Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2013 • EIN 52-1441441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.SGIA.ORG/SPTF
10015 Main Street22031

(703) 385-1335

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$281,552

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 103.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,752,016

Up $633,722 (+15%) from 2012

Net Assets

Up

$3,650,812

Up $552,645 (+18%) from 2012

Liabilities

Up

$1,101,204

Up $81,077 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

$273,217

No earlier filing loaded for comparison.

Expenses

Up

$76,418

Up $30,119 (+65%) from 2012

Net Income

$196,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,716,083Liabilities 2010: $829,171Net Assets 2010: $2,886,9122010Assets 2011: $3,725,626Liabilities 2011: $1,001,325Net Assets 2011: $2,724,3012011Assets 2012: $4,118,294Liabilities 2012: $1,020,127Net Assets 2012: $3,098,1672012Assets 2013: $4,752,016Liabilities 2013: $1,101,204Net Assets 2013: $3,650,8122013Assets 2014: $5,016,749Liabilities 2014: $1,145,695Net Assets 2014: $3,871,0542014Assets 2015: $4,986,301Liabilities 2015: $1,172,638Net Assets 2015: $3,813,6632015Assets 2016: $4,154,274Liabilities 2016: $63,082Net Assets 2016: $4,091,1922016Assets 2017: $4,954,266Liabilities 2017: $434,096Net Assets 2017: $4,520,1702017Assets 2018: $4,663,543Liabilities 2018: $985,196Net Assets 2018: $3,678,3472018Assets 2019: $5,342,447Liabilities 2019: $1,569,771Net Assets 2019: $3,772,6762019Assets 2020: $7,350,702Liabilities 2020: $1,123,729Net Assets 2020: $6,226,9732020Assets 2021: $8,723,851Liabilities 2021: $1,752,712Net Assets 2021: $6,971,1392021Assets 2022: $8,277,774Liabilities 2022: $2,641,605Net Assets 2022: $5,636,1692022Assets 2023: $9,601,277Liabilities 2023: $2,420,377Net Assets 2023: $7,180,9002023Assets 2024: $10,099,135Liabilities 2024: $2,662,594Net Assets 2024: $7,436,5412024

Highlighted filing

2013

Assets$4,752,016
Liabilities$1,101,204
Net Assets$3,650,812
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $288,5292010Expenses 2011: $45,3082011Expenses 2012: $46,2992012Revenue 2013: $273,217Expenses 2013: $76,418Net Income 2013: $196,7992013Revenue 2014: $381,635Expenses 2014: $61,802Net Income 2014: $319,8332014Revenue 2015: $294,352Expenses 2015: $77,377Net Income 2015: $216,9752015Revenue 2016: $151,367Expenses 2016: $85,972Net Income 2016: $65,3952016Revenue 2017: $269,948Expenses 2017: $352,367Net Income 2017: -$82,4192017Revenue 2018: $420,421Expenses 2018: $610,395Net Income 2018: -$189,9742018Revenue 2019: $293,989Expenses 2019: $826,453Net Income 2019: -$532,4642019Revenue 2020: $744,941Expenses 2020: $719,806Net Income 2020: $25,1352020Revenue 2021: $1,119,782Expenses 2021: $631,194Net Income 2021: $488,5882021Revenue 2022: $704,509Expenses 2022: $653,643Net Income 2022: $50,8662022Revenue 2023: $1,893,934Expenses 2023: $533,817Net Income 2023: $1,360,1172023Revenue 2024: $640,578Expenses 2024: $3,288,654Net Income 2024: -$2,648,0762024

Highlighted filing

2013

Revenue$273,217
Expenses$76,418
Net Income$196,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,341,945
Mission and Program Overview

Mission

Supporting affiliate of specialty graphic imaging association (sgia) advancing screen printing through research and education.

Research and educational supporting affiliate of specialty graphic imaging association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,578,652$4,327,694▲ $749,042
Savings and Temporary Cash Investments$268,250$79,887▼ $188,363
Land, Buildings, and Equipment, Net$459$32,529▲ $32,070
Accounts Receivable$1,091$1,812▲ $721
Total Assets$4,118,294$4,752,016▲ $633,722
Other Assets Total$269,842$310,094▲ $40,252
Liabilities
Other Liabilities$1,016,693$1,067,156▲ $50,463
Deferred Revenue$3,434$32,529▲ $29,095
Accounts Payable and Accrued Expenses-$1,519-
Total Liabilities$1,020,127$1,101,204▲ $81,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,642,131$2,642,131→ $0
Unrestricted Net Assets$456,036$1,008,681▲ $552,645
Total Net Assets Fund Balance$3,098,167$3,650,812▲ $552,645
Total Liabilities and Net Assets / Fund Balance$4,118,294$4,752,016▲ $633,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,529$181,525$214,054
Other Assets Org$310,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,642,131---$2,642,131
2012$2,642,131---$2,642,131
2011$2,642,131---$2,642,131
2010$2,642,131---$2,642,131
2009$2,642,131---$2,642,131
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gordon BrownChairmens Advisory Council, Previous Past Chairman
Lynn KrinskyImmediate Past Chairman, Previous Chairman
Michael RobertsonPresident and CEO
James GillAssociate Vice Chairman
Pete GalloChairman, Previous First Vice Chairman
Tim MarkleyFirst Vice Chairman, Previous Second Vice Chairman
Hoddy PeckSecond Vice Chairman, Previous Third Vice Chairman
Rich ThompsonThird Vice Chairman, Previous Secretary
C Y LeeDirector
Christopher BernatDirector
Christopher HowardDirector
David LandesmanDirector
Ford BowersDirector
Kevin GazdagDirector
Kim MagrawDirector
Michael EmrichDirector
Nathan FranzblauDirector
Ronald VinyardDirector
Scott CrosbyDirector
Sheila CaddellDirector
Steve UrmanoDirector
Terry CormanDirector
Thomas CooperDirector
Tom DavenportDirector
Edward Cook JrSecretary
Michael MockridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,591
Program Service Revenue
$42,819
Investment Income
$221,807
Other Revenue
$0
All Other Contributions
$8,591
Change in Net Assets
$196,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,963
Revenue Not Reported on Financial Statements
$16,254
Revenue Not Reported on Form 990
$355,846
Total Revenue per Audited Statements
$612,809
Total Revenue per Form 990
$273,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,138
Grants and Similar Amounts Paid$5,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$16,254--$16,254
Depreciation Depletion$8,591--$8,591
Fees for Services Accounting$7,555--$7,555
Grants to Domestic Orgs$5,280--$5,280
Other Expenses$672--$672
All Other Expenses$388--$388
Total Functional Expenses$76,418$0$0$76,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$76,418
Expenses per Audited Statements$60,164
Total Expenses per Audited Statements$60,164
Expenses Not Reported on Financial Statements$16,254
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,067,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The managing director of the foundation who is a board and steering committee member and also president of specialty graphic imaging association (sgia), the foundation's supported organization, reviews form 990 as prepared by the foundation's outside cpas in consultation with sgia's director of finance. Form 990 is filed after the managing director gives his final approval.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements, governing documents and conflict of interest policy are made available to the public if they are attached to a government filing requiring such disclosure.”

Filing and Contact Details

Filer

EIN
52-1441441
Phone
7033851335

Signing Officer

Name
Michael Robertson
Title
President
Phone
7033851335
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robertson
Formed
1985
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
110

Preparer

Preparer
David L Johnson
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code (irc), except for any unrelated business income taxes. Therefore, no provision for income taxes has been provided for in the financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt17256052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PREVIOUS FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN, PREVIOUS SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN, PREVIOUS THIRD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIRMAN, PREVIOUS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN, PREVIOUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMENS ADVISORY COUNCIL, PREVIOUS PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt05280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01213211
IRS990/GrossReceiptsAmt01341945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03578652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04327694
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032529
IRS990/LandBldgEquipCostOrOtherBssAmt0214054
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01068728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AFFILIATE OF SPECIALTY GRAPHIC IMAGING ASSOCIATION (SGIA) ADVANCING SCREEN PRINTING THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03098167
IRS990/NetAssetsOrFundBalancesEOYAmt03650812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0355846
IRS990/NoncashContributionsAmt08591
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269842
IRS990/OtherAssetsTotalGrp/EOYAmt0310094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESEARCH AND LABORATORY
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt029899
IRS990/OtherExpensesGrp/ProgramServicesAmt17050
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt3672
IRS990/OtherExpensesGrp/TotalAmt029899
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherExpensesGrp/TotalAmt2729
IRS990/OtherExpensesGrp/TotalAmt3672
IRS990/OtherLiabilitiesGrp/BOYAmt01016693
IRS990/OtherLiabilitiesGrp/EOYAmt01067156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02642131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02642131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042819
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAM - EDUCATIONAL PROGRAM TO TRAIN INDIVIDUALS IN THE ART AND SKILL OF SCREEN PRINTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05280
IRS990/PYInvestmentIncomeAmt0115840
IRS990/PYOtherExpensesAmt041019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044665
IRS990/PYRevenuesLessExpensesAmt0114776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196799
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079887
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362147323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060164
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SPECIALTY GRAPHICS IMAGING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt060164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02642131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02642131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02642131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02642131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02642131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02642131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02642131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02642131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02642131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02642131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016254

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752,016
Liabilities
$1,101,204
Net assets
$3,650,812
Revenue
$273,217
Expenses
$76,418
Net income
$196,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.66$7.44$0.64$3.29$2.65
2023Detailed filing. Detailed filing data is available for this year.$9.60$2.42$7.18$1.89$0.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.64$5.64$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.75$6.97$1.12$0.63$0.49
2020Summary only. Only limited summary data is available for this year.$7.35$1.12$6.23$0.74$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$0.29$0.83$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.99$3.68$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.81$0.29$0.08$0.22
2014Summary only. Only limited summary data is available for this year.$5.02$1.15$3.87$0.38$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.10$3.65$0.27$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.00$2.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.83$2.89$0.29