Civic Intelligence

Stoller Foundation

990PF • Fiscal year 2016 • EIN 46-3119720

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2018

Organization Profile
9090 Katy Freeway Ste 400Houston, TX 77024

(713) 461-5012

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

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

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

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

21st percentile

$16,879

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$12,323,538

Up $7,314,644 (+146%) from 2015

Net Assets

Up

$11,987,069

Up $7,466,642 (+165%) from 2015

Liabilities

Down

$336,469

Down $151,998 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$9,179,844

Up $7,010,068 (+323%) from 2015

Expenses

Down

$2,357,355

Down $676,434 (-22%) from 2015

Net Income

Up

$6,822,489

Up $7,686,502 (+890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5B$1.0B$500M$0Assets 2012: $10Liabilities 2012: $02012Assets 2013: $10Liabilities 2013: $02013Assets 2014: $5,830,867Liabilities 2014: $436,2902014Assets 2015: $5,008,894Liabilities 2015: $488,467Net Assets 2015: $4,520,4272015Assets 2016: $12,323,538Liabilities 2016: $336,469Net Assets 2016: $11,987,0692016Assets 2017: $12,953,150Liabilities 2017: $446,316Net Assets 2017: $12,506,8342017Assets 2018: $43,179,506Liabilities 2018: $362,303Net Assets 2018: $42,817,2032018Assets 2019: $53,229,506Liabilities 2019: $750,198Net Assets 2019: $52,479,3082019Assets 2020: $55,916,760Liabilities 2020: $816,230Net Assets 2020: $55,100,5302020Assets 2021: $62,002,438Liabilities 2021: $702,381Net Assets 2021: $61,300,0572021Assets 2022: $58,934,094Liabilities 2022: $987,094Net Assets 2022: $57,947,0002022Assets 2023: $846,951,509Liabilities 2023: $3,992,219Net Assets 2023: $842,959,2902023Assets 2024: $1,133,053,243Liabilities 2024: $10,968,231Net Assets 2024: $1,122,085,0122024

Highlighted filing

2016

Assets$12,323,538
Liabilities$336,469
Net Assets$11,987,069
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$800M$600M$400M$200M$0-$200MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1,067,218Expenses 2014: $454,103Net Income 2014: $613,1152014Revenue 2015: $2,169,776Expenses 2015: $3,033,789Net Income 2015: -$864,0132015Revenue 2016: $9,179,844Expenses 2016: $2,357,355Net Income 2016: $6,822,4892016Revenue 2017: $2,785,921Expenses 2017: $2,221,547Net Income 2017: $564,3742017Revenue 2018: $36,377,109Expenses 2018: $2,605,697Net Income 2018: $33,771,4122018Revenue 2019: $11,333,348Expenses 2019: $3,156,053Net Income 2019: $8,177,2952019Revenue 2020: $3,051,723Expenses 2020: $2,762,414Net Income 2020: $289,3092020Revenue 2021: $7,163,001Expenses 2021: $3,313,445Net Income 2021: $3,849,5562021Revenue 2022: $6,914,405Expenses 2022: $5,079,949Net Income 2022: $1,834,4562022Revenue 2023: $768,796,850Expenses 2023: $13,601,319Net Income 2023: $755,195,5312023Revenue 2024: $376,713,820Expenses 2024: $41,544,647Net Income 2024: $335,169,1732024

Highlighted filing

2016

Revenue$9,179,844
Expenses$2,357,355
Net Income$6,822,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nam BaekAssociate DirectorFT$16,779$100$16,879
Hank WinfieldTrusteePT$12,000$1,200$13,200
Eddy HallockTrustee-$12,000-$12,000
Dan VasquezTrustee-$12,000-$12,000
Karen WhiteTrustee/Off MgrPT$0$2,000$2,000
Jerry H StollerFounderPT$0--
Xochilt CruzTrustee-$0--
Maday GonzalezTrustee-$0--
Seongae KimTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stoller Foundation
EIN
46-3119720
Phone
7134615012
Address
9090 Katy Freeway Ste 400, Houston, TX 77024

Signing Officer

Name
Nam Baek
Title
Associate Director
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01896
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0278
IRS990PF/FMVAssetsEOYAmt012323538
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt025817
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt029958
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0127293
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt089187
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt089187
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07541034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07541034
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0462650
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0306511
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034992
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0111670
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0485350
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt076678
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt076678
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03418378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03557329
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03557329
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07671
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01149
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01149
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04520427
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011987069
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0970202
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01058161
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01058161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05008894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012323538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012323538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0488467
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0336469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05008894
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012323538
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04520427
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011987069
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07702675
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01194548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02950798
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115540
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03557329
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0379357
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07587135
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07702675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Carter and Hatcher Consulting LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt053655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Accounting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0516 W 9th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt512000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt712000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt816779
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt11200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jerry H Stoller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Xochilt Cruz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Maday Gonzalez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Eddy Hallock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Seongae Kim
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Dan Vasquez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Karen White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Hank Winfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Nam Baek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Founder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee/Off Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Associate Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt59090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt69090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt79090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt89090 Katy Freeway Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd777024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd877024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03123191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03124247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02847422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02229715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0411563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0247520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.411643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.59090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.46661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.15531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.84539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07587135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04818762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04778529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02649963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0292788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt025434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02199753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.058213
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02199753
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02199753
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02199753
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,323,538
Liabilities
$336,469
Net assets
$11,987,069
Revenue
$9,179,844
Expenses
$2,357,355
Net income
$6,822,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,133$11.0$1,122$377$41.5$335
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$847$3.99$843$769$13.6$755
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.99$57.9$6.91$5.08$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.70$61.3$7.16$3.31$3.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.82$55.1$3.05$2.76$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.75$52.5$11.3$3.16$8.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.36$42.8$36.4$2.61$33.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.45$12.5$2.79$2.22$0.56
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.34$12.0$9.18$2.36$6.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.49$4.52$2.17$3.03$0.86
2014Summary only. Only limited summary data is available for this year.$5.83$0.44$1.07$0.45$0.61
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00