2017: $532,264Net Income 2017: -$286,4422017Revenue 2018: $249,660Expenses 2018: $506,943Net Income 2018: -$257,2832018Revenue 2019: -$19,518Expenses 2019: $493,619Net Income 2019: -$513,1372019Revenue 2020: $84,833Expenses 2020: $503,094Net Income 2020: -$418,2612020Revenue 2021: $4,186,488Expenses 2021: $531,686Net Income 2021: $3,654,8022021Revenue 2022: $235,238Expenses 2022: $662,844Net Income 2022: -$427,6062022Revenue 2023: $154,354Expenses 2023: $544,022Net Income 2023: -$389,6682023Revenue 2024: $710,228Expenses 2024: $550,814Net Income 2024: $159,4142024

Highlighted filing

2013

Revenue$9,052,037
Expenses$55,326
Net Income$8,996,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 12, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Leonard SollinsPresident / TreasurerPT$10,000-$10,000
Robert A RombroVice President-$0--
Samuel T CohenSecretary-$0--
Filing and Contact Details

Filer

EIN
46-1662450
Phone
4103562880

Signing Officer

Name
S Leonard Sollins
Title
President
Phone
4103562880
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
S Leonard Sollins Attorney
Phone
4103561000
Raw XML AppendixShowing 400 of 503 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/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Glass Jacobson, P.A.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01080
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0120
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Item G
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The tax return is being amended to include income and expenses from the following partnerships that was not included on the original tax return.1. The Blackstone Group L.P.2. The Carlyle Group L.P.3. KKR & Co LP.Form 990-T was not orginially prepared, but has also been included as a result of including the additional partnership information.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt050544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt452481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt550930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6500045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt750548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt850264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt950901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1050668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1150310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1250375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1350741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1450168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1549873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1651296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1752581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1850363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1949745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2051559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2151013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2250460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2352369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2450322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2551178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2650596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2751243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2851530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2951370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3051421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt156046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt344419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt456102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt551555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6500045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt755825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt854776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt953087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1053460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1152110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1251661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1353600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1452815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1551856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1655837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1753570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1848258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1951582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2050375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2152200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2252950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2355361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2448846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2553831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2646663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2755234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2852679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2954055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3052927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01330 shs Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1980 shs Agilent Technologies
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21030 shs American International Group
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3560 shs Anadarko Petroleum Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 shs Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5970 shs Bristol-Myers Squibb Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67693 shs Broadstone Net Lease Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7780 shs CVS/Caremark Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8715 shs Capital One Financial Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9425 shs Chevron Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103000 shs Corning Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11675 shs Danaher Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12835 shs Devon Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13825 shs E I Dupont De Nemours & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm142100 shs EMC Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm151850 shs General Electric Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16315 shs Goldman Sachs Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm171000 shs Health Care Reit Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18900 shs Home Properties Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19275 shs International Business Machines Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20550 shs Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211450 Kinder Morgan Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm221500 Mondelez International Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23475 shs Monsanto Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24600 shs Procter & Gamble Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25725 shs Qualcomm Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm261250 shs Realty Income Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27775 shs Royal Dutch Shell
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm281675 shs United Bankshares Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29475 shs United Technologies Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30700 shs Yum! Brands Inc
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0248149
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1151781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2156568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3154084
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt06250 shs Brookfield Infrastructure Partners, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15575 shs Blackstone Group LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24920 shs Carlyle Group
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt36600 shs KKR & Co LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41527.665 shs Driehaus Emerging Markets Growth Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt54504.8 shs Hancock Horizon Diversified Int'l Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0245125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1175613
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2175250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3160644
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt449695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5102935
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04077
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt017368
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0726
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0204
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt022375
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt022375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017368
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09029662
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04077
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04077
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08996711
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt063696
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0726
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0726
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028751
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03072
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt031823
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017368
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010654
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0823
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055326
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09052037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt030936
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt062469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11227
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/PropertyDesc05200 shs KKR Financial Holdings LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1From The Blackstone Group L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2From The Blackstone Group L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3From The Carlyle Group L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4From KKR & Co LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5From KKR & Co LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017368
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08996711
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08996711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08996711
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0268685
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0268685
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0268685
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0268685
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt09096856
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt051
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt051
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt051
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt088725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt088725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02025361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02075285
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0860582
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0909262
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08996711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06023533
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06023533
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08998252
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09096856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08998252
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08996711
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05455530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05073134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0382396
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt081833
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0268685
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05373697
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05455530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0S Leonard Sollins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert A Rombro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Samuel T Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President / Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1010711 Red Run Blvd Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11One South Street Suite 1205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1210711 Red Run Blvd Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Owings Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Baltimore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Owings Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode021117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode121202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode221117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030936
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030936
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030936
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/IndividualWithBooksNm0S Leonard Sollins
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1010711 Red Run Blvd Suite 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Owings Mills
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode021117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04103562880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No specific form
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0S Leonard Sollins
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04103562880
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1010711 Red Run Blvd Suite 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Owings Mills
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0211175138
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt030936
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,998,252
Liabilities
$1,541
Net assets
$8,996,711
Revenue
$9,052,037
Expenses
$55,326
Net income
$8,996,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.71$0.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.15$0.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.24$0.66$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.19$0.53$3.65
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.08$0.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.02$0.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.25$0.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.17$0.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.31$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.14$0.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$9.05$0.06$9.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $5M-$10M nonprofits