Civic Intelligence

William G Mcgowan Charitable Fund

990PF • Fiscal year 2022 • EIN 52-1829785

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization Profile

View Organization Page

30 S Wacker Drive 3825Chicago, IL 60606

(312) 544-4412

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$262,717

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$198,032,018

Up $40,214,830 (+25%) from 2021

Net Assets

Up

$194,744,399

Up $39,709,510 (+26%) from 2021

Liabilities

Up

$3,287,619

Up $505,320 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$17,967,219

Up $4,129,509 (+30%) from 2021

Expenses

Down

$8,826,588

Down $2,072,596 (-19%) from 2021

Net Income

Up

$9,140,631

Up $6,202,105 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300M$200M$100M$0Assets 2011: $148,387,389Liabilities 2011: $02011Assets 2012: $145,442,575Liabilities 2012: $02012Assets 2013: $147,489,918Liabilities 2013: $02013Assets 2014: $154,740,833Liabilities 2014: $02014Assets 2015: $157,728,170Liabilities 2015: $34,9102015Assets 2016: $158,366,653Liabilities 2016: $492,9862016Assets 2020: $152,476,118Liabilities 2020: $379,7552020Assets 2021: $157,817,188Liabilities 2021: $2,782,299Net Assets 2021: $155,034,8892021Assets 2022: $198,032,018Liabilities 2022: $3,287,619Net Assets 2022: $194,744,3992022Assets 2023: $205,649,544Liabilities 2023: $1,881,231Net Assets 2023: $203,768,3132023Assets 2024: $216,682,198Liabilities 2024: $223,565Net Assets 2024: $216,458,6332024

Highlighted filing

2022

Assets$198,032,018
Liabilities$3,287,619
Net Assets$194,744,399
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,620,800Expenses 2011: $8,941,573Net Income 2011: $679,2272011Revenue 2012: $5,569,888Expenses 2012: $8,515,793Net Income 2012: -$2,945,9052012Revenue 2013: $11,137,316Expenses 2013: $9,089,973Net Income 2013: $2,047,3432013Revenue 2014: $15,946,695Expenses 2014: $8,695,780Net Income 2014: $7,250,9152014Revenue 2015: $12,796,052Expenses 2015: $9,843,625Net Income 2015: $2,952,4272015Revenue 2016: $10,827,874Expenses 2016: $10,647,467Net Income 2016: $180,4072016Revenue 2020: $9,173,930Expenses 2020: $10,839,791Net Income 2020: -$1,665,8612020Revenue 2021: $13,837,710Expenses 2021: $10,899,184Net Income 2021: $2,938,5262021Revenue 2022: $17,967,219Expenses 2022: $8,826,588Net Income 2022: $9,140,6312022Revenue 2023: $4,758,244Expenses 2023: $9,746,465Net Income 2023: -$4,988,2212023Revenue 2024: $9,493,768Expenses 2024: $8,377,066Net Income 2024: $1,116,7022024

Highlighted filing

2022

Revenue$17,967,219
Expenses$8,826,588
Net Income$9,140,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA K SPENCERExecutive DirectorFT$231,402$31,315$262,717
WILLIAM P MCGOWANChairman Of The BoardPT$0--
LEO MCGOWANPresidentPT$0--
A JOSEPH ROSICASecretaryPT$0--
BRIAN MCGOWANTreasurerPT$0--
GERTRUDE MCGOWANDirectorPT$0--
DANIEL ROSICADirectorPT$0--
MARK ROSICADirectorPT$0--
MARY MCGOWAN-SWARTZDirectorPT$0--
DOUG BROWNDirectorPT$0--
DANIEL MCGOWANDirectorPT$0--
MARIANNE ROSICA-BRANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
William G Mcgowan Charitable Fund
EIN
52-1829785
Phone
3125444412
Address
30 S WACKER DRIVE 3825, CHICAGO, IL 60606

Signing Officer

Name
Leo Mcgowan
Title
President
Phone
3125444412
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 2,495 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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AppliedToPriorYearElection/ElectionDesc0WILLIAM G MCGOWAN CHARITABLE FUNDELECTION UNDER REG SEC. 53.4942(A)-3(D)(2) TO APPLY REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOMETHE FUND HEREBY ELECTS TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS FROM 2019, AFTER SATISFYING THE 2018 REQUIRED DISTRIBUTION BY REDUCING SUCH AMOUNT TO ZERO, TO UNDISTRIBUTED INCOME FROM 2017 IN THE AMOUNT OF $99,551. ANY REMAINING QUALIFYING DISTRIBUTIONS WILL BE USED TO OFFSET THE 2019 REQUIRED DISTRIBUTIONS.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1682635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt174877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18502858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20560648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0794779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1235989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2111100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3635975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41163923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt54170392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-103466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7305664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-14132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt975400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1057592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1167713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12727611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13848183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14514326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt153650788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1682635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt174877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18502858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20560648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0794779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1235989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2111100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3635975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41163923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54170392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6305664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt775400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt857592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt967713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10727611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11848183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12514326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt133650788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1482635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt154877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16502858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18560648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BRANDES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INVENIRE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THACKERAY V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WEDGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4HARBOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6AMG TIMESSQUARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LAZARD EM EQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPE ANN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ABERDEEN III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MARATHON ECO II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MHR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12WM BLAIR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13JLL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14AEA VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15VERITAS VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16ABERDEEN IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17WELLINGTON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18ANCHORAGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19SCULPTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20SEG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21PEGASUS WSJLL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22JLL FUND VII AIF I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014393549
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09140631
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04425671
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt034994550
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0199170070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0155034889
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0194744399
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010638546
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010638546
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010638546
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010885401
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0246855
IRS990PF/DistributableAmountGrp/TotalTaxAmt0246855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt068145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0225000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt090000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0246855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt068145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0246855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0246855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0315000
IRS990PF/FMVAssetsEOYAmt0198032018
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0124443
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01250
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0126298054
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0167544694
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0562227
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0482985
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0482985
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02889079
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0385551
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0617112
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0298429
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0231561
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0231561
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt048989
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt048989
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0155638416
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0194908429
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0194908429
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02782299
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0274097
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0107375
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0332733
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0332733
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028736835
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt027199705
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01195741
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02026071
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02026071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0157817188
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0198032018
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0198032018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02782299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03287619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0157817188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0198032018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0155034889
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0194744399
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0221023367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02469783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0218553584
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03315351
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,032,018
Liabilities
$3,287,619
Net assets
$194,744,399
Revenue
$17,967,219
Expenses
$8,826,588
Net income
$9,140,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$217$0.22$216$9.49$8.38$1.12
2023Detailed filing. Detailed filing data is available for this year.$206$1.88$204$4.76$9.75$4.99
2022Detailed filing. Detailed filing data is available for this year.$198$3.29$195$18.0$8.83$9.14
2021Detailed filing. Detailed filing data is available for this year.$158$2.78$155$13.8$10.9$2.94
2020Summary only. Only limited summary data is available for this year.$152$0.38$9.17$10.8$1.67
2016Summary only. Only limited summary data is available for this year.$158$0.49$10.8$10.6$0.18
2015Summary only. Only limited summary data is available for this year.$158$0.03$12.8$9.84$2.95
2014Summary only. Only limited summary data is available for this year.$155$0.00$15.9$8.70$7.25
2013Summary only. Only limited summary data is available for this year.$147$0.00$11.1$9.09$2.05
2012Summary only. Only limited summary data is available for this year.$145$0.00$5.57$8.52$2.95
2011Summary only. Only limited summary data is available for this year.$148$0.00$9.62$8.94$0.68
Peer Organizations

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