Civic Intelligence

The Rory Mcilroy Foundation Inc

990 • Fiscal year 2018 • EIN 46-3728629

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

Organization Profilewww.roryfoundation.com
c/o MAI Capital 1360 E 9th StreetCleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

90th percentile

$206,672

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$19,890

Down $1,319,311 (-99%) from 2017

Net Assets

Up

$16,063

Up $325,535 (+105%) from 2017

Liabilities

Down

$3,827

Down $1,644,846 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$903,799

Down $639,291 (-41%) from 2017

Expenses

Down

$579,813

Down $1,808,851 (-76%) from 2017

Net Income

Up

$323,986

Up $1,169,560 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $106,956Liabilities 2014: $0Net Assets 2014: $106,9552014Assets 2015: $1,053,668Liabilities 2015: $587,410Net Assets 2015: $466,2582015Assets 2016: $806,105Liabilities 2016: $135,617Net Assets 2016: $670,4882016Assets 2017: $1,339,201Liabilities 2017: $1,648,673Net Assets 2017: -$309,4722017Assets 2018: $19,890Liabilities 2018: $3,827Net Assets 2018: $16,0632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$19,890
Liabilities$3,827
Net Assets$16,063
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $971,176Expenses 2014: $863,944Net Income 2014: $107,2322014Revenue 2015: $1,754,054Expenses 2015: $1,662,813Net Income 2015: $91,2412015Revenue 2016: $1,870,618Expenses 2016: $1,718,739Net Income 2016: $151,8792016Revenue 2017: $1,543,090Expenses 2017: $2,388,664Net Income 2017: -$845,5742017Revenue 2018: $903,799Expenses 2018: $579,813Net Income 2018: $323,9862018Revenue 2019: $12,599Expenses 2019: $17,037Net Income 2019: -$4,4382019

Highlighted filing

2018

Revenue$903,799
Expenses$579,813
Net Income$323,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,113,767
Mission and Program Overview

Mission

Make charitable grants with emphasis to those causes that assist children with cancer.

Make charitable grants with emphasis to those causes that assist children suffering from ill health or who are unfairly disadvantaged or vulnerable to lifes circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,005,874$0▼ $1,005,874
Cash and Non-Interest-Bearing Accounts$224,721$10,907▼ $213,814
Land, Buildings, and Equipment, Net$8,890$8,393▼ $497
Accounts Receivable$3,515$0▼ $3,515
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Savings and Temporary Cash Investments$95,863$-6▼ $95,869
Total Assets$1,339,201$19,890▼ $1,319,311
Other Assets Total$338$596▲ $258
Liabilities
Grants Payable$1,485,456$0▼ $1,485,456
Accounts Payable and Accrued Expenses$163,217$3,827▼ $159,390
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,648,673$3,827▼ $1,644,846
Net Assets / Fund Balance
Unrestricted Net Assets$-309,472$16,063▲ $325,535
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-309,472$16,063▲ $325,535
Total Liabilities and Net Assets / Fund Balance$1,339,201$19,890▼ $1,319,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,214$5,259$13,473
Equipment$179$900$1,079
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry FunstonPresident/director (thru Sep)FT$195,771$10,901$206,672

Board Members and Trustees

NameTitle
RORY McILROYVice President/director
Andrew D CroneDirector
Brian McilroyDirector
Chris StoneDirector
David PhelanDirector
Erica McilroyDirector
Jay RosenbaumDirector (thru Feb)
Lawrence B CohenDirector (thru Feb)
Philip J BarkerSecretary/director
GERRY McILROYTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,363
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-191,618
All Other Contributions
$672,148
Change in Net Assets
$323,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,140
Salaries, Compensation, and Employee Benefits$226,624
Grants and Similar Amounts Paid$12,049
Total Fundraising Expense$1,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$468$212,569-$213,037
Current Officers, Directors, Trustees, and Key Employees$97,886$97,886-$195,772
Fees for Services Other-$49,915$1,073$50,988
Occupancy-$26,535-$26,535
Payroll Taxes$9,975$9,975-$19,950
Insurance-$16,012-$16,012
Travel$8,909$4,455-$13,364
Foreign Grants$12,049--$12,049
Pension Plan Contributions$5,451$5,451-$10,902
Fees for Services Legal-$4,456-$4,456
Other Expenses$1,761$1,761-$3,522
Fees for Services Accounting-$2,503-$2,503
Total Functional Expenses$136,499$442,241$1,073$579,813
International Activity

International Summary

Offices
3
Employees
3
Spending
$494,640

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Maintaining officesCharitable Grants11$343,829
Europe (Including Iceland and Greenland)Fundraising-11$138,762
Europe (Including Iceland and Greenland)Grantmaking-11$12,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,968
Fundraising Gross Income$18,350
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Open$441,565$18,350$167,177$-148,827
Total Events$441,565$18,350$209,968$-191,618
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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, Sec B, Line 11(B)

“The completed Form 990 was reviewed by the senior officers of the Organization at the quarterly trustee meeting subsequent to filing the return.”

Form 990, Part VI, Sce C, Line 18

“The foundation will make its tax-exemption application (form 1023) and form 990 available upon request to its cleveland, oh office.”

Form 990, Part VI, Sec A, Line 2

“Gerry mcilroy and rory mcilroy are father / son. Gerry mcilroy and brian mcilroy are brothers. Gerry mcilroy and rory mcilroy are uncle / nephew. Rory mcilroy and erica mcilroy are husband / wife.”

Filing and Contact Details

Filer

Filer Name
The Rory McIlroy Foundation Inc
EIN
46-3728629
In Care Of
% MELISSA TOVELL
Phone
2169204800
Address
c/o MAI Capital 1360 E 9th Street, Cleveland, OH 44114

Signing Officer

Name
Philip J Barker
Title
Secretary
Phone
2169204800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Barker
Formed
2013
Legal Domicile
De
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Robert J Dzurilla
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative fx adjustments: $1,549”

Form 990, Part III, Line 3

“The rory mcilroy foundation ceased operation at the end of 2018, and intends to be fully liquidated by the end of the 2019 tax year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:760 program services:380 management and general:380”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:130 program services:88 management and general:42”

Form 990 Part IX Line 24 - Other Expenses

“Description:exchange gain (loss) total expenses:212147 management and general:212147”

Raw XML AppendixShowing 400 of 623 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt016012
IRS990/InsuranceGrp/TotalAmt016012
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08393
IRS990/LandBldgEquipCostOrOtherBssAmt014552
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKE CHARITABLE GRANTS WITH EMPHASIS TO THOSE CAUSES THAT ASSIST CHILDREN SUFFERING FROM ILL HEALTH OR WHO ARE UNFAIRLY DISADVANTAGED OR VULNERABLE TO LIFES CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-309472
IRS990/NetAssetsOrFundBalancesEOYAmt016063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-191618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026535
IRS990/OccupancyGrp/TotalAmt026535
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338
IRS990/OtherAssetsTotalGrp/EOYAmt0596
IRS990/OtherChangesInNetAssetsAmt01549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31761
IRS990/OtherExpensesGrp/ProgramServicesAmt01761
IRS990/OtherExpensesGrp/TotalAmt0984
IRS990/OtherExpensesGrp/TotalAmt16506
IRS990/OtherExpensesGrp/TotalAmt23233
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09975
IRS990/PayrollTaxesGrp/ProgramServicesAmt09975
IRS990/PayrollTaxesGrp/TotalAmt019950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05451
IRS990/PensionPlanContributionsGrp/TotalAmt010902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01005874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP J BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR GRANT TO SPORT CHANGES LIFE. THE RORY FOUNDATION PLEDGED FURTHER FUNDING OF 469,895 TO SPORT CHANGES LIFE, AS THE PRIMARY BENEFICIARY OF THE IRISH OPEN. THE FUNDS WILL BE PROVIDED OVER 2017/18 TO SUPPORT THE VICTORY SCHOLARS AND OTHER PROGRAMME COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02028557
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205597
IRS990/PYOtherRevenueAmt0-137090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-845574
IRS990/PYSalariesCompEmpBnftPaidAmt0154510
IRS990/PYTotalExpensesAmt02388664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-6
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0467500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01235398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01511908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01496456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0957648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05668910
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01679481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02131834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0971175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07575722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02811
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$19,890
Liabilities
$3,827
Net assets
$16,063
Revenue
$903,799
Expenses
$579,813
Net income
$323,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.65$0.31$1.54$2.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.87$1.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.47$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.86$0.11