Civic Intelligence

The Epsten Gallery Foundation

990 • Fiscal year 2018 • EIN 48-1096019

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileEPSTENGALLERY.ORG
5500 West 123rd StreetLeawood, KS 66209

(913) 266-8414

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$358,865

Down $40,548 (-10%) from 2017

Net Assets

Down

$334,371

Down $65,042 (-16%) from 2017

Liabilities

Up

$24,494

Up $24,494 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$206,697

Up $47,889 (+30%) from 2017

Expenses

Up

$226,677

Up $35,747 (+19%) from 2017

Net Income

Up

-$19,980

Up $12,142 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $233,088Liabilities 2010: $0Net Assets 2010: $233,0882010Assets 2011: $168,547Liabilities 2011: $0Net Assets 2011: $168,5472011Assets 2012: $185,937Liabilities 2012: $0Net Assets 2012: $185,9372012Assets 2013: $300,212Liabilities 2013: $1,544Net Assets 2013: $298,6682013Assets 2014: $315,109Liabilities 2014: $2,690Net Assets 2014: $312,4192014Assets 2015: $317,955Liabilities 2015: $0Net Assets 2015: $317,9552015Assets 2016: $396,885Liabilities 2016: $0Net Assets 2016: $396,8852016Assets 2017: $399,413Liabilities 2017: $0Net Assets 2017: $399,4132017Assets 2018: $358,865Liabilities 2018: $24,494Net Assets 2018: $334,3712018Assets 2019: $381,087Liabilities 2019: $0Net Assets 2019: $381,0872019Assets 2020: $438,990Liabilities 2020: $0Net Assets 2020: $438,9902020Assets 2021: $494,074Liabilities 2021: $0Net Assets 2021: $494,0742021Assets 2022: $433,814Liabilities 2022: $0Net Assets 2022: $433,8142022Assets 2023: $478,812Liabilities 2023: $0Net Assets 2023: $478,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$358,865
Liabilities$24,494
Net Assets$334,371
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,3892010Expenses 2011: $207,8482011Expenses 2012: $174,8952012Revenue 2013: $293,806Expenses 2013: $194,316Net Income 2013: $99,4902013Revenue 2014: $175,476Expenses 2014: $157,849Net Income 2014: $17,6272014Revenue 2015: $177,910Expenses 2015: $156,392Net Income 2015: $21,5182015Revenue 2016: $258,351Expenses 2016: $192,503Net Income 2016: $65,8482016Revenue 2017: $158,808Expenses 2017: $190,930Net Income 2017: -$32,1222017Revenue 2018: $206,697Expenses 2018: $226,677Net Income 2018: -$19,9802018Revenue 2019: $128,691Expenses 2019: $125,742Net Income 2019: $2,9492019Revenue 2020: $109,096Expenses 2020: $96,685Net Income 2020: $12,4112020Revenue 2021: $66,497Expenses 2021: $21,259Net Income 2021: $45,2382021Revenue 2022: $34,674Expenses 2022: $18,473Net Income 2022: $16,2012022Revenue 2023: $25,415Expenses 2023: $24,629Net Income 2023: $7862023Revenue 2024: $103,008Expenses 2024: $509,343Net Income 2024: -$406,3352024

Highlighted filing

2018

Revenue$206,697
Expenses$226,677
Net Income-$19,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$342,342
Mission and Program Overview

Mission

Provide innovative art exhibitions and related programming that engage seniors and diverse audiences from all segments of our community to enrich lives and celebrate our common humanity through art.

To provide innovative art exhibitions and partnerships that engage, inspire and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,496$276,055▼ $66,441
Cash and Non-Interest-Bearing Accounts$17,944$45,146▲ $27,202
Savings and Temporary Cash Investments$19,195$21,274▲ $2,079
Land, Buildings, and Equipment, Net$17,267$14,090▼ $3,177
Prepaid Expenses and Deferred Charges$2,511$2,300▼ $211
Total Assets$399,413$358,865▼ $40,548
Liabilities
Accounts Payable and Accrued Expenses-$24,494-
Total Liabilities$0$24,494▲ $24,494
Net Assets / Fund Balance
Unrestricted Net Assets$273,413$190,371▼ $83,042
Permanently Rstr Net Assets$126,000$126,000→ $0
Temporarily Rstr Net Assets-$18,000-
Total Net Assets Fund Balance$399,413$334,371▼ $65,042
Total Liabilities and Net Assets / Fund Balance$399,413$358,865▼ $40,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,712$12,827$26,539
Equipment$378$8,662$9,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$225,875-▼ $13,179$7,270$205,426
2017$194,449-▲ $31,426-$225,875
2016$181,431-▲ $13,018-$194,449
2015$194,504-▼ $2,497$9,597$181,431
2014$183,600-▲ $11,848-$194,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Heather LustfeldtExecutive Director$52,000$8,972$60,972

Board Members and Trustees

NameTitle
William KortPast President
Ginny EpstenPresident
Eileen KershenbaumVice President
Ritchie LynnVice President
Donna Gould CohenBoard Member
Dr Lloyd DixonBoard Member
Erika NelsonBoard Member
Greg AzorskyBoard Member
Hanan HammerBoard Member
Hugh MerrillBoard Member
Joan HoranBoard Member
Kim KleinBoard Member
Lori KallaherBoard Member
Lynn KaufmanBoard Member
Michael KleinBoard Member
Steve RothsteinBoard Member
Laura MombelloSecretary
Laurie KribyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,204
Program Service Revenue
$0
Investment Income
$27,273
Other Revenue
$-9,780
All Other Contributions
$116,122
Change in Net Assets
$-19,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,408
Salaries, Compensation, and Employee Benefits$106,269
Total Fundraising Expense$5,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,373$12,820$4,273$85,466
Other Expenses$45,430--$45,430
Other Salaries and Wages$11,681$2,191$730$14,602
Fees for Services Accounting-$7,360-$7,360
Payroll Taxes$4,754$891$297$5,942
Information Technology$950$2,707$60$3,717
Depreciation Depletion$2,542$476$159$3,177
Advertising$2,472$464$154$3,090
Insurance-$2,897-$2,897
Office Expenses$479$1,702$30$2,211
Fees for Service Investment Mgmnt Fees-$1,803-$1,803
All Other Expenses-$863-$863
Other Employee Benefits$207$38$14$259
Total Functional Expenses$186,748$34,212$5,717$226,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,680
Fundraising Gross Income$1,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$47,314$1,900$6,494$-4,594
Total Events$47,314$1,900$11,680$-9,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee comprised of the board president, past president, president elect, vice president, treasurer and secretary. The executive committee has the authority to act as the entire board between full board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm, then reviewed by the president and treasurer. Prior to filing, a copy of the complete return will be provided to all board members.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting a formal conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Epsten Gallery Foundation
EIN
48-1096019
Phone
9132668414
Address
5500 WEST 123RD STREET, LEAWOOD, KS 66209

Signing Officer

Name
Laurie Kirby
Title
Treasurer
Phone
9132668414
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Epsten
Formed
1991
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
12721 METCALF AVENUE SUITE 104, OVERLAND PARK, KS 66213
Preparer
Steve Flekier
Phone
9134916655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year policy.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a fund established to support the organizations activities consistent with the organization's tax-exempt status and as determined by the board of directors.”

PART X, LINE 2:

“No provision for income taxes is included in the statement of activities since the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for income taxes in accordance with fasb asc 740, accounting for income taxes, which provides guidance on how to measure and account for various tax positions. The organization has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2018 for the organization. If applicable, the organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The organization is not at the present time under examination by any taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045414
IRS990/FundraisingDirectExpensesAmt011680
IRS990/FundraisingGrossIncomeAmt01900
IRS990/GainOrLossGrp/SecuritiesAmt020441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144406
IRS990/GrossReceiptsAmt0342342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02707
IRS990/InformationTechnologyGrp/ProgramServicesAmt0950
IRS990/InformationTechnologyGrp/TotalAmt03717
IRS990/InsuranceGrp/ManagementAndGeneralAmt02897
IRS990/InsuranceGrp/TotalAmt02897
IRS990/InvestmentIncomeGrp/ExclusionAmt06832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276055
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014090
IRS990/LandBldgEquipCostOrOtherBssAmt035579
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027668
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399413
IRS990/NetAssetsOrFundBalancesEOYAmt0334371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt02211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259
IRS990/OtherExpensesGrp/Desc0ART THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1ART THERAPY CONTRACT LA
IRS990/OtherExpensesGrp/ProgramServicesAmt049860
IRS990/OtherExpensesGrp/ProgramServicesAmt145430
IRS990/OtherExpensesGrp/TotalAmt049860
IRS990/OtherExpensesGrp/TotalAmt145430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011681
IRS990/OtherSalariesAndWagesGrp/TotalAmt014602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt04754
IRS990/PayrollTaxesGrp/TotalAmt05942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0GINNY EPSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017409
IRS990/PYOtherExpensesAmt0110754
IRS990/PYOtherRevenueAmt0-9026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32122
IRS990/PYSalariesCompEmpBnftPaidAmt080176
IRS990/PYTotalExpensesAmt0190930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportPY170Pct00.67810
IRS990ScheduleA/PublicSupportTotal170Amt0581614
IRS990ScheduleA/SubstantialContributorsTotAmt0283101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864715
IRS990ScheduleA/TotalSupportAmt0903924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13179
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,865
Liabilities
$24,494
Net assets
$334,371
Revenue
$206,697
Expenses
$226,677
Net income
-$19,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$5.09$4.06
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.35$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.66$0.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.24$3.34$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.59$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.58$1.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.78$1.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.75$1.58$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.02$2.99$2.94$1.94$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.83