Civic Intelligence

Salem Educational Foundation And

990 • Fiscal year 2018 • EIN 54-1253003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileSEFANDAA.ORG
PO Box 1461Salem, VA 24153

(540) 389-6021

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$460

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,798,315

Down $105,939 (-2.7%) from 2017

Net Assets

Down

$3,798,315

Down $105,939 (-2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$278,652

Down $95,679 (-26%) from 2017

Expenses

Up

$187,998

Up $16,045 (+9.3%) from 2017

Net Income

Down

$90,654

Down $111,724 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,410,589Liabilities 2011: $0Net Assets 2011: $2,410,5892011Assets 2012: $2,573,590Liabilities 2012: $0Net Assets 2012: $2,573,5902012Assets 2013: $3,031,132Liabilities 2013: $0Net Assets 2013: $3,031,1322013Assets 2014: $3,209,058Liabilities 2014: $0Net Assets 2014: $3,209,0582014Assets 2015: $3,208,034Liabilities 2015: $0Net Assets 2015: $3,208,0342015Assets 2016: $3,520,981Liabilities 2016: $0Net Assets 2016: $3,520,9812016Assets 2017: $3,904,254Liabilities 2017: $0Net Assets 2017: $3,904,2542017Assets 2018: $3,798,315Liabilities 2018: $0Net Assets 2018: $3,798,3152018Assets 2019: $4,431,901Liabilities 2019: $0Net Assets 2019: $4,431,9012019Assets 2020: $4,723,867Liabilities 2020: $0Net Assets 2020: $4,723,8672020Assets 2021: $5,510,575Liabilities 2021: $0Net Assets 2021: $5,510,5752021Assets 2022: $4,900,844Liabilities 2022: $0Net Assets 2022: $4,900,8442022Assets 2023: $5,301,948Liabilities 2023: $0Net Assets 2023: $5,301,9482023Assets 2024: $5,818,525Liabilities 2024: $0Net Assets 2024: $5,818,5252024

Highlighted filing

2018

Assets$3,798,315
Liabilities$0
Net Assets$3,798,315
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $210,403Expenses 2011: $177,594Net Income 2011: $32,8092011Revenue 2012: $164,228Expenses 2012: $129,669Net Income 2012: $34,5592012Revenue 2013: $296,697Expenses 2013: $201,115Net Income 2013: $95,5822013Revenue 2014: $189,565Expenses 2014: $361,800Net Income 2014: -$172,2352014Revenue 2015: $281,950Expenses 2015: $213,912Net Income 2015: $68,0382015Revenue 2016: $390,295Expenses 2016: $165,531Net Income 2016: $224,7642016Revenue 2017: $374,331Expenses 2017: $171,953Net Income 2017: $202,3782017Revenue 2018: $278,652Expenses 2018: $187,998Net Income 2018: $90,6542018Revenue 2019: $176,075Expenses 2019: $178,769Net Income 2019: -$2,6942019Revenue 2020: $94,227Expenses 2020: $135,659Net Income 2020: -$41,4322020Revenue 2021: $333,099Expenses 2021: $193,328Net Income 2021: $139,7712021Revenue 2022: $302,441Expenses 2022: $231,354Net Income 2022: $71,0872022Revenue 2023: $287,998Expenses 2023: $225,715Net Income 2023: $62,2832023Revenue 2024: $431,926Expenses 2024: $250,796Net Income 2024: $181,1302024

Highlighted filing

2018

Revenue$278,652
Expenses$187,998
Net Income$90,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$582,721
Mission and Program Overview

Mission

Develop endowments with contributions from graduates of salem high school and other interested parties; encourage salem high school graduates to continue their educations by providing scholarships; create an alumni hall of fame to recognize salem high school graduates'outstanding achievements; promote the principles of good citizenship; encourage service-minded people to serve their community without personal financial reward.

Develop and maintain endowments with contributions from graduates of salem high school and other interested parties. Provide scholarships for graduating seniors of salem high school. Create an alumni hall of fame to recognize outstanding achievements by graduates of salem high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,384,939$3,486,511▲ $101,572
Rtn Earn Endowment Incm Other Fnds$696,220$590,281▼ $105,939
Savings and Temporary Cash Investments$519,315$311,804▼ $207,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,904,254$3,798,315▼ $105,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,904,254$3,798,315▼ $105,939
Total Liabilities and Net Assets / Fund Balance$3,904,254$3,798,315▼ $105,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$79,602--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Missy LovingDirector & Secretary$460$460

Board Members and Trustees

NameTitle
Betsy B McclearnDirector & Champion for Children Chair
Jamie GarstDirector & Endowment Chair
Robyn Smith EllisDirector & Finance Chair
Christine L PoarchDirector & Media Chair
Mg James ArcherDirector & Membership Chair
John C GivensDirector & Nomination Chair
Jenny ParrishDirector & Scholarship Co-chair
Kelly DelaskiDirector & Scholarship Co-chair
Thomas M Mcdonald IiiDirector, President, & Graduation Chair
Dr N Wayne TrippDirector & Vice President
Chance CrawfordDirector
Charles R WardDirector
Douglas C DoweDirector
Dr Alan SeibertDirector
Dr Forest Jones JrDirector
Dr Griffin CrossDirector
Edward W LautenschlagerDirector
James MartinDirector
James TobeyDirector
John Lamanca JrDirector
Rev Adrian E DowellDirector
Wayne AtkinsDirector
James a RobertsonDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,963
Program Service Revenue
$0
Investment Income
$97,689
Other Revenue
$0
All Other Contributions
$180,963
Change in Net Assets
$90,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,472
Other Expenses$30,066
Salaries, Compensation, and Employee Benefits$460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,472--$157,472
Fees for Service Investment Mgmnt Fees-$19,013-$19,013
Fees for Services Accounting-$5,100-$5,100
Conferences and Meetings-$2,050-$2,050
Insurance-$1,125-$1,125
Office Expenses-$847-$847
Current Officers, Directors, Trustees, and Key Employees-$460-$460
Advertising-$183-$183
Other Expenses-$25-$25
Total Functional Expenses$157,472$30,526$0$187,998
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be distributed to the board of directors at the may 2019 meeting. The form 990 is reviewed (and adjusted if needed)and approved by the board of directors for filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides requested returns, financial statemnts or governing documents to the public available upon request directed through our website (www.sefandaa.org) or by inquiry to any officer or director or by contacting the city of salem schools administrative offices.”

Filing and Contact Details

Filer

Filer Name
Salem Educational Foundation and
EIN
54-1253003
Phone
5403896021
Address
PO BOX 1461, SALEM, VA 24153

Signing Officer

Name
James a Robertson
Title
Treasurer
Phone
5403896021
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Mcdonald Iii
Formed
1983
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Charles F Equi Jr CPA
Phone
5403450936
Raw XML AppendixShowing 400 of 825 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/ActivityOrMissionDesc0DEVELOP AND MAINTAIN ENDOWMENTS WITH CONTRIBUTIONS FROM GRADUATES OF SALEM HIGH SCHOOL AND OTHER INTERESTED PARTIES. PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS OF SALEM HIGH SCHOOL. CREATE AN ALUMNI HALL OF FAME TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY GRADUATES OF SALEM HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS M MCDONALD III
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE L POARCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES A ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SCHOLARSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & NOMINATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & CHAMPION FOR CHILDREN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, PRESIDENT, & GRADUATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR & MEDIA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR & SCHOLARSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0157472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309496
IRS990/GrossReceiptsAmt0582721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/TotalAmt01125
IRS990/InvestmentIncomeGrp/ExclusionAmt092262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03384939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03486511
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP ENDOWMENTS WITH CONTRIBUTIONS FROM GRADUATES OF SALEM HIGH SCHOOL AND OTHER INTERESTED PARTIES; ENCOURAGE SALEM HIGH SCHOOL GRADUATES TO CONTINUE THEIR EDUCATIONS BY PROVIDING SCHOLARSHIPS; CREATE AN ALUMNI HALL OF FAME TO RECOGNIZE SALEM HIGH SCHOOL GRADUATES'OUTSTANDING ACHIEVEMENTS; PROMOTE THE PRINCIPLES OF GOOD CITIZENSHIP; ENCOURAGE SERVICE-MINDED PEOPLE TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03904254
IRS990/NetAssetsOrFundBalancesEOYAmt03798315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196593
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2STATE CORPORATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/TotalAmt01299
IRS990/OtherExpensesGrp/TotalAmt1424
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS M MCDONALD III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147239
IRS990/PYInvestmentIncomeAmt0265543
IRS990/PYOtherExpensesAmt024279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202378
IRS990/PYSalariesCompEmpBnftPaidAmt0435
IRS990/PYTotalExpensesAmt0171953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0696220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM SERVICE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661127
IRS990ScheduleA/InvestmentIncomePYPct00.40190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportPY509Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt0856601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856601
IRS990ScheduleA/TotalSupportAmt01523403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt337626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt812275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt913754
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt104594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125171
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132190
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt164565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1852458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1916971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2021363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213471
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2222547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2318115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt241919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2618368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2742593

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,798,315
Liabilities
$0
Net assets
$3,798,315
Revenue
$278,652
Expenses
$187,998
Net income
$90,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.43$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.29$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.30$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.33$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.09$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.28$0.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.37$0.17$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.39$0.17$0.22
2015Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.28$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.19$0.36$0.17
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.30$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.21$0.18$0.03