Civic Intelligence

The Neel Foundation

990PF • Fiscal year 2012 • EIN 54-0761588

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

32 Van Wyck Street10520
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,702,931

Down $5,898 (-0.3%) from 2011

Net Assets

$1,702,931

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,735

Up $8,711 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,708,829Liabilities 2011: $02011Assets 2012: $1,702,931Liabilities 2012: $0Net Assets 2012: $1,702,9312012Assets 2013: $1,725,431Liabilities 2013: $0Net Assets 2013: $1,725,4312013Assets 2014: $1,753,587Liabilities 2014: $0Net Assets 2014: $1,753,5872014Assets 2015: $1,793,649Liabilities 2015: $0Net Assets 2015: $1,793,6492015Assets 2016: $1,746,626Liabilities 2016: $0Net Assets 2016: $1,746,6262016Assets 2017: $1,757,848Liabilities 2017: $0Net Assets 2017: $1,757,8482017Assets 2018: $1,753,901Liabilities 2018: $0Net Assets 2018: $1,753,9012018Assets 2019: $1,723,628Liabilities 2019: $0Net Assets 2019: $1,723,6282019Assets 2020: $1,699,076Liabilities 2020: $0Net Assets 2020: $1,699,0762020Assets 2021: $1,672,972Liabilities 2021: $0Net Assets 2021: $1,672,9722021Assets 2022: $1,805,924Liabilities 2022: $0Net Assets 2022: $1,805,9242022Assets 2023: $1,841,672Liabilities 2023: $808Net Assets 2023: $1,840,8642023Assets 2024: $1,989,331Liabilities 2024: $0Net Assets 2024: $1,989,3312024

Highlighted filing

2012

Assets$1,702,931
Liabilities$0
Net Assets$1,702,931

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $135,275Expenses 2011: $112,024Net Income 2011: $23,2512011Expenses 2012: $120,7352012Revenue 2013: $155,742Expenses 2013: $133,242Net Income 2013: $22,5002013Revenue 2014: $156,071Expenses 2014: $107,127Net Income 2014: $48,9442014Revenue 2015: $164,273Expenses 2015: $124,211Net Income 2015: $40,0622015Revenue 2016: $93,812Expenses 2016: $137,522Net Income 2016: -$43,7102016Revenue 2017: $150,556Expenses 2017: $138,553Net Income 2017: $12,0032017Revenue 2018: $120,380Expenses 2018: $123,652Net Income 2018: -$3,2722018Revenue 2019: $98,009Expenses 2019: $127,550Net Income 2019: -$29,5412019Revenue 2020: $118,716Expenses 2020: $143,228Net Income 2020: -$24,5122020Revenue 2021: $266,025Expenses 2021: $118,147Net Income 2021: $147,8782021Revenue 2022: $85,725Expenses 2022: $126,696Net Income 2022: -$40,9712022Revenue 2023: $151,807Expenses 2023: $123,221Net Income 2023: $28,5862023Revenue 2024: $281,264Expenses 2024: $133,170Net Income 2024: $148,0942024

Highlighted filing

2012

Revenue-
Expenses$120,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A NEELPresident-$0--
MARY NEEL GILBERTV President-$0--
WENDY NEEL ELLSWORTHSecretary-$0--
KATHRYN LEEDS NEELTreasurer-$0--
SOPHIA NEEL KOUNTZDirector-$0--
AMY BOWEN NEELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN UNIV SCHOOL OF COMMDONATION-WASHINGTON, DC, US$8,000
Paid GrantBEADS FOR EDUCATIONDONATION-QUAKERTOWN, PA, US$4,100
Paid GrantINSTITUTE FOR THE INT'L EDU OF STUDDONATION-CHICAGO, IL, US$3,500
Paid GrantKENNEBEC VALLEY COMM COLLEGEDONATION-FAIRFIELD, ME, US$3,000
Paid GrantCROTON TEEN THEATREDONATION-CROTONONHUDSON, NY, US$2,500
Paid GrantWASHINGTON CATHEDRALDONATION-WASHINGTON, DC, US$2,500
Paid GrantFRIEND MEMORIAL LIBRARYDONATION-BROOKLIN, ME, US$2,035
Paid GrantCLOVERDALE SENIOR CENTERDONATION-CLOVERDALE, CA, US$2,000
Paid GrantFUGEES FAMILYDONATION-SCOTTDALE, GA, US$2,000
Paid GrantMETROPOLITAN OPERA NATIONAL COUNCILDONATION-SEATTLE, WA, US$2,000
Paid GrantNATURE'S BEST FOUNDATIONDONATION-MCLEAN, VA, US$2,000
Paid GrantOAK HILL CEMETARYDONATION-WASHINGTON, DC, US$2,000
Paid GrantSAMBURU YOUTH ED FUNDDONATION-FORT COLLINS, CO, US$2,000
Paid GrantSOC OF THE CINCINNATI SCDONATION-CHARLESTON, SC, US$2,000
Paid GrantTHE DEERWOOD FOUNDATIONDONATION-HOLDERNESS, NH, US$2,000
Paid GrantEISENHOWER THEATRE HALLDONATION-WEST POINT, NY, US$1,790
Paid GrantBENNETT CONSERVATORY OF MUSICDONATION-CROTONONHUDSON, NY, US$1,500
Paid GrantHOPE'S DOORDONATION-PLEASANTVILLE, NY, US$1,500
Paid GrantNY BOTANICAL GARDENDONATION-BRONX, NY, US$1,500
Paid GrantPENDLETON HISTORIC FOUNDATIONDONATION-PENDLETON, SC, US$1,500
Paid GrantSQUAM LAKES ASSOCIATIONDONATION-HOLDERNESS, NH, US$1,500
Paid GrantVINOJA VASO WOMENS FUND INCDONATION-WASHINGTON, DC, US$1,500
Paid GrantWILDLIFE CONSERVATION SOCIETYDONATION-BRONX, NY, US$1,500
Paid GrantFORGOTTEN FELINES INCDONATION-VALHALLA, NY, US$1,250
Paid GrantFRONTIER NURSING SERVICE FNS INCDONATION-WENDOVER, KY, US$1,250
Paid GrantFRONTIER NURSING UNIVERSITYDONATION-HYDEN, KY, US$1,250
Paid GrantLITTLE ORPHAN ANIMALSDONATION-PEEKSKILL, NY, US$1,250
Paid GrantBRIARCLIFF CONGREGATIONAL CHURCHDONATION-BRIARCLIFF MANOR, NY, US$1,220
Paid GrantANTLER RIDGEDONATION-NEWTON, NJ, US$1,000
Paid GrantCOMPASSION INTERNATIONALDONATION-COLORADO SPRINGS, CO, US$1,000
Paid GrantFOXCROFT SCHOOLDONATION-MIDDLEBURG, VA, US$1,000
Paid GrantHEALTHCARE FDN N SONOMADONATION-SONOMA COUNTY, CA, US$1,000
Paid Grant911 REMEMBRANCE MEMORIALDONATION-NEW YORK, NY, US$1,000
Paid GrantPOTOMAC SCHOOLDONATION-MCLEAN, VA, US$1,000
Paid GrantSALVATION ARMYDONATION-ALEXANDRIA, VA, US$1,000
Paid GrantSLEEPY HOLLOW CEMETERYDONATION-SLEEPY HOLLOW, NY, US$1,000
Paid GrantSPCA OF WESTCHESTERDONATION-BRIARCLIFF MANOR, NY, US$1,000
Paid GrantTHE INNOCENCE PROJECTDONATION-NEW YORK, NY, US$1,000
Paid GrantTHE MADDUX FOUNDATIONDONATION-MCLEAN, VA, US$1,000
Paid GrantTHE YOSEMITE CONSERVANCYDONATION-SAN FRANCISCO, CA, US$1,000
Paid GrantTRI CITIES MINISTRIES LOVE INCDONATION-GRAND HAVEN, MI, US$1,000
Paid GrantUMOJA UASO WOMENS FUNDDONATION-NEW YORK, NY, US$1,000
Paid GrantUNIVERSITY OF ALBANY FOUNDATIONDONATION-ALBANY, NY, US$1,000
Paid GrantAAUW CALIFORNIADONAION-SACRAMENTO, CA, US$900
Paid GrantCROTON LIONS CLUBDONATION-CROTONONHUDSON, NY, US$900
Paid GrantTHE COLLINGS FOUNDATIONDONATION-STOW, MA, US$850
Paid GrantFINE ARTS CENTER U MASSDONATION-AMHERST, MA, US$801
Paid GrantKRCB PUBLIC RADIODONATION-ROHNERT PARK, CA, US$750
Paid GrantELEPHANT SANCTUARYDONATION-HOHENWALD, TN, US$700
Paid GrantCONGREGATION HABONIMDONATION-NEW YORK, NY, US$512
Paid GrantA VOICE IS HEARDDONATION-STRASBURG, PA, US$500
Paid GrantBLUE HILL HERITAGE TRUSTDONATION-BLUE HILL, ME, US$500
Paid GrantBRAIN TRAUMA FOUNDATIONDONATION-NEW YORK, NY, US$500
Paid GrantCENTER FOR SPIRITUAL LIVING SADONATION-NEW YORK, NY, US$500
Paid GrantCLOVERDALE PERFORMING ARTS CTRDONATION-CLOVERDALE, CA, US$500
Paid GrantEAGLEBROOK SCHOOLDONATION-DEERFIELD, MA, US$500
Paid GrantFARM SANCTUARYDONTAION-WATKINS GLEN, NY, US$500
Paid GrantFOUNTAIN VALLEY SCHOOLDONATION-COLORADO SPRINGS, CO, US$500
Paid GrantFRANKLIN COUNTY ANIMAL SHELTERDONATION-LOUISBURG, NC, US$500
Paid GrantGOOD SHEPARD SERVICESDONATION-NEW YORK, NY, US$500
Paid GrantMIDDLEBURY COLLEGEDONATION-MIDDLEBURY, VT, US$500
Paid GrantNATIONAL ZOODONATION-WASHINGTON, DC, US$500
Paid GrantPEPPERTREE DOG RESCUEDONATION-LATHAM, NY, US$500
Paid GrantTHE BOMA PROJECTDONATION-MANCHESTER CENTER, VT, US$500
Paid GrantTHE MADEIRA SCHOOLDONATION-MCLEAN, VA, US$500
Paid GrantUSODONATION-WASHINGTON, DC, US$500
Paid GrantVIRGINIA RUN ELEMENTARY SCHOOLDONATION-CENTREVILLE, VA, US$500
Paid GrantWATER IS LIFEDONATION-EDMOND, OK, US$500
Paid GrantWOUNDED WARRIOR PROJECTDONATION-TOPEKA, KS, US$500
Paid GrantHEIFER INTERNATIONALDONATION-LITTLE ROCK, AR, US$400
Paid GrantNAT'L DISASTER SEARCH DOG FDNDONATION-OJAI, CA, US$400
Paid GrantLOON PRESERVATION COMMITTEEDONATION-MOULTONBOROUGH, NH, US$350
Paid GrantNAT'L TRUST FOR HISTORIC PRESVDONATION-WASHINGTON, DC, US$350
Paid GrantWLIW21DONATION-NEW YORK, NY, US$300
Paid GrantCROTON CARING COMMITTEEDONATION-CROTONONHUDSON, NY, US$250
Paid GrantCHOCORUA CHAPEL ASSOCDONATION-HOLDERNESS, NH, US$250
Paid GrantCLOVERDALE ARTS ALLIANCEDONATION-CLOVERDALE, CA, US$250
Paid GrantNATIONAL WASP WWII MUSEUMDONATION-SWEETWATER, TX, US$250
Paid GrantTHE CHILDREN VILLAGEDONATION-DOBBS FERRY, NY, US$250
Paid GrantBROOKLIN VOL FIRE DEPTDONATION-BROOKLIN, ME, US$200
Paid GrantRONALD MCDONALD HOUSEDONATION-NEW YORK, NY, US$195
Paid GrantUNITED FRIENDS SCHOOLDONATION-QUAKERTOWN, PA, US$150
Paid GrantFRIENDS OF FIBER ART INTLDONATION-WESTERN SPRINGS, IL, US$100
Paid GrantGODFREY DANIELS FOLK MUSIC CLUDONATION-BETHLEHEM, PA, US$100
Paid GrantTHE NATURE CONSERVATORYDONATION-ARLINGTON, VA, US$100
Paid GrantUS SKI TEAM FOUNDATIONDONATION-PARK CITY, UT, US$100
Paid GrantHAYCOCK VOLUNTEER FDDONATION-QUAKERTOWN, PA, US$50
Filing and Contact Details

Filer

EIN
54-0761588
Raw XML AppendixShowing 400 of 963 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/AccountingFees/Amount02425
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02425
CompensationExplanation/Compensation/PersonName0JAMES A NEEL
CompensationExplanation/Compensation/PersonName1MARY NEEL GILBERT
CompensationExplanation/Compensation/PersonName2WENDY NEEL ELLSWORTH
CompensationExplanation/Compensation/PersonName3KATHRYN LEEDS NEEL
CompensationExplanation/Compensation/PersonName4SOPHIA NEEL KOUNTZ
CompensationExplanation/Compensation/PersonName5AMY BOWEN NEEL
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02944
DepreciationSchedule/Depreciation/CostOrOtherBasis13738
DepreciationSchedule/Depreciation/CostOrOtherBasis2661
DepreciationSchedule/Depreciation/CostOrOtherBasis34580
DepreciationSchedule/Depreciation/CurrentYearExpense062
DepreciationSchedule/Depreciation/CurrentYearExpense1133
DepreciationSchedule/Depreciation/CurrentYearExpense2440
DepreciationSchedule/Depreciation/DateAcquired02006-09-21
DepreciationSchedule/Depreciation/DateAcquired12007-02-14
DepreciationSchedule/Depreciation/DateAcquired22009-10-31
DepreciationSchedule/Depreciation/DateAcquired32010-05-11
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome062
DepreciationSchedule/Depreciation/NetInvestmentIncome1133
DepreciationSchedule/Depreciation/NetInvestmentIncome2440
DepreciationSchedule/Depreciation/PriorYearsDepreciation02944
DepreciationSchedule/Depreciation/PriorYearsDepreciation13676
DepreciationSchedule/Depreciation/PriorYearsDepreciation2286
DepreciationSchedule/Depreciation/PriorYearsDepreciation33480
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice04632
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice143845
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ML ACCOUNTS SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ML ACCOUNTS SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04632
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet143845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0972362
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01209372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0408489
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0428751
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount058332
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome049184
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07910
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount066242
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome049184
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0115426
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02425
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome066242
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0707
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps094103
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss094103
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0635
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0635
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm058332
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm058332
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss058332
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5309
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice049184
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07910
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07910
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07910
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss049184
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome041723
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm017335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss017335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome066242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps095509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm025226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0120735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome066949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0115426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm025226
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026632
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm01250
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01250
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip011021
IRS990PF/BalanceSheets/CapitalStockBOY0444469
IRS990PF/BalanceSheets/CapitalStockEOY0444469
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0992936
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0972362
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01209372
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0232527
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0237157
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0235394
IRS990PF/BalanceSheets/InvestmentsOtherBOY0425332
IRS990PF/BalanceSheets/InvestmentsOtherEOY0408489
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0428751
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011923
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01537
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0902
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01264360
IRS990PF/BalanceSheets/RetainedEarningsEOY01258462
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY056497
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY084021
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV084021
IRS990PF/BalanceSheets/TotalAssetsBOY01708829
IRS990PF/BalanceSheets/TotalAssetsEOY01702931
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01957538
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01708829
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01702931
IRS990PF/BalanceSheets/TotalNetAssetsBOY01708829
IRS990PF/BalanceSheets/TotalNetAssetsEOY01702931
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0707
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5309
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0589
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01703520
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01708829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01702931
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted096794
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj096794
IRS990PF/DistributableAmount/DistributableAmountBeforeDed096794
IRS990PF/DistributableAmount/MinimumInvestmentReturn097211
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0417
IRS990PF/DistributableAmount/TotalTax0417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0214
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0214
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0631
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01957538
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01973834
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079726
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01894108
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable029608
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn097211
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01944226
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01973834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20DONATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.14$0.11$0.02