Civic Intelligence

Robert and Sara Rothschild Family Foundation

990PF • Fiscal year 2016 • EIN 52-2372404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
4790 NW Walnut BlvdCorvallis, OR 97330

(603) 968-7949

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,044,196

Down $157,240 (-7.1%) from 2015

Net Assets

Down

$2,040,081

Down $157,240 (-7.2%) from 2015

Liabilities

Flat

$4,115

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Up

$318,859

Up $140,705 (+79%) from 2015

Expenses

Up

$476,099

Up $195,219 (+70%) from 2015

Net Income

Down

-$157,240

Down $54,514 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,791,087Liabilities 2011: $4,1152011Assets 2012: $2,677,030Liabilities 2012: $4,1152012Assets 2013: $2,386,619Liabilities 2013: $4,115Net Assets 2013: $2,382,5042013Assets 2014: $2,304,162Liabilities 2014: $4,115Net Assets 2014: $2,300,0472014Assets 2015: $2,201,436Liabilities 2015: $4,115Net Assets 2015: $2,197,3212015Assets 2016: $2,044,196Liabilities 2016: $4,115Net Assets 2016: $2,040,0812016Assets 2017: $2,181,941Liabilities 2017: $4,115Net Assets 2017: $2,177,8262017Assets 2019: $2,170,323Liabilities 2019: $2,668Net Assets 2019: $2,167,6552019Assets 2020: $2,162,903Liabilities 2020: $0Net Assets 2020: $2,162,9032020Assets 2021: $2,279,380Liabilities 2021: $0Net Assets 2021: $2,279,3802021Assets 2022: $2,157,337Liabilities 2022: $0Net Assets 2022: $2,157,3372022Assets 2023: $2,019,048Liabilities 2023: $12023Assets 2024: $3,335,678Liabilities 2024: $0Net Assets 2024: $3,335,6782024

Highlighted filing

2016

Assets$2,044,196
Liabilities$4,115
Net Assets$2,040,081
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $5,687Expenses 2011: $405,682Net Income 2011: -$399,9952011Revenue 2012: $245,590Expenses 2012: $359,647Net Income 2012: -$114,0572012Revenue 2013: $119,750Expenses 2013: $410,161Net Income 2013: -$290,4112013Revenue 2014: $328,272Expenses 2014: $410,729Net Income 2014: -$82,4572014Revenue 2015: $178,154Expenses 2015: $280,880Net Income 2015: -$102,7262015Revenue 2016: $318,859Expenses 2016: $476,099Net Income 2016: -$157,2402016Revenue 2017: $672,376Expenses 2017: $534,631Net Income 2017: $137,7452017Revenue 2019: $377,404Expenses 2019: $468,306Net Income 2019: -$90,9022019Revenue 2020: $403,395Expenses 2020: $408,147Net Income 2020: -$4,7522020Revenue 2021: $576,724Expenses 2021: $460,247Net Income 2021: $116,4772021Revenue 2022: $179,001Expenses 2022: $318,352Net Income 2022: -$139,3512022Revenue 2023: $291,284Expenses 2023: $429,573Net Income 2023: -$138,2892023Revenue 2024: $1,508,156Expenses 2024: $191,526Net Income 2024: $1,316,6302024

Highlighted filing

2016

Revenue$318,859
Expenses$476,099
Net Income-$157,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B ROTHSCHILDPresidentPT$0--
SARA L ROTHSCHILDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Robert and Sara Rothschild
EIN
52-2372404
Phone
6039687949
Address
4790 NW WALNUT BLVD, CORVALLIS, OR 97330

Signing Officer

Name
Robert Rothschild
Title
Trustee
Phone
6039687949
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Thomas J Gmeiner CPA
Phone
9372235247
Raw XML AppendixShowing 400 of 603 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02040081
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0214576
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0214576
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0214576
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0215798
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01222
IRS990PF/DistributableAmountGrp/TotalTaxAmt01222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02964
IRS990PF/FMVAssetsEOYAmt04691327
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01953842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01878527
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04525658
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0144695
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0148685
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011106
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03990
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03990
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt029083
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt029083
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt029083
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02197321
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02040081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0236488
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0132596
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0132596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02201436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02044196
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04691327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02201436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02044196
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02197321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02040081
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04381683
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt057840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04323843
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065725
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0215798
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04315958
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04381683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT B ROTHSCHILD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARA L ROTHSCHILD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04790 NW WALNUT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14790 NW WALNUT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORVALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORVALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0337046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0338268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0224317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0337986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0334601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0340317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0339513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.074612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.081972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.091183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.092712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04315958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04487784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04529916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04081897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03732248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03662004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0437151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.390463
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0435929
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0437151
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01222
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0437151
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/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0BC
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT ROTHSCHILD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLDERNESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003245
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06039687949
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSTRUCTION OF LIBRARIES IN BOTSWANA-
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTION TO UNIVERSITY OF MICHIGAN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTION TO ARCS FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0334151
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0334151

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,196
Liabilities
$4,115
Net assets
$2,040,081
Revenue
$318,859
Expenses
$476,099
Net income
-$157,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.51$0.19$1.32
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$0.29$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.18$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.58$0.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.40$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.38$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.67$0.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.32$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.12$0.41$0.29
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.01$0.41$0.40