Civic Intelligence

Stasis Foundation

990 • Fiscal year 2018 • EIN 52-2328769

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilewww.timeship.org
3600 W Commercial BlvdFort Lauderdale, FL 33309

(954) 766-8433

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-159%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$34,649,255

Down $588,665 (-1.7%) from 2017

Net Assets

Down

$34,619,702

Down $593,218 (-1.7%) from 2017

Liabilities

Up

$29,553

Up $4,553 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Up

$648,569

Up $83,908 (+15%) from 2017

Expenses

Up

$1,676,564

Up $708,890 (+73%) from 2017

Net Income

Down

-$1,027,995

Down $624,982 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,580,031Liabilities 2010: $25,000Net Assets 2010: $29,555,0312010Assets 2011: $31,137,717Liabilities 2011: $25,000Net Assets 2011: $31,112,7172011Assets 2012: $36,391,101Liabilities 2012: $25,000Net Assets 2012: $36,366,1012012Assets 2013: $35,791,697Liabilities 2013: $25,000Net Assets 2013: $35,766,6972013Assets 2014: $34,701,663Liabilities 2014: $25,000Net Assets 2014: $34,676,6632014Assets 2015: $34,930,127Liabilities 2015: $25,000Net Assets 2015: $34,905,1272015Assets 2016: $35,361,582Liabilities 2016: $25,000Net Assets 2016: $35,336,5822016Assets 2017: $35,237,920Liabilities 2017: $25,000Net Assets 2017: $35,212,9202017Assets 2018: $34,649,255Liabilities 2018: $29,553Net Assets 2018: $34,619,7022018Assets 2019: $34,574,759Liabilities 2019: $413,114Net Assets 2019: $34,161,6452019Assets 2020: $33,405,806Liabilities 2020: $973Net Assets 2020: $33,404,8332020Assets 2021: $13,853,825Liabilities 2021: $52,559Net Assets 2021: $13,801,2662021Assets 2022: $13,000,597Liabilities 2022: $11,157Net Assets 2022: $12,989,4402022Assets 2023: $14,562,686Liabilities 2023: $93,168Net Assets 2023: $14,469,5182023Assets 2024: $15,769,523Liabilities 2024: $9,075Net Assets 2024: $15,760,4482024

Highlighted filing

2018

Assets$34,649,255
Liabilities$29,553
Net Assets$34,619,702
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,448,617Expenses 2010: $494,314Net Income 2010: $4,954,3032010Revenue 2011: $2,482,291Expenses 2011: $557,734Net Income 2011: $1,924,5572011Revenue 2012: $5,533,058Expenses 2012: $559,520Net Income 2012: $4,973,5382012Revenue 2013: $648,092Expenses 2013: $760,433Net Income 2013: -$112,3412013Revenue 2014: $1,746,780Expenses 2014: $2,385,297Net Income 2014: -$638,5172014Revenue 2015: $2,615,169Expenses 2015: $862,001Net Income 2015: $1,753,1682015Revenue 2016: $521,670Expenses 2016: $849,236Net Income 2016: -$327,5662016Revenue 2017: $564,661Expenses 2017: $967,674Net Income 2017: -$403,0132017Revenue 2018: $648,569Expenses 2018: $1,676,564Net Income 2018: -$1,027,9952018Revenue 2019: $435,541Expenses 2019: $1,768,852Net Income 2019: -$1,333,3112019Revenue 2020: $292,996Expenses 2020: $1,300,111Net Income 2020: -$1,007,1152020Revenue 2021: $1,207,261Expenses 2021: $787,264Net Income 2021: $419,9972021Revenue 2022: $1,256,457Expenses 2022: $980,045Net Income 2022: $276,4122022Revenue 2023: $2,258,804Expenses 2023: $1,000,938Net Income 2023: $1,257,8662023Revenue 2024: $1,441,360Expenses 2024: $991,652Net Income 2024: $449,7082024

Highlighted filing

2018

Revenue$648,569
Expenses$1,676,564
Net Income-$1,027,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,304,291
Mission and Program Overview

Mission

To conduct and support scientific research in the biomedical field with the goal of extending the healthy human lifespan.

To advance scientific research technology and education in the area of cryobiology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,766,084$20,920,232▲ $154,148
Investments in Publicly Traded Securities$11,313,215$9,256,273▼ $2,056,942
Investments Other Securities$1,552,670$1,464,326▼ $88,344
Other Notes and Loans Receivable, Net-$1,447,032-
Cash and Non-Interest-Bearing Accounts$988,912$1,125,107▲ $136,195
Savings and Temporary Cash Investments$617,039$436,285▼ $180,754
Total Assets$35,237,920$34,649,255▼ $588,665
Liabilities
Accounts Payable and Accrued Expenses$25,000$29,553▲ $4,553
Total Liabilities$25,000$29,553▲ $4,553
Net Assets / Fund Balance
Unrestricted Net Assets$35,212,920$34,619,702▼ $593,218
Total Net Assets Fund Balance$35,212,920$34,619,702▼ $593,218
Total Liabilities and Net Assets / Fund Balance$35,237,920$34,649,255▼ $588,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,277,530-$8,277,530
Other Land Buildings$7,886,902-$7,886,902
Buildings$4,755,800$1,590,890$6,346,690
Equipment-$85,558$85,558
Other Securities$1,103,986--
Closely Held Equity Interests$180,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian G WowkDirector
Gregory M FahyDirector
Steve B HarrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic EnvironmentsArchitecturalManagement46 Skyline Drive, Comfort, TX 78013$758,212
-Construction417 English Oaks Circle, Boerne, TX 78006$106,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$614,404
Other Revenue
$34,165
Change in Net Assets
$-1,027,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,890
Grants and Similar Amounts Paid$240,000
Salaries, Compensation, and Employee Benefits$151,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$450,378$307,834-$758,212
Grants to Domestic Orgs$240,000--$240,000
Depreciation Depletion$115,478$28,869-$144,347
Fees for Services Other$90,459$32,290-$122,749
Other Salaries and Wages$95,726$23,931-$119,657
Insurance$70,127$17,532-$87,659
Travel$5,359$23,005-$28,364
Other Employee Benefits$17,707$4,427-$22,134
Occupancy$13,264$7,469-$20,733
All Other Expenses$15,968$4,122-$20,090
Fees for Services Accounting$3,323$9,968-$13,291
Payroll Taxes$7,906$1,977-$9,883
Other Expenses$6,832$1,708-$8,540
Interest-$4,206-$4,206
Fees for Services Legal-$2,880-$2,880
Fees for Service Investment Mgmnt Fees-$1,712-$1,712
Office Expenses-$1,061-$1,061
Total Functional Expenses$1,160,012$516,552$0$1,676,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for the PreservatiLas Vegas, NV501c3Operations$240,000

International Summary

Spending
$1,622,845

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestment-00$1,103,986
EuropeInvestment-00$518,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“N/A”

Part VI Line 11B

“Draft copy of Form 990 is reviewed by the Board prior to filing.”

Part VI Line 12C

“Transactions are reviewed periodically to ensure policy compliance.”

Part VI Line 15A or B

“Executive Director's compensation arrangements are reviewed annually.”

Part VI Line 19

“Where applicable, all records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stasis Foundation
EIN
52-2328769
In Care Of
% Jeffrey Moskovitz
Phone
9547668433
Address
3600 W Commercial Blvd, Fort Lauderdale, FL 33309

Signing Officer

Name
Jeffrey Moskovitz
Title
Director of Financial Operations
Phone
9547668433
Signed
2019-08-27

Organization Details

Principal Officer
Brian Wowk
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Difference between book and tax reporting of realized gains”

Part XI, Line 8

“Loans previously recorded as grants: 1,253,786”

Part XI, Line 8

“Accrued interest income on loans @ 12/31/17: 140,451”

Part XI, Line 8

“Cumulative adjustment to fair market value of investment”

Part XI, Line 8

“in limited partnership (Grosvenor): 195,668”

Part XI, Line 8

“Total: 1,589,905”

Raw XML AppendixShowing 400 of 558 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/ReconcilationRevenueExpnssAmt0-1027995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016018
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436285
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Where applicable, supported organizations furnish periodic
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1reports (no support was provided during 2018).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Biomedical Research and Longevity Society, Inc. (BRLS) had been
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3historically been recognized by IRS as a supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4to Stasis Foundation under Section 509(a)(3). Pursuant to an
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5agreement with the IRS in 2018, BRLS converted from 501(c)(3) to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6501(c)(4) status. At that time, BRLS set aside 100% of its
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7existing assets - all of which were 501(c)(3) assets - to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8establish the Charitable Restricted Fund. The assets in the Fund,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9and all future income derived from those assets, are restricted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10or charitable and educational purposes. Therefore, with respect
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11to the existing and future assets in its Charitable Restricted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12Fund, BRLS qualifies as a supported organization under Regulation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt131.509(a)-4(k).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14The Foundation provided support to the Society for Preservation of Near Extinct Species, which research benefits the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Sec A, Line 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Sec A,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Part IV, Sec A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Part IV Sec A Line 6
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592036151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1591746396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Life Extension Society In
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Biomedical Research and Lo
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04755800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01590890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06346690
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0180000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08277530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08277530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07886902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07886902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11103986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in limited partnership
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Silver Perth Mint
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020920232
IRS990ScheduleD/TotalBookValueSecuritiesAmt01464326
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0518859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11103986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investment
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01622845
IRS990ScheduleF/TotalSpentAmt01622845
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Society for the Preservati
IRS990ScheduleI/RecipientTable/RecipientEIN0465059570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03970 Spencer Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored via periodic reports
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy of Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transactions are reviewed periodically to ensure policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director's compensation arrangements are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Where applicable, all records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference between book and tax reporting of realized gains
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans previously recorded as grants: 1,253,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued interest income on loans @ 12/31/17: 140,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cumulative adjustment to fair market value of investment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10in limited partnership (Grosvenor): 195,668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,649,255
Liabilities
$29,553
Net assets
$34,619,702
Revenue
$648,569
Expenses
$1,676,564
Net income
-$1,027,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$1.44$0.99$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.09$14.5$2.26$1.00$1.26
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$1.26$0.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$1.21$0.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.29$1.30$1.01
2019Detailed filing. Detailed filing data is available for this year.$34.6$0.41$34.2$0.44$1.77$1.33
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.03$34.6$0.65$1.68$1.03
2017Summary only. Only limited summary data is available for this year.$35.2$0.03$35.2$0.56$0.97$0.40
2016Summary only. Only limited summary data is available for this year.$35.4$0.03$35.3$0.52$0.85$0.33
2015Summary only. Only limited summary data is available for this year.$34.9$0.03$34.9$2.62$0.86$1.75
2014Summary only. Only limited summary data is available for this year.$34.7$0.03$34.7$1.75$2.39$0.64
2013Summary only. Only limited summary data is available for this year.$35.8$0.03$35.8$0.65$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$36.4$0.03$36.4$5.53$0.56$4.97
2011Summary only. Only limited summary data is available for this year.$31.1$0.03$31.1$2.48$0.56$1.92
2010Summary only. Only limited summary data is available for this year.$29.6$0.03$29.6$5.45$0.49$4.95