Civic Intelligence

The Smithville Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 46-2100122

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2017

Organization Profile
820 West Temperance StreetEllettsville, IN 47429

(812) 876-1642

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

12th percentile

0.00x

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

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,415,646

Up $1,317,000 (+6.9%) from 2015

Net Assets

Up

$20,415,646

Up $1,317,000 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$2,503,190

Up $1,643,841 (+191%) from 2015

Expenses

Up

$1,274,012

Up $117,454 (+10%) from 2015

Net Income

Up

$1,229,178

Up $1,526,387 (+514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2013: $19,739,863Liabilities 2013: $02013Assets 2014: $19,395,855Liabilities 2014: $02014Assets 2015: $19,098,646Liabilities 2015: $0Net Assets 2015: $19,098,6462015Assets 2016: $20,415,646Liabilities 2016: $0Net Assets 2016: $20,415,6462016Assets 2017: $22,365,688Liabilities 2017: $0Net Assets 2017: $22,365,6882017Assets 2018: $21,410,153Liabilities 2018: $0Net Assets 2018: $21,410,1532018Assets 2019: $20,753,622Liabilities 2019: $0Net Assets 2019: $20,753,6222019Assets 2020: $19,773,178Liabilities 2020: $0Net Assets 2020: $19,773,1782020Assets 2021: $20,351,212Liabilities 2021: $0Net Assets 2021: $20,351,2122021Assets 2022: $20,066,515Liabilities 2022: $0Net Assets 2022: $20,066,5152022Assets 2023: $19,789,496Liabilities 2023: $0Net Assets 2023: $19,789,4962023Assets 2024: $19,563,021Liabilities 2024: $0Net Assets 2024: $19,563,0212024

Highlighted filing

2016

Assets$20,415,646
Liabilities$0
Net Assets$20,415,646
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $756,314Expenses 2013: $1,052,643Net Income 2013: -$296,3292013Revenue 2014: $1,047,790Expenses 2014: $1,391,798Net Income 2014: -$344,0082014Revenue 2015: $859,349Expenses 2015: $1,156,558Net Income 2015: -$297,2092015Revenue 2016: $2,503,190Expenses 2016: $1,274,012Net Income 2016: $1,229,1782016Revenue 2017: $3,170,816Expenses 2017: $1,160,306Net Income 2017: $2,010,5102017Revenue 2018: $435,614Expenses 2018: $1,391,149Net Income 2018: -$955,5352018Revenue 2019: $637,613Expenses 2019: $1,294,144Net Income 2019: -$656,5312019Revenue 2020: $421,285Expenses 2020: $1,401,729Net Income 2020: -$980,4442020Revenue 2021: $1,561,176Expenses 2021: $983,142Net Income 2021: $578,0342021Revenue 2022: $849,995Expenses 2022: $1,143,902Net Income 2022: -$293,9072022Revenue 2023: $939,491Expenses 2023: $1,216,510Net Income 2023: -$277,0192023Revenue 2024: $936,760Expenses 2024: $1,163,235Net Income 2024: -$226,4752024

Highlighted filing

2016

Revenue$2,503,190
Expenses$1,274,012
Net Income$1,229,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CULLEN H MCCARTYDirector And Secretary-$0--
DARBY A MCCARTYPresident And Treasurer-$0--
RICHARD O KISSEL IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Smithville Charitable Foundation Inc
EIN
46-2100122
In Care Of
% DARBY A MCCARTY
Phone
8128761642
Address
820 WEST TEMPERANCE STREET, Ellettsville, IN 47429

Signing Officer

Name
Darby a Mccarty
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
James S Laudick
Phone
3173834000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01114198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt099568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01274012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02503190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02503190
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt099568
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0228637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03534584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11413903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11413903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14948487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NOYES #4385- CASH IN LIEU - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NOYES #4385 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01618656
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01229178
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt087822
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020415646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019098646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020415646
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01063701
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01063701
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01063701
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01087737
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024036
IRS990PF/DistributableAmountGrp/TotalTaxAmt024036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt051000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt051000
IRS990PF/FMVAssetsEOYAmt021999317
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019098646
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt020415646
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0493627
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04722342
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04722342
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01609997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01157854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01188824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07989588
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05106277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06628276
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018517
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0194745
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0181221
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0176228
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0194745
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08824213
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09252945
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09265130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019098646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020415646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021999317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019098646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020415646
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019098646
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020415646
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022086036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02127519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016125186
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0331291
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03833331
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01087737
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021754745
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022086036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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/PersonNm0CULLEN H MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DARBY A MCCARTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD O KISSEL II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0820 WEST TEMPERANCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1820 WEST TEMPERANCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE INDIANA SQUARE SUITE 3500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ellettsville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Ellettsville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd047429
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd147429
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd246204
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0978768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01002804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01050038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01219915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01007224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0838942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0890631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021754745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023330669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023804746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt022872505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020611070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020258312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01114198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224957
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01090162
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01114198
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt024036
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01114198
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,415,646
Liabilities
$0
Net assets
$20,415,646
Revenue
$2,503,190
Expenses
$1,274,012
Net income
$1,229,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.94$1.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.94$1.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.85$1.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.56$0.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.42$1.40$0.98
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.64$1.29$0.66
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.44$1.39$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$3.17$1.16$2.01
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.50$1.27$1.23
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.86$1.16$0.30
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$1.05$1.39$0.34
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$0.76$1.05$0.30