Civic Intelligence

Brown Memorial Foundation

990PF • Fiscal year 2021 • EIN 48-0573809

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
518 N Buckeye Ave AAbilene, KS 67410-2532

(785) 263-2351

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

47%

Higher net margin than 81% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$40,120

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

4.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,439,331

Up $2,045,815 (+11%) from 2019

Net Assets

Up

$20,428,878

Up $2,039,662 (+11%) from 2019

Liabilities

Up

$10,453

Up $6,153 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Down

$1,967,917

Down $956,846 (-33%) from 2019

Expenses

Up

$1,036,755

Up $156,122 (+18%) from 2019

Net Income

Down

$931,162

Down $1,112,968 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $10,455,650Liabilities 2010: $4,983Net Assets 2010: $10,450,6672010Assets 2011: $11,645,134Liabilities 2011: $4,325Net Assets 2011: $11,640,8092011Assets 2012: $11,711,540Liabilities 2012: $3,813Net Assets 2012: $11,707,7272012Assets 2013: $11,350,511Liabilities 2013: $4,647Net Assets 2013: $11,345,8642013Assets 2014: $14,124,573Liabilities 2014: $165,287Net Assets 2014: $13,959,2862014Assets 2015: $14,405,160Liabilities 2015: $3,482Net Assets 2015: $14,401,6782015Assets 2016: $15,071,092Liabilities 2016: $5,897Net Assets 2016: $15,065,1952016Assets 2017: $15,267,008Liabilities 2017: $3,356Net Assets 2017: $15,263,6522017Assets 2018: $16,359,033Liabilities 2018: $2,227Net Assets 2018: $16,356,8062018Assets 2019: $18,393,516Liabilities 2019: $4,300Net Assets 2019: $18,389,2162019Assets 2021: $20,439,331Liabilities 2021: $10,453Net Assets 2021: $20,428,8782021

Highlighted filing

2021

Assets$20,439,331
Liabilities$10,453
Net Assets$20,428,878
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $815,5772010Expenses 2011: $815,4742011Expenses 2012: $908,6342012Revenue 2013: $1,514,826Expenses 2013: $915,079Net Income 2013: $599,7472013Revenue 2014: $3,518,999Expenses 2014: $905,577Net Income 2014: $2,613,4222014Revenue 2015: $1,347,179Expenses 2015: $904,787Net Income 2015: $442,3922015Revenue 2016: $1,535,313Expenses 2016: $870,867Net Income 2016: $664,4462016Revenue 2017: $1,023,845Expenses 2017: $825,038Net Income 2017: $198,8072017Revenue 2018: $1,937,747Expenses 2018: $840,718Net Income 2018: $1,097,0292018Revenue 2019: $2,924,763Expenses 2019: $880,633Net Income 2019: $2,044,1302019Revenue 2021: $1,967,917Expenses 2021: $1,036,755Net Income 2021: $931,1622021

Highlighted filing

2021

Revenue$1,967,917
Expenses$1,036,755
Net Income$931,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP J MULANAXPresident, General ManagerPT$38,722$1,398$40,120
JULIE A SPRENKLESecretary/TreasurerPT$22,044$898$22,942
BRUCE E HETTENBACHVice PresidentPT$8,864$508$9,372
TIM B SHAFERTrustee-$2,100-$2,100
ALFRED P JONESTrustee-$2,100-$2,100
MICHAEL L WHITEHAIRTrustee-$2,100-$2,100
PAUL MARTINTrustee-$1,925-$1,925
Filing and Contact Details

Filer

Filer Name
Brown Memorial Foundation
EIN
48-0573809
Phone
7852632351
Address
518 N BUCKEYE AVE A, ABILENE, KS 67410-2532

Signing Officer

Name
Philip J Mulanax
Title
President
Phone
7852632351
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
Amy Stonebraker
Phone
7858255494
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1347610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1434700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1532830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1612984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17-613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19-1304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt208336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt230164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt398397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt494788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt560239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6139816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt715602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-2250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt918422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1094748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1145989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1229167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1347610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1434700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1532830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1612984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17-613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19-1304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt208336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt250060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3100774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt499884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5100666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6149113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt715602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9118047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1099916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1250013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1350024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1465055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1560069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1649991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1965000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2061341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HALLIBURTON CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PERSPECTA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EVERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3HONEYWELL INT'L
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JOHNSON & JOHNSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PFIZER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ORGANON & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8YOUNGSTOWN OHIO ST UNIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DOMINION ENERGY GAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PFIZER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11US BANCORP DEL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MCDONALD CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PROCTOR & GAMBLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15PEPSICO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16COCA-COLA CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17WALGREENS BOOTS ALLIANCE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SYLVAMO CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19ONEOK INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CHICAGO ILLINOIS SERIES B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162021-08-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172021-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182021-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192021-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202021-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0762646
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt015624
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0931162
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt026728
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020455606
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019524444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020428878
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022662
IRS990PF/FMVAssetsEOYAmt031695302
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06688532
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06688532
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt096012
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0108484
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0108484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03681570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03418142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03944499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09215920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09401939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020254225
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt031793
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0250109
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04998448
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0223968
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0218316
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0174155
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04141576
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04998448
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04681755
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0956
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0956
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0956
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0221893
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt017479
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010453
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt019443
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021892
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021892
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012835912
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013740346
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01267274
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01556205
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01556205
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019541923
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020439331
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031695302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017479
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019541923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020439331
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019524444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020428878
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0895204
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0714949
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0731238
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026126673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01513798
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024203395
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0391900
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0409480
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01286739
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025734773
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026126673
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt138722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32100

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,439,331
Liabilities
$10,453
Net assets
$20,428,878
Revenue
$1,967,917
Expenses
$1,036,755
Net income
$931,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.4$1.97$1.04$0.93
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.92$0.88$2.04
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.94$0.84$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.02$0.83$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.01$15.1$1.54$0.87$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.35$0.90$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.17$14.0$3.52$0.91$2.61
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.3$1.51$0.92$0.60
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.91
2011Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.82
2010Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.82
Peer Organizations

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