Civic Intelligence

Samuel J Gorlitz Foundation

990PF • Fiscal year 2020 • EIN 52-1439097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
3935 Morrison Street NWWashington, DC 20015

(202) 966-2108

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$8,090

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,093,622

Down $17,480 (-1.6%) from 2019

Net Assets

$1,075,353

No earlier filing loaded for comparison.

Liabilities

Up

$18,269

Up $10,400 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$400,889

Up $3,115 (+0.8%) from 2019

Expenses

Down

$428,769

Down $12,698 (-2.9%) from 2019

Net Income

Up

-$27,880

Up $15,813 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,655,692Liabilities 2011: $7,6692011Assets 2012: $1,618,748Liabilities 2012: $136,6372012Assets 2013: $1,350,340Liabilities 2013: $7,8692013Assets 2014: $1,317,843Liabilities 2014: $7,8692014Assets 2015: $1,280,489Liabilities 2015: $7,8692015Assets 2019: $1,111,102Liabilities 2019: $7,8692019Assets 2020: $1,093,622Liabilities 2020: $18,269Net Assets 2020: $1,075,3532020Assets 2021: $1,016,807Liabilities 2021: $18,269Net Assets 2021: $998,5382021Assets 2022: $2,478,157Liabilities 2022: $1,271,661Net Assets 2022: $1,206,4962022Assets 2023: $2,263,030Liabilities 2023: $1,081,1092023Assets 2024: $2,301,002Liabilities 2024: $1,081,109Net Assets 2024: $1,219,8932024

Highlighted filing

2020

Assets$1,093,622
Liabilities$18,269
Net Assets$1,075,353
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $118,864Expenses 2011: $368,305Net Income 2011: -$249,4412011Revenue 2012: $207,599Expenses 2012: $373,511Net Income 2012: -$165,9122012Revenue 2013: $273,905Expenses 2013: $413,545Net Income 2013: -$139,6402013Revenue 2014: $398,650Expenses 2014: $431,147Net Income 2014: -$32,4972014Revenue 2015: $373,450Expenses 2015: $410,804Net Income 2015: -$37,3542015Revenue 2019: $397,774Expenses 2019: $441,467Net Income 2019: -$43,6932019Revenue 2020: $400,889Expenses 2020: $428,769Net Income 2020: -$27,8802020Revenue 2021: $102,460Expenses 2021: $175,075Net Income 2021: -$72,6152021Revenue 2022: $339,323Expenses 2022: $130,365Net Income 2022: $208,9582022Revenue 2023: $327,843Expenses 2023: $352,418Net Income 2023: -$24,5752023Revenue 2024: $204,911Expenses 2024: $166,939Net Income 2024: $37,9722024

Highlighted filing

2020

Revenue$400,889
Expenses$428,769
Net Income-$27,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIEL ZUCKERMANPresidentFT$8,090-$8,090
PAULA GORLITZVice PresidentPT$0--
CHRISTOPHER T SMITHTreasurerPT$0--
ERIC ZUCKERMANSecretaryPT$0--
STEVEN ZUCKERMANAssistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gorlitz Foundation Ltd
EIN
52-1439097
Phone
2029662108
Address
3935 MORRISON STREET NW, WASHINGTON, DC 20015

Signing Officer

Name
Ariel Zuckerman
Title
President
Phone
3012294046
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Grossberg Company Llp
Address
6500 ROCK SPRING DRIVE SUITE 200, BETHESDA, MD 20817
Preparer
Paul Wilner
Phone
3015711900
Raw XML AppendixShowing 400 of 2,229 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt021330
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt021330
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0698398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt515883
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1253888
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt017908
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5407
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121382
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt017908
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3826
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4207
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5407
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6322
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7103
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8225
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9128
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt121382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0394723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118925
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HVAC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HVAC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HVAC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HVAC NEW EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt329872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4395426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt712240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt814241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt928766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt328854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41693888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt615738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt742916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt822086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt947000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BRISTOL MEYERS SQUIBB CO 300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CITIGROUP INC COM NEW 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COMCAST CORP NEW CLASS A 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EXXON MOBIL CORP 700 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FEDERAL REALTY 19900 SHS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5J P MORGAN CHASE & CO 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JOHNSON AND JOHNSON CO 100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MCDONALDS CORP 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PFIZER INC DEL 1200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VERIZON COMM COM 800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VIATRIS INC
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0412631
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18525
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt318757
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43838
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt56733
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt65031
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt71489
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt83047
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91723
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt104132
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1210307
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0285767
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15900
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt275000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt313442
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt59150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt67535
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt72536
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt85728
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt93277
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1243581
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6HVAC UNIT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7HVAC UNIT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8HVAC UNIT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10SECURITY SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11SECURITY SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12HVAC NEW EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0698398
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt114425
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt275000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt332199
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt48068
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt515883
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt612566
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt74025
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt88775
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt95000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt104132
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1253888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMER FUNDS INCOME FUND OF AMERICA CL F2 988.064 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SPDR S&P 500 ETF TRUST 100 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt023239
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt137388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt093897
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt045
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt013072
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt093950
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt013072
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt021330
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021330
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt08090
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0295783
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0295783
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0190500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt021928
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt093897
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt093897
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27880
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0116439
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0116439
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt077369
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt013072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt036887
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0295783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0133020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0428769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0210389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0400889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0133020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0132986
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27880
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01075353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01103233
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01075353
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0217595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0217595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0217595
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0218670
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01075
IRS990PF/DistributableAmountGrp/TotalTaxAmt01075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt04200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08926
IRS990PF/FMVAssetsEOYAmt04311661
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt01447224
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt01447224
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0513577
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0513572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01929184
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0477213
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0933359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0478040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0456146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02235550
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt037604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt037604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt060627
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07869
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt018269
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-343991
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-371871
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt081881
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt086300
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt086300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01111102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01093622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04311661
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07869
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01111102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01093622
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01103233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01075353
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04439994
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0179205
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02025239
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02235550
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0218670
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04373394
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04439994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt28090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULA GORLITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTOPHER T SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARIEL ZUCKERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ERIC ZUCKERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEVEN ZUCKERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0623 GREGORY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13935 MORRISON STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22130 N STAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3800 INDIANA STREET APT 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4623 GREGORY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILMETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WILMETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260647
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd460091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0295783
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0295783
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0295783
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,093,622
Liabilities
$18,269
Net assets
$1,075,353
Revenue
$400,889
Expenses
$428,769
Net income
-$27,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.08$1.22$0.20$0.17$0.04
2023Summary only. Only limited summary data is available for this year.$2.26$1.08$0.33$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.27$1.21$0.34$0.13$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.10$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.40$0.43$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.01$0.40$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$1.28$0.01$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$0.01$0.27$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$1.62$0.14$0.21$0.37$0.17
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$0.12$0.37$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits