Civic Intelligence

The Ct Bauer Foundation

990PF • Fiscal year 2019 • EIN 46-3354831

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$85,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$57,902,123

Down $780,303 (-1.3%) from 2018

Net Assets

Down

$57,902,123

Down $780,303 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Down

$2,576,510

Down $1,427,429 (-36%) from 2018

Expenses

Down

$3,356,813

Down $163,730 (-4.7%) from 2018

Net Income

Down

-$780,303

Down $1,263,699 (-261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$57,902,123
Liabilities$0
Net Assets$57,902,123
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$2,576,510
Expenses$3,356,813
Net Income-$780,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WolfmanPresidentPT$85,000-$85,000
Lisa LaminackSecretary-$20,543-$20,543
James StinsonDirector-$12,000-$12,000
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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04031
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02688
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt065218009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt118523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0165157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1574387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2124362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt587934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0165157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1574387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2124362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt587934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt065383166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1574387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2124362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt316636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt587934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital gain distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Brown - GCMP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Litigation settlements
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Brown GEOF II 731(a) gain - distrib.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0951268
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt087934
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-780303
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057902123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058682426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt057902123
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02796713
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02796713
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02796713
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02819178
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022465
IRS990PF/DistributableAmountGrp/TotalTaxAmt022465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt048931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048931
IRS990PF/FMVAssetsEOYAmt058432658
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09610434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07460889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07475643
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029413809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt038542445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt038957501
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07867530
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08852111
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08952837
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01105180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0913345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0913344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058432658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058682426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010652140
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02100000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02100000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt057242194
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01193795
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt056048399
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0858633
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02819178
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt056383561
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt057242194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Northern Trust
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Triformis Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0122096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt170741
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 804358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO 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/CompensationAmt085000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
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/AdjNetVlNoncharitableAssetsAmt02726427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02748892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02941615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02755947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02161236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02894598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02775802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt022465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt056383561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057767332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt057401657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt052860591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055777793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055452208

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,902,123
Liabilities
$0
Net assets
$57,902,123
Revenue
$2,576,510
Expenses
$3,356,813
Net income
-$780,303
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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