Civic Intelligence

Preservation Delaware Inc.

990 • Fiscal year 2018 • EIN 51-0345619

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.PRESERVATIONDE.ORG
901 N Market St No 705Wilmington, DE 19801

(302) 322-7100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,530,209

Down $15,489 (-1.0%) from 2017

Net Assets

Down

$1,509,586

Down $36,112 (-2.3%) from 2017

Liabilities

Up

$20,623

Up $20,623 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$72,443

Down $9,507 (-12%) from 2017

Expenses

Up

$90,288

Up $7,058 (+8.5%) from 2017

Net Income

Down

-$17,845

Down $16,565 (-1294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,732,669Liabilities 2010: $20,963Net Assets 2010: $1,711,7062010Assets 2011: $1,858,141Liabilities 2011: $9,615Net Assets 2011: $1,848,5262011Assets 2012: $1,708,424Liabilities 2012: $18,044Net Assets 2012: $1,690,3802012Assets 2013: $1,667,196Liabilities 2013: $18,166Net Assets 2013: $1,649,0302013Assets 2014: $1,813,335Liabilities 2014: $29,270Net Assets 2014: $1,784,0652014Assets 2015: $1,700,661Liabilities 2015: $6Net Assets 2015: $1,700,6552015Assets 2016: $1,576,251Liabilities 2016: $0Net Assets 2016: $1,576,2512016Assets 2017: $1,545,698Liabilities 2017: $0Net Assets 2017: $1,545,6982017Assets 2018: $1,530,209Liabilities 2018: $20,623Net Assets 2018: $1,509,5862018Assets 2019: $1,436,339Liabilities 2019: $5,739Net Assets 2019: $1,430,6002019Assets 2021: $1,504,167Liabilities 2021: $0Net Assets 2021: $1,504,1672021Assets 2022: $1,296,310Liabilities 2022: $2,754Net Assets 2022: $1,293,5562022Assets 2023: $527,890Liabilities 2023: $1,050Net Assets 2023: $526,8402023Assets 2024: $520,967Liabilities 2024: $563Net Assets 2024: $520,4042024

Highlighted filing

2018

Assets$1,530,209
Liabilities$20,623
Net Assets$1,509,586
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4202010Revenue 2011: $284,607Expenses 2011: $205,505Net Income 2011: $79,1022011Expenses 2012: $232,8202012Expenses 2013: $175,2982013Revenue 2014: $64,007Expenses 2014: $97,560Net Income 2014: -$33,5532014Revenue 2015: $71,491Expenses 2015: $75,245Net Income 2015: -$3,7542015Revenue 2016: $65,340Expenses 2016: $89,477Net Income 2016: -$24,1372016Revenue 2017: $81,950Expenses 2017: $83,230Net Income 2017: -$1,2802017Revenue 2018: $72,443Expenses 2018: $90,288Net Income 2018: -$17,8452018Revenue 2019: $50,436Expenses 2019: $111,399Net Income 2019: -$60,9632019Revenue 2021: $124,555Expenses 2021: $152,337Net Income 2021: -$27,7822021Revenue 2022: $128,555Expenses 2022: $132,863Net Income 2022: -$4,3082022Revenue 2023: $62,742Expenses 2023: $57,294Net Income 2023: $5,4482023Revenue 2024: $66,092Expenses 2024: $72,528Net Income 2024: -$6,4362024

Highlighted filing

2018

Revenue$72,443
Expenses$90,288
Net Income-$17,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$79,352
Mission and Program Overview

Mission

Preservation delaware, inc. Is the statewide nonprofit organization dedicated to the preservation of delaware's architectual heritage and historic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$846,810$835,455▼ $11,355
Land, Buildings, and Equipment, Net$592,359$568,456▼ $23,903
Cash and Non-Interest-Bearing Accounts$68,627$88,377▲ $19,750
Savings and Temporary Cash Investments$37,902$37,921▲ $19
Total Assets$1,545,698$1,530,209▼ $15,489
Liabilities
Accounts Payable and Accrued Expenses$0$20,623▲ $20,623
Total Liabilities$0$20,623▲ $20,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$846,810$835,455▼ $11,355
Unrestricted Net Assets$661,046$636,289▼ $24,757
Temporarily Rstr Net Assets$37,842$37,842→ $0
Total Net Assets Fund Balance$1,545,698$1,509,586▼ $36,112
Total Liabilities and Net Assets / Fund Balance$1,545,698$1,530,209▼ $15,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,508$447,706$932,214
Land$83,948-$83,948
Equipment$0$23,686$23,686
Other Securities$835,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$846,810-▲ $53,427$54,521$835,455
2016$835,683-▲ $100,020$78,902$846,810
2015$976,350-▼ $24,644$64,121$876,083
2014$1,056,007-▲ $4,261$70,872$976,350
2013$971,367-▲ $149,063$50,902$1,056,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael McgrathPresident
James WolfeVice President (kent County)
Dee DurhamVice President (new Castle County)
Barbara WarnellVice President (sussex County)
Abdullah R Muhammad PhdTrustee
Bryan HudsonTrustee
Dennis CokerTrustee
Eric HooverTrustee
Eric Loveless SrTrustee
Jay N CoopersonTrustee
John MateykoTrustee
Jules BruckTrustee
Leila HamrounTrustee
Mary Ellen WilsonTrustee
Michael DipaoloTrustee
Michael FalstadTrustee
Michael J Emmons JrTrustee
Mitchell Glass MdTrustee
Terri LottmanTrustee
Tyler CapannaTrustee
Wade CattsTrustee
Robin KrawitzSecretary
David CullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,546
Program Service Revenue
$0
Investment Income
$54,540
Other Revenue
$2,357
Change in Net Assets
$-17,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,999
Grants and Similar Amounts Paid$4,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,903--$23,903
Fees for Services Other$9,375$3,125-$12,500
Insurance$9,301--$9,301
Fees for Services Accounting$4,504$1,501-$6,005
Information Technology$3,238$1,080-$4,318
Grants to Domestic Orgs$4,289--$4,289
Other Expenses$1,254$343-$1,254
Office Expenses$726$242-$968
Advertising$360$120-$480
Conferences and Meetings$231$77-$308
Total Functional Expenses$83,800$6,488$0$90,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,909
Fundraising Gross Income$1,180
Professional Fundraising Fees$0
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
No
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 B, Line 11B

“Board members reviewed the 990 and shared feedback with the accounting firm that prepared the 990”

Form 990, Part VI, Section C, Line 19

“The annual 990 is made available to the public upon request. The 990 is also posted online at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Preservation Delaware Inc
EIN
51-0345619
Phone
3023227100
Address
901 N MARKET ST NO 705, WILMINGTON, DE 19801

Signing Officer

Name
Michael Mcgrath
Title
President
Phone
3023227100
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcgrath
Formed
1993
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Fenstermacher & Co Llp
Address
3801 KENNETT PIKE BLDG C STE 100, GREENVILLE, DE 19807
Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“The mission of the delaware preservation fund is to preserve delaware's architectural heritage through the use of low interest loans, small grants, easements and covenants, and the donation/ purchase/ resale of historic properties. Expenses $ 4,289. Including grants of $ 4,289. Revenue $ 0.”

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 9,375. Management and general expenses 3,125. Fundraising expenses 0. Total expenses 12,500.”

FORM 990, PART XI, LINE 9:

“Prior year error-addtl exp -6,912.”

Financial Statement Notes

Schedule D

“Part ii, line 9 - accounting for conservation easements the organization has been granted various easements on the following properties for the purpose of enforcing and defending the easement rights as outlined by the donor: * jacob broom house, wilmington, delaware * mortenson property, newark, delaware * charles b. Pepper farm, georgetown, delaware”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (NEW CASTLE COUNTY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (SUSSEX COUNTY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (KENT COUNTY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011282
IRS990/FundraisingDirectExpensesAmt06909
IRS990/FundraisingGrossIncomeAmt01180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01080
IRS990/InformationTechnologyGrp/ProgramServicesAmt03238
IRS990/InformationTechnologyGrp/TotalAmt04318
IRS990/InsuranceGrp/ProgramServicesAmt09301
IRS990/InsuranceGrp/TotalAmt09301
IRS990/InvestmentIncomeGrp/ExclusionAmt054540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0846810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0835455
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568456
IRS990/LandBldgEquipCostOrOtherBssAmt01039848
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04264
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION DELAWARE, INC. IS THE STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF DELAWARE'S ARCHITECTUAL HERITAGE AND HISTORIC SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01545698
IRS990/NetAssetsOrFundBalancesEOYAmt01509586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726
IRS990/OfficeExpensesGrp/TotalAmt0968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6912
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE -
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2WATER AND SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ProgramServicesAmt025590
IRS990/OtherExpensesGrp/ProgramServicesAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt21254
IRS990/OtherExpensesGrp/TotalAmt025590
IRS990/OtherExpensesGrp/TotalAmt11372
IRS990/OtherExpensesGrp/TotalAmt21254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08086
IRS990/OtherRevenueTotalAmt08086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0846810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0835455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS DESIGNED TO RAISE CONSCIOUSNESS AND DEVELOP A BROAD BASE OF SUPPORT FOR HISTORIC PRESERVATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY EFFORTS AND PUBLIC POLICY INITIATIVES UNDERTAKEN TO BUILD SUPPORT FOR INCENTIVES AND POLICY CHANGES THAT WILL FOSTER THE CONCEPT THAT PRESERVATION IS AN ESSENTIAL ELEMENT IN ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04289
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04422
IRS990/PYInvestmentIncomeAmt078921
IRS990/PYOtherExpensesAmt078808
IRS990/PYOtherRevenueAmt02829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037921
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. ALL INVESTMENT INCOME IS RECEIVED FROM ENDOWMENT FUNDS WHICH WERE ESTABLISHED FOR THE SOLE PURPOSE OF SUPPORTING THE ORGANIZATION'S MISSION AND CREATED WITH FUNDS CONTRIBUTED BY GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES.2. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUPS, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES.3. THE ORGANIZATION HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES SERVICES DIRECTLY FOR THE GENERAL BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.4. THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH SOLICITATIONS FOR DUES-PAYING MEMBERS THAT IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE COMMUNITY, DUES FOR INDIVIDUAL MEMBERS HAVE BEEN FIXED AT RATES DESIGNED TO MAKE MEMBERSHIP AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC, AND THE ACTIVITIES OF THE ORGANIZATION WILL BE LIKELY TO APPEAL TO PERSONS HAVING SOME BROAD COMMON INTEREST OR PURPOSE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06210
IRS990ScheduleA/PublicSupportPY170Pct00.11310
IRS990ScheduleA/PublicSupportTotal170Amt021748
IRS990ScheduleA/SubstantialContributorsTotAmt07993
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029741
IRS990ScheduleA/TotalSupportAmt0350045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0846810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0835455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053427
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0835683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0846810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,209
Liabilities
$20,623
Net assets
$1,509,586
Revenue
$72,443
Expenses
$90,288
Net income
-$17,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.23
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.28$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.17