Civic Intelligence

Tiny Blue Dot Inc.

990PF • Fiscal year 2020 • EIN 46-4924931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
100 Wilshire Blvd Suite 2020Santa Monica, CA 90401

(316) 828-6768

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

99th percentile

219%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

671%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$96,305,952

Up $66,086,933 (+219%) from 2019

Net Assets

Up

$96,305,640

Up $66,086,621 (+219%) from 2019

Liabilities

Up

$312

Up $312 from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$79,240,906

Up $68,966,644 (+671%) from 2019

Expenses

Up

$9,974,733

Up $9,092,538 (+1031%) from 2019

Net Income

Up

$69,266,173

Up $59,874,106 (+637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0-$50MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $2,999,970Liabilities 2015: $0Net Assets 2015: $2,999,9702015Assets 2016: $1,979,439Liabilities 2016: $2,135,115Net Assets 2016: -$155,6762016Assets 2017: $2,214,357Liabilities 2017: $996,821Net Assets 2017: $1,217,5362017Assets 2018: $27,248,727Liabilities 2018: $6,571,978Net Assets 2018: $20,676,7492018Assets 2019: $30,219,019Liabilities 2019: $0Net Assets 2019: $30,219,0192019Assets 2020: $96,305,952Liabilities 2020: $312Net Assets 2020: $96,305,6402020Assets 2021: $107,784,236Liabilities 2021: $143,520Net Assets 2021: $107,640,7162021Assets 2022: $75,257,971Liabilities 2022: $662,574Net Assets 2022: $74,595,3972022Assets 2023: $75,754,022Liabilities 2023: $576,988Net Assets 2023: $75,177,0342023Assets 2024: $79,200,555Liabilities 2024: $484,518Net Assets 2024: $78,716,0372024

Highlighted filing

2020

Assets$96,305,952
Liabilities$312
Net Assets$96,305,640
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100M$50M$0-$50MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $3,000,000Expenses 2015: $30Net Income 2015: $2,999,9702015Revenue 2016: $0Expenses 2016: $3,155,646Net Income 2016: -$3,155,6462016Revenue 2017: $1,500,000Expenses 2017: $126,788Net Income 2017: $1,373,2122017Revenue 2018: $26,892,000Expenses 2018: $7,432,787Net Income 2018: $19,459,2132018Revenue 2019: $10,274,262Expenses 2019: $882,195Net Income 2019: $9,392,0672019Revenue 2020: $79,240,906Expenses 2020: $9,974,733Net Income 2020: $69,266,1732020Revenue 2021: $48Expenses 2021: $11,836,269Net Income 2021: -$11,836,2212021Revenue 2022: $0Expenses 2022: $36,822,884Net Income 2022: -$36,822,8842022Revenue 2023: $5,562,754Expenses 2023: $7,548,357Net Income 2023: -$1,985,6032023Revenue 2024: $5,769,967Expenses 2024: $8,808,675Net Income 2024: -$3,038,7082024

Highlighted filing

2020

Revenue$79,240,906
Expenses$9,974,733
Net Income$69,266,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH R KOCHPres/Director/Secretary/Treas.-$0--
DEAN JARGOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Blue Dot Inc
EIN
46-4924931
In Care Of
% KARA WORTHINGTON
Phone
3168286768
Address
100 Wilshire Blvd Suite 2020, Santa Monica, CA 90401

Signing Officer

Name
Zach Goren
Title
Treasurer
Phone
3168286768
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Raw XML AppendixShowing 400 of 433 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 5004
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KARA WORTHINGTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03168286768
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH R KOCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01208952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12005312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2537776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31015652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42519646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5234000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6820020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALLEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MASSACHUSETTS GENERAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MEDICAL UNIVERSITY OF SOUTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REGENTS OF UNIVERSITY OF CA - LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF WISCONSIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITA' DEGLI STUDI DI MILANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6INSTITUTE FOR ADVANCED CONSCIOUSNESS STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Via Festa del Perdono 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Milan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd020122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0615 WESTLAKE AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 414876
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt267 PRESIDENT STREET ROOM 502 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311000 KINROSS AVENUE SUITE 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4RESEARCH SPONSORED PROGRAMS DRAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52811 WILSHIRE BLVD SUITE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3900951406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4532780538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08341358
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01367704
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01367704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05165542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01304832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01211578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0893526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015892030
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07316552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05165542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01304832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01211578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0893526
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08684256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07316552
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015892030
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08575478
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KE 2009 FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KE 2009 GIFT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 5004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 5004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WICHITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WICHITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd067201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd167201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03179552
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENTS - CHARITABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01005
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1483
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0362
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11050276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21050276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3483
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENTS - RENTAL INCOME/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INVESTMENTS - UNRELATED INCOME/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INVESTMENTS - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-118054
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13195111
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-118054
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112198
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23195111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0166270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0165958
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt16500
TaxesSchedule/TaxesDetail/Amt015500
TaxesSchedule/TaxesDetail/Amt1225
TaxesSchedule/TaxesDetail/Amt27312
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAX FILING FEES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,305,952
Liabilities
$312
Net assets
$96,305,640
Revenue
$79,240,906
Expenses
$9,974,733
Net income
$69,266,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.2$0.48$78.7$5.77$8.81$3.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$0.58$75.2$5.56$7.55$1.99
2022Detailed filing. Detailed filing data is available for this year.$75.3$0.66$74.6$0.00$36.8$36.8
2021Detailed filing. Detailed filing data is available for this year.$108$0.14$108$0.00$11.8$11.8
2020Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$79.2$9.97$69.3
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$10.3$0.88$9.39
2018Detailed filing. Detailed filing data is available for this year.$27.2$6.57$20.7$26.9$7.43$19.5
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.22$1.50$0.13$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.14$0.16$0.00$3.16$3.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00