Civic Intelligence

The Ct Bauer Foundation

990PF • Fiscal year 2018 • EIN 46-3354831

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
11 Greenway Plaza Suite 2600Houston, TX 77046

(713) 830-3400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$65,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$58,682,426

Up $483,396 (+0.8%) from 2017

Net Assets

Up

$58,682,426

Up $483,396 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Down

$4,003,939

Down $11,648,008 (-74%) from 2017

Expenses

Up

$3,520,543

Up $95,365 (+2.8%) from 2017

Net Income

Down

$483,396

Down $11,743,373 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $47,132,783Liabilities 2014: $02014Assets 2015: $45,819,950Liabilities 2015: $0Net Assets 2015: $45,819,9502015Assets 2016: $45,972,261Liabilities 2016: $0Net Assets 2016: $45,972,2612016Assets 2017: $58,199,030Liabilities 2017: $0Net Assets 2017: $58,199,0302017Assets 2018: $58,682,426Liabilities 2018: $0Net Assets 2018: $58,682,4262018Assets 2019: $57,902,123Liabilities 2019: $0Net Assets 2019: $57,902,1232019Assets 2020: $56,791,108Liabilities 2020: $12020Assets 2021: $56,930,045Liabilities 2021: $0Net Assets 2021: $56,930,0452021Assets 2022: $55,463,937Liabilities 2022: $0Net Assets 2022: $55,463,9372022Assets 2024: $58,374,071Liabilities 2024: $3,261Net Assets 2024: $58,370,8102024

Highlighted filing

2018

Assets$58,682,426
Liabilities$0
Net Assets$58,682,426
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $5,322,283Expenses 2014: $3,305,148Net Income 2014: $2,017,1352014Revenue 2015: $2,478,914Expenses 2015: $3,791,747Net Income 2015: -$1,312,8332015Revenue 2016: $2,717,833Expenses 2016: $2,565,522Net Income 2016: $152,3112016Revenue 2017: $15,651,947Expenses 2017: $3,425,178Net Income 2017: $12,226,7692017Revenue 2018: $4,003,939Expenses 2018: $3,520,543Net Income 2018: $483,3962018Revenue 2019: $2,576,510Expenses 2019: $3,356,813Net Income 2019: -$780,3032019Revenue 2020: $2,210,091Expenses 2020: $3,321,106Net Income 2020: -$1,111,0152020Revenue 2021: $3,819,909Expenses 2021: $3,680,972Net Income 2021: $138,9372021Revenue 2022: $2,103,256Expenses 2022: $3,569,364Net Income 2022: -$1,466,1082022Revenue 2024: $8,295,552Expenses 2024: $4,317,308Net Income 2024: $3,978,2442024

Highlighted filing

2018

Revenue$4,003,939
Expenses$3,520,543
Net Income$483,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WolfmanPresidentPT$65,000-$65,000
Lisa LaminackSecretary-$10,833-$10,833
James StinsonDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The CT Bauer Foundation
EIN
46-3354831
Phone
7138303400
Address
11 Greenway Plaza Suite 2600, Houston, TX 77046

Signing Officer

Name
Darren Wolfman
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1170402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21277574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32823501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4937656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt575997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Edgbaston Asian Equity Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Viking Long Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Hedged Emerging Mkts Equity Mgs
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Litigation settlement
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02278795
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0483396
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt058682426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058199030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt058682426
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02851703
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02851703
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02851703
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02888367
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036664
IRS990PF/DistributableAmountGrp/TotalTaxAmt036664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt085595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt048931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt085595
IRS990PF/FMVAssetsEOYAmt053102442
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010628978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09610434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08684484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023911918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt029413809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024912836
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017561956
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07867530
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07907917
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt058199030
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01598523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01105180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01105180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058199030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt053102442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058199030
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058199030
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04464322
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010652140
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010458692
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058647038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01048939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057598099
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0879706
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02888367
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057767332
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058647038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Northern Trust
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Triformis Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0147834
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt153513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 804358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1P O Box 1063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt065000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Darren Wolfman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa Laminack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Stinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211 Greenway Plaza Suite 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277046
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02769944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02806608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02755947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02161236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02894598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02775802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02535943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt036664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt057767332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057401657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt052860591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt055777793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055452208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051860971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02978279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239750
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02941615
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02978279
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt036664
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02978279
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,682,426
Liabilities
$0
Net assets
$58,682,426
Revenue
$4,003,939
Expenses
$3,520,543
Net income
$483,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.00$58.4$8.30$4.32$3.98
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$2.10$3.57$1.47
2021Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$3.82$3.68$0.14
2020Summary only. Only limited summary data is available for this year.$56.8$0.00$2.21$3.32$1.11
2019Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$2.58$3.36$0.78
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$4.00$3.52$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$15.7$3.43$12.2
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.72$2.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$2.48$3.79$1.31
2014Summary only. Only limited summary data is available for this year.$47.1$0.00$5.32$3.31$2.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00