Civic Intelligence

The Drg Foundation

990 • Fiscal year 2018 • EIN 46-3699756

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profilewww.thedgfoundation.org
206 Baltimore AvenueCorte Madera, CA 94925

(707) 540-5722

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,318,685

Down $48,818 (-3.6%) from 2017

Net Assets

Down

$1,300,297

Down $50,424 (-3.7%) from 2017

Liabilities

Up

$18,388

Up $1,606 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$72,728

Down $335,411 (-82%) from 2017

Expenses

Down

$26,961

Down $133,383 (-83%) from 2017

Net Income

Down

$45,767

Down $202,028 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2013: $38,353Liabilities 2013: $02013Assets 2014: $345,741Liabilities 2014: $0Net Assets 2014: $345,7412014Assets 2015: $995,854Liabilities 2015: $12,678Net Assets 2015: $983,1762015Assets 2016: $1,039,536Liabilities 2016: $0Net Assets 2016: $1,039,5362016Assets 2017: $1,367,503Liabilities 2017: $16,782Net Assets 2017: $1,350,7212017Assets 2018: $1,318,685Liabilities 2018: $18,388Net Assets 2018: $1,300,2972018Assets 2019: $6,347,768Liabilities 2019: $4,652Net Assets 2019: $6,343,1162019Assets 2020: $6,523,359Liabilities 2020: $500Net Assets 2020: $6,522,8592020Assets 2021: $6,718,054Liabilities 2021: $0Net Assets 2021: $6,718,0542021Assets 2022: $7,239,511Liabilities 2022: $0Net Assets 2022: $7,239,5112022Assets 2023: $7,693,470Liabilities 2023: $0Net Assets 2023: $7,693,4702023Assets 2024: $8,133,128Liabilities 2024: $0Net Assets 2024: $8,133,1282024

Highlighted filing

2018

Assets$1,318,685
Liabilities$18,388
Net Assets$1,300,297
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $38,353Expenses 2013: $0Net Income 2013: $38,3532013Revenue 2014: $345,225Expenses 2014: $45,195Net Income 2014: $300,0302014Revenue 2015: $681,467Expenses 2015: $46,547Net Income 2015: $634,9202015Revenue 2016: $162,528Expenses 2016: $127,244Net Income 2016: $35,2842016Revenue 2017: $408,139Expenses 2017: $160,344Net Income 2017: $247,7952017Revenue 2018: $72,728Expenses 2018: $26,961Net Income 2018: $45,7672018Revenue 2019: $5,114,023Expenses 2019: $247,105Net Income 2019: $4,866,9182019Revenue 2020: $171,243Expenses 2020: $226,094Net Income 2020: -$54,8512020Revenue 2021: $318,364Expenses 2021: $36,225Net Income 2021: $282,1392021Revenue 2022: $986,039Expenses 2022: $118,979Net Income 2022: $867,0602022Revenue 2023: $319,256Expenses 2023: $375,627Net Income 2023: -$56,3712023Revenue 2024: $725,140Expenses 2024: $383,432Net Income 2024: $341,7082024

Highlighted filing

2018

Revenue$72,728
Expenses$26,961
Net Income$45,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$819,217
Mission and Program Overview

Mission

The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,892$671,528▼ $6,364
Investments in Publicly Traded Securities$476,559$420,885▼ $55,674
Investments Program Related$189,500$189,500→ $0
Inventories for Sale or Use$13,952$16,152▲ $2,200
Pledges and Grants Receivable-$13,839-
Land, Buildings, and Equipment, Net$9,600$6,000▼ $3,600
Accounts Receivable-$781-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,367,503$1,318,685▼ $48,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,782$18,388▲ $1,606
Total Liabilities$16,782$18,388▲ $1,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,721$1,300,297▼ $50,424
Total Net Assets Fund Balance$1,350,721$1,300,297▼ $50,424
Total Liabilities and Net Assets / Fund Balance$1,367,503$1,318,685▼ $48,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$12,000$18,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard GhilottiPresident
Greg ChomaDirector
Josh MandelDirector
Matt CappielloDirector
Rochelle GhilottiDirector
William GhilottiDirector
Michelle Ghilotti MandelSecretary
Emily FielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,605
Program Service Revenue
$0
Investment Income
$45,249
Other Revenue
$-19,126
All Other Contributions
$46,605
Change in Net Assets
$45,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,461
Grants and Similar Amounts Paid$12,500
Total Fundraising Expense$253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$4,723-$4,723
Depreciation Depletion$3,600--$3,600
Fees for Services Accounting-$2,900-$2,900
Insurance-$2,855-$2,855
Other Expenses-$130$253$130
Total Functional Expenses$16,100$10,608$253$26,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sausalito Art FestivalSausalito, CA501(c)(3)Support of community art programs$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,901
Fundraising Gross Income$149,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (Orange & Blue Ball)$149,775$149,775$69,313$80,462
Total Events$149,775$149,775$168,901$-19,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle and Josh Mandel - related through marriageWilliam and Rochelle Ghilotti - related through marriage.William Ghilotti and Michelle Ghilotti Mandel are children of Richard Ghilotti.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent public accounting firm and reviewed by the board president and treasurer. any questions or comments that arise during their review are addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The conflict of interest policy and annual financial statements are maintained at and available to the public at the organization's office.”

Part VI, Section B Policies

“The organization has no paid officers, executive director or any other employees. As a result, a process for determining compensation of the organization's CEO, Executive Director, or top management official and any other officers or key employees is not necessary.”

Filing and Contact Details

Filer

Filer Name
The DRG Foundation
EIN
46-3699756
Phone
7075405722
Address
206 Baltimore Avenue, Corte Madera, CA 94925

Signing Officer

Name
Richard Ghilotti
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ghilotti
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Randall G Gnagy
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization has expanded it's mission to include providing donations to other organizations which are assisting those affected by the 2017 California wildfires.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Ghilotti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128000
IRS990/PYInvestmentIncomeAmt014226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032344
IRS990/PYOtherRevenueAmt04043
IRS990/PYRevenuesLessExpensesAmt0247795
IRS990/PYTotalExpensesAmt0160344
IRS990/PYTotalRevenueAmt0408139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46060
IRS990ScheduleA/PublicSupportPY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt0472235
IRS990ScheduleA/SubstantialContributorsTotAmt0518726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990961
IRS990ScheduleA/TotalSupportAmt01025223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0189500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168901
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala (Orange & Blue Ball)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040507
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of community art programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sausalito Art Festival
IRS990ScheduleI/RecipientTable/RecipientEIN0943347958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 Bridgeway 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sausalito
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094965
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are generally made to educational institutions that are qualified public charities, and the grants specify the purpose to which they are to be used. Scholarships to individuals are made to assist them for the cost of tuition and books, and each individual has met the qualifications for the scholarship funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has expanded it's mission to include providing donations to other organizations which are assisting those affected by the 2017 California wildfires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michelle and Josh Mandel - related through marriageWilliam and Rochelle Ghilotti - related through marriage.William Ghilotti and Michelle Ghilotti Mandel are children of Richard Ghilotti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent public accounting firm and reviewed by the board president and treasurer. any questions or comments that arise during their review are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy and annual financial statements are maintained at and available to the public at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has no paid officers, executive director or any other employees. As a result, a process for determining compensation of the organization's CEO, Executive Director, or top management official and any other officers or key employees is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367503
IRS990/TotalAssetsEOYAmt01318685
IRS990/TotalAssetsGrp/BOYAmt01367503
IRS990/TotalAssetsGrp/EOYAmt01318685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016100
IRS990/TotalFunctionalExpensesGrp/TotalAmt026961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016782
IRS990/TotalLiabilitiesEOYAmt018388
IRS990/TotalLiabilitiesGrp/BOYAmt016782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,318,685
Liabilities
$18,388
Net assets
$1,300,297
Revenue
$72,728
Expenses
$26,961
Net income
$45,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.73$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.32$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.99$0.12$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.17$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.34$5.11$0.25$4.87
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.68$0.05$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.05$0.30
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04