Civic Intelligence

Industrial Archives & Library

990PF • Fiscal year 2017 • EIN 47-3349032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile

View Organization Page

18 W Fourth StBethlehem, PA 18015

(610) 868-1115

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$99,932

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,595,780

Up $1,435,836 (+10%) from 2016

Net Assets

Up

$15,581,772

Up $1,438,436 (+10%) from 2016

Liabilities

Down

$14,008

Down $2,600 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$458,901

Up $115,042 (+33%) from 2016

Expenses

Up

$672,061

Up $287,710 (+75%) from 2016

Net Income

Down

-$213,160

Down $172,668 (-426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $13,425,595Liabilities 2015: $54,123Net Assets 2015: $13,371,4722015Assets 2016: $14,159,944Liabilities 2016: $16,608Net Assets 2016: $14,143,3362016Assets 2017: $15,595,780Liabilities 2017: $14,008Net Assets 2017: $15,581,7722017Assets 2018: $13,769,010Liabilities 2018: $29,943Net Assets 2018: $13,739,0672018Assets 2019: $15,874,217Liabilities 2019: $19,889Net Assets 2019: $15,854,3282019Assets 2020: $16,565,120Liabilities 2020: $41,821Net Assets 2020: $16,523,2992020Assets 2021: $19,430,915Liabilities 2021: $1,443,178Net Assets 2021: $17,987,7372021Assets 2022: $15,854,139Liabilities 2022: $1,477,710Net Assets 2022: $14,376,4292022Assets 2023: $16,676,674Liabilities 2023: $1,489,475Net Assets 2023: $15,187,1992023Assets 2024: $19,724,208Liabilities 2024: $1,556,240Net Assets 2024: $18,167,9682024

Highlighted filing

2017

Assets$15,595,780
Liabilities$14,008
Net Assets$15,581,772
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,402,330Expenses 2015: $286,798Net Income 2015: $14,115,5322015Revenue 2016: $343,859Expenses 2016: $384,351Net Income 2016: -$40,4922016Revenue 2017: $458,901Expenses 2017: $672,061Net Income 2017: -$213,1602017Revenue 2018: $558,693Expenses 2018: $696,353Net Income 2018: -$137,6602018Revenue 2019: $259,527Expenses 2019: $740,849Net Income 2019: -$481,3222019Revenue 2020: $467,708Expenses 2020: $780,268Net Income 2020: -$312,5602020Revenue 2021: $575,783Expenses 2021: $875,666Net Income 2021: -$299,8832021Revenue 2022: $479,086Expenses 2022: $1,109,305Net Income 2022: -$630,2192022Revenue 2023: $361,071Expenses 2023: $1,366,699Net Income 2023: -$1,005,6282023Revenue 2024: $3,511,331Expenses 2024: $1,613,701Net Income 2024: $1,897,6302024

Highlighted filing

2017

Revenue$458,901
Expenses$672,061
Net Income-$213,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G DONCHESPresidentFT$94,167$5,765$99,932
KENNETH R SMITHChairman/Trustee-$0--
MICHAEL M ALBARELLTreasurer/Truste-$0--
DAVID J MYERSSecretary/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Archives & Library
EIN
47-3349032
Phone
6108681115
Address
18 W FOURTH ST, BETHLEHEM, PA 18015

Signing Officer

Name
Stephen G Donches
Title
President
Phone
6108681115
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(4) AND 1B
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII-B, LINE 2A AND 2B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXCEPTION TO SELF-DEALING
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1EXEMPTION FROM EXCISE TAX ON UNDISTRIBUTED INCOME
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO THE EXCISE TAX FOR SELF-DEALING FOR COMPENSATION TO A DISQUALIFIED PERSON. THE INDUSTRIAL ARCHIVES & LIBRARY COMPENSATED THE PRESIDENT FOR SERVICES PERFORMED MANAGING THE ORGANIZATION AND FULFILLING ITS CHARITABLE PURPOSE. BASED UPON A COMPARATIVE STUDY, IT ESTABLISHED A COMPENSATION LEVEL COMMENSURATE WITH THE RESPONSIBILITIES OF THE POSTIION THAT WAS DEEMED TO BE REASONABLE AND NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE. FURTHERMORE, THE COMBINED COMPENSATION AS PRESIDENT AND CEO WAS LESS THAN $100,000.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE ORGANIZATION DID NOT QUALIFY AS AN OPERATING FOUNDATION IN 2016. AS SUCH, THEY WERE SUBJECT TO THE DISTRIBUTION REQUIREMENTS ON NON-OPERATING FOUNDATIONS. AT THE END OF 2016, THERE WAS UNDISTRIBUTED INCOME IN THE AMOUNT OF $243,076. IN 2017, THE ORGANIZATION NOW QUALIFIES AS AN OPERATING FOUNDATION BY VIRTUE OF MEETING THE "INCOME" TEST, AND THE "ENDOWMENT" TEST VIA THE AGGREGATE METHOD IMPOSED UPON NEW FOUNDATIONS LESS THAN 4 YEARS OLD.AS SUCH, THE ORGANIZATION IS NOT SUBJECT TO THE INITIAL TAX ON FAILURE TO DISTRIBUTE INCOME PER SECTION 4942(A)(1). SINCE THE ORGANZIATION QUALIFIES AS AN OPERATING FOUNDATION, IT IS NOT SUBJECT TO THE INITIAL TAX ON FAILURE TO DISTRIBUTE INCOME FROM 2016.
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt018220
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0357017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0132578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1154524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0132578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1154524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0489595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1154524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0287102
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-213160
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01651596
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015581772
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014143336
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015581772
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06610
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06610
IRS990PF/FMVAssetsEOYAmt015595780
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016608
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt014008
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022753
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt028074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt028074
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt066642
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0830689
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0705556
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0764047
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0764047
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012088
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011681
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013074313
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt014513987
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt014513987
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt017232
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010488
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010488
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0328002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0267503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0267503
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt013233336
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt014671772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014159944
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015595780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015595780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016608
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014008
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014159944
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015595780
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014143336
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015581772
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0910000
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0910000
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014131701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0212103
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013919598
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0211976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0695986
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013919725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014131701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt194167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt15765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH R SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN G DONCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL M ALBARELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID J MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/TRUSTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01027 STONE STACK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt118 W FOURTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2901 WEST LEHIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3707 E MACADA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BETHLEHEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BETHLEHEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BETHLEHEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BETHLEHEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd018015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd118015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd218018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd318017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0211411
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0548946
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0215256
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0122279
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0179699
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0466604
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0182968
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0103937
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-06-10
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0659306
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01235927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0391872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0184749
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0659306
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01235927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0391872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0184749
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,595,780
Liabilities
$14,008
Net assets
$15,581,772
Revenue
$458,901
Expenses
$672,061
Net income
-$213,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$1.56$18.2$3.51$1.61$1.90
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.49$15.2$0.36$1.37$1.01
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.48$14.4$0.48$1.11$0.63
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.44$18.0$0.58$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.5$0.47$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.26$0.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.46$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.1$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$14.4$0.29$14.1