Civic Intelligence

The Ct Bauer Foundation

990PF • Fiscal year 2020 • EIN 46-3354831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$85,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$56,791,108

Flat from 2020

Net Assets

$56,791,108

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin9th percentile

Revenue

Flat

$2,210,091

Flat from 2020

Expenses

Flat

$3,321,106

Flat from 2020

Net Income

Flat

-$1,111,015

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $0Net Assets 2020: $56,791,1082020Assets 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

2020

Assets$56,791,108
Liabilities$0
Net Assets$56,791,108
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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 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

2020

Revenue$2,210,091
Expenses$3,321,106
Net Income-$1,111,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WolfmanPresidentFT$85,000-$85,000
Lisa LaminackSecretary-$12,000-$12,000
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
2021-11-10
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/TotalRevAndExpnssAmt02210091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0121193
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0292242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0414356
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01902
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015192805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1507094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0525180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1264093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-93855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0525180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1264093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-93855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015717985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1264093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2413239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K-1 capital gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Non-publicly traded investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0695418
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1111015
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt056791108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057902123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056791108
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02574075
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02574075
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02574075
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02600268
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026193
IRS990PF/DistributableAmountGrp/TotalTaxAmt026193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt026466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt026193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt026193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt026193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt041466
IRS990PF/FMVAssetsEOYAmt057758679
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0413239
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0413239
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0413239
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07460889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05380959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05359508
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt038542445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt041043506
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt042845613
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033333
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08852111
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04320729
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03507644
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt056791108
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0913345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05599342
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05599342
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056791108
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057758679
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt056791108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057902123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt056791108
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02100000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt052797328
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01382620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt051414708
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0791960
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02600268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt052005368
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052797328
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0B Riley Wealth Management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Triformis Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0115419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt167249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment advisor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04400 Post Oak Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO Box 1063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt085000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03027943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03027943
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03027943
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,791,108
Liabilities
$0
Net assets
$56,791,108
Revenue
$2,210,091
Expenses
$3,321,106
Net income
-$1,111,015
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
2020Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$2.21$3.32$1.11
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