Civic Intelligence

Container Royalty Central Collection Fund

990 • Fiscal year 2020 • EIN 46-2758874

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A

View Organization Page

125 Chubb Avenue Suite 350NBLyndhurst, NJ 07071

(732) 404-3100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

184.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

15th percentile

-8.9%

Higher net margin than 15% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

34th percentile

$416,255

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$398,134,383

Up $52,656,327 (+15%) from 2019

Net Assets

Down

$140,131

Down $191,928 (-58%) from 2019

Liabilities

Up

$397,994,252

Up $52,848,255 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin15th percentile

Revenue

Down

$2,159,914

Down $186,067 (-7.9%) from 2019

Expenses

Up

$2,351,842

Up $120,107 (+5.4%) from 2019

Net Income

Down

-$191,928

Down $306,174 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0-$200MAssets 2013: $13,697,348Liabilities 2013: $13,406,687Net Assets 2013: $290,6612013Assets 2014: $52,877,577Liabilities 2014: $52,350,159Net Assets 2014: $527,4182014Assets 2015: $150,495,135Liabilities 2015: $150,298,123Net Assets 2015: $197,0122015Assets 2016: $145,859,631Liabilities 2016: $146,246,700Net Assets 2016: -$387,0692016Assets 2017: $240,648,548Liabilities 2017: $240,457,080Net Assets 2017: $191,4682017Assets 2018: $301,774,332Liabilities 2018: $301,556,519Net Assets 2018: $217,8132018Assets 2019: $345,478,056Liabilities 2019: $345,145,997Net Assets 2019: $332,0592019Assets 2020: $398,134,383Liabilities 2020: $397,994,252Net Assets 2020: $140,1312020Assets 2021: $460,905,616Liabilities 2021: $460,922,878Net Assets 2021: -$17,2622021Assets 2022: $532,032,006Liabilities 2022: $531,717,943Net Assets 2022: $314,0632022Assets 2023: $494,400,832Liabilities 2023: $493,981,179Net Assets 2023: $419,6532023Assets 2024: $583,490,340Liabilities 2024: $583,147,348Net Assets 2024: $342,9922024Assets 2025: $541,717,397Liabilities 2025: $541,473,256Net Assets 2025: $244,1412025

Highlighted filing

2020

Assets$398,134,383
Liabilities$397,994,252
Net Assets$140,131
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $957,857Expenses 2013: $841,287Net Income 2013: $116,5702013Revenue 2014: $1,937,484Expenses 2014: $1,700,727Net Income 2014: $236,7572014Revenue 2015: $2,067,657Expenses 2015: $2,398,063Net Income 2015: -$330,4062015Revenue 2016: $2,400,000Expenses 2016: $2,984,081Net Income 2016: -$584,0812016Revenue 2017: $3,416,157Expenses 2017: $2,837,620Net Income 2017: $578,5372017Revenue 2018: $2,642,240Expenses 2018: $2,615,895Net Income 2018: $26,3452018Revenue 2019: $2,345,981Expenses 2019: $2,231,735Net Income 2019: $114,2462019Revenue 2020: $2,159,914Expenses 2020: $2,351,842Net Income 2020: -$191,9282020Revenue 2021: $5,043,042Expenses 2021: $2,658,960Net Income 2021: $2,384,0822021Revenue 2022: $1,878,242Expenses 2022: $1,546,917Net Income 2022: $331,3252022Revenue 2023: $2,425,919Expenses 2023: $2,320,329Net Income 2023: $105,5902023Revenue 2024: $2,578,894Expenses 2024: $2,655,555Net Income 2024: -$76,6612024Revenue 2025: $2,659,360Expenses 2025: $2,758,211Net Income 2025: -$98,8512025

Highlighted filing

2020

Revenue$2,159,914
Expenses$2,351,842
Net Income-$191,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,159,914
Mission and Program Overview

Mission

In accordance with the master contract the fund collects assessments made by management and distributes the appropriate amounts to a number of separate joint labor management funds which provide collectively bargainined benefits.

The organization was formed to collect all assessments payable to the fund in accordance with the Master Contract between the International Longshoremen's Association AFL-CIO and the United States Maritime Alliance, Ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,004,007$290,207,677▲ $60,203,670
Accounts Receivable$115,347,786$107,766,155▼ $7,581,631
Land, Buildings, and Equipment, Net$69,825$117,034▲ $47,209
Prepaid Expenses and Deferred Charges$56,438$43,517▼ $12,921
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$345,478,056$398,134,383▲ $52,656,327
Liabilities
Other Liabilities$342,831,904$395,553,917▲ $52,722,013
Deferred Revenue$2,155,000$2,330,000▲ $175,000
Accounts Payable and Accrued Expenses$159,093$110,335▼ $48,758
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$345,145,997$397,994,252▲ $52,848,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,059$140,131▼ $191,928
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$332,059$140,131▼ $191,928
Total Liabilities and Net Assets / Fund Balance$345,478,056$398,134,383▲ $52,656,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$107,198$1,362,626$0
Land$0-$0
Equipment$5,402$20,280$0
Leasehold Improvements$4,434$5,193$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FlynnPresident & TrusteeFT$367,692$68,616$436,308
Paul McCarthyExecutive Vice PresidentFT$281,616$48,323$329,939
Eileen MackellVice PresidentFT$221,657$54,553$276,210

Board Members and Trustees

NameTitle
Anissa FrucciTrustee
Anthony DalongesTrustee
Joseph FilacnevoTrustee
Kenneth OelkersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,155,000
Investment Income
$4,914
Other Revenue
$0
Change in Net Assets
$-191,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,159,914
Total Revenue per Form 990
$2,159,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,491
Salaries, Compensation, and Employee Benefits$1,083,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$957,259$0$0$957,259
Fees for Services Management$425,000$0$0$425,000
Other Expenses$246,049$0$0$246,049
Fees for Services Legal$92,046$0$0$92,046
Other Employee Benefits$85,209$0$0$85,209
Payroll Taxes$40,883$0$0$40,883
Fees for Services Accounting$37,000$0$0$37,000
Total Functional Expenses$2,351,842$0$0$2,351,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,351,842
Total Expenses per Audited Statements$2,351,842
Total Expenses per Form 990$2,351,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CFS/CR5 Escrow Payable$192,624,042
Assessment Distribution Payable$110,847,748
Due to Local Container Royalty Funds$48,998,441
Due to United States Maritime Alliance Ltd$32,799,852
Benefit Assistance Payable$10,000,000
Interest Payable$283,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990, it is reviewed by our attorneys for accuracy. It is then forwarded to the President/Trustee for his review and signature.”

Form 990, Part VI, Section C, Line 19

“At the end of each accounting cycle, the President and Trustees are provided with a copy of the financial statements for their review. When the year is concluded, the President takes an active role in any discussions that involve the ndependant accountants that prepare the annual audited financial statements. Further, upon request from any interested party, the audited financial statement is provided.”

Filing and Contact Details

Filer

Filer Name
Container Royalty Central Collection Fund
EIN
46-2758874
Phone
7324043100
Address
125 Chubb Avenue Suite 350NB, Lyndhurst, NJ 07071

Signing Officer

Name
Rich Glogowski
Title
Assistant Controller
Phone
7324043106
Signed
2021-05-21

Organization Details

Principal Officer
Anthony Dalonges
Formed
2013
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Amount of expenses required to fulfill the fund's purpose of collecting contributions from management and distributing those funds to joint labor-management employee benefit funds.”

Raw XML AppendixShowing 400 of 584 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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117034
IRS990/LandBldgEquipCostOrOtherBssAmt01505133
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In accordance with the Master Contract the fund collects the contributions made by management and distributes the appropriate amounts to a number of seperate joint labor management funds which provide collectively bargained employee benefits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0332059
IRS990/NetAssetsOrFundBalancesEOYAmt0140131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085209
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Liability Insurance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0345633
IRS990/OtherExpensesGrp/ProgramServicesAmt1122763
IRS990/OtherExpensesGrp/ProgramServicesAmt2246049
IRS990/OtherExpensesGrp/TotalAmt0345633
IRS990/OtherExpensesGrp/TotalAmt1122763
IRS990/OtherExpensesGrp/TotalAmt2246049
IRS990/OtherLiabilitiesGrp/BOYAmt0342831904
IRS990/OtherLiabilitiesGrp/EOYAmt0395553917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040883
IRS990/PayrollTaxesGrp/TotalAmt040883
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043517
IRS990/PrincipalOfficerNm0Anthony Dalonges
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Amount of expenses required to fulfill the fund's purpose of collecting contributions from management and distributing those funds to joint labor-management employee benefit funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02351842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035981
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02310000
IRS990/PYRevenuesLessExpensesAmt0114246
IRS990/PYSalariesCompEmpBnftPaidAmt01048788
IRS990/PYTotalExpensesAmt02231735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345981
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02351842
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,134,383
Liabilities
$397,994,252
Net assets
$140,131
Revenue
$2,159,914
Expenses
$2,351,842
Net income
-$191,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$542$541$0.24$2.66$2.76$0.10
2024Detailed filing. Detailed filing data is available for this year.$583$583$0.34$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$494$494$0.42$2.43$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$532$532$0.31$1.88$1.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$461$461$0.02$5.04$2.66$2.38
2020Detailed filing. Detailed filing data is available for this year.$398$398$0.14$2.16$2.35$0.19
2019Summary only. Only limited summary data is available for this year.$345$345$0.33$2.35$2.23$0.11
2018Summary only. Only limited summary data is available for this year.$302$302$0.22$2.64$2.62$0.03
2017Summary only. Only limited summary data is available for this year.$241$240$0.19$3.42$2.84$0.58
2016Summary only. Only limited summary data is available for this year.$146$146$0.39$2.40$2.98$0.58
2015Summary only. Only limited summary data is available for this year.$150$150$0.20$2.07$2.40$0.33
2014Summary only. Only limited summary data is available for this year.$52.9$52.4$0.53$1.94$1.70$0.24
2013Summary only. Only limited summary data is available for this year.$13.7$13.4$0.29$0.96$0.84$0.12