Civic Intelligence

Oak Spring Garden Foundation

990PF • Fiscal year 2020 • EIN 54-1672141

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profile
1776 Loughborough LaneUpperville, VA 20184

(540) 592-3159

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$609,217

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$299,222,622

Down $62,886,122 (-17%) from 2019

Net Assets

Down

$297,939,619

Down $63,351,899 (-18%) from 2019

Liabilities

Up

$1,283,003

Up $465,777 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Up

$7,460,765

Up $496,779 (+7.1%) from 2019

Expenses

Down

$9,720,814

Down $262,349 (-2.6%) from 2019

Net Income

Up

-$2,260,049

Up $759,128 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400M$300M$200M$100M$0Assets 2011: $1,253,379Liabilities 2011: $02011Assets 2012: $1,276,619Liabilities 2012: $02012Assets 2013: $1,386,445Liabilities 2013: $02013Assets 2014: $1,500,394Liabilities 2014: $772014Assets 2015: $1,398,318Liabilities 2015: $1322015Assets 2016: $318,497,344Liabilities 2016: $34,406Net Assets 2016: $318,462,9382016Assets 2017: $352,251,496Liabilities 2017: $281,433Net Assets 2017: $351,970,0632017Assets 2018: $331,363,358Liabilities 2018: $406,260Net Assets 2018: $330,957,0982018Assets 2019: $362,108,744Liabilities 2019: $817,226Net Assets 2019: $361,291,5182019Assets 2020: $299,222,622Liabilities 2020: $1,283,003Net Assets 2020: $297,939,6192020Assets 2021: $320,424,904Liabilities 2021: $1,343,835Net Assets 2021: $319,081,0692021Assets 2022: $269,149,968Liabilities 2022: $1,122,939Net Assets 2022: $268,027,0292022Assets 2023: $295,388,979Liabilities 2023: $1,480,430Net Assets 2023: $293,908,5492023Assets 2024: $312,272,683Liabilities 2024: $1,563,885Net Assets 2024: $310,708,7982024

Highlighted filing

2020

Assets$299,222,622
Liabilities$1,283,003
Net Assets$297,939,619
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2011: -$2,289Expenses 2011: $26,077Net Income 2011: -$28,3662011Revenue 2012: $37,772Expenses 2012: $14,532Net Income 2012: $23,2402012Revenue 2013: $131,447Expenses 2013: $21,620Net Income 2013: $109,8272013Revenue 2014: $141,067Expenses 2014: $27,114Net Income 2014: $113,9532014Revenue 2015: $2,471Expenses 2015: $103,432Net Income 2015: -$100,9612015Revenue 2016: $322,071,533Expenses 2016: $5,006,781Net Income 2016: $317,064,7522016Revenue 2017: $14,815,650Expenses 2017: $10,068,807Net Income 2017: $4,746,8432017Revenue 2018: $7,859,025Expenses 2018: $9,816,522Net Income 2018: -$1,957,4972018Revenue 2019: $6,963,986Expenses 2019: $9,983,163Net Income 2019: -$3,019,1772019Revenue 2020: $7,460,765Expenses 2020: $9,720,814Net Income 2020: -$2,260,0492020Revenue 2021: $24,563,668Expenses 2021: $9,959,325Net Income 2021: $14,604,3432021Revenue 2022: $5,436,061Expenses 2022: $11,246,354Net Income 2022: -$5,810,2932022Revenue 2023: $5,780,293Expenses 2023: $11,822,114Net Income 2023: -$6,041,8212023Revenue 2024: $27,807,008Expenses 2024: $12,401,296Net Income 2024: $15,405,7122024

Highlighted filing

2020

Revenue$7,460,765
Expenses$9,720,814
Net Income-$2,260,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CRANEPresidentFT$566,602$42,615$609,217
TONY WILLISTreasurerFT$178,075$17,389$195,464
W TAYLOR REVELEY III JDChairman-$0--
LEWIS W BERNARDBoard Member-$0--
THOMAS E LOVEJOY PHDBoard Member-$0--
DOROTHY ROBINSON JDBoard Member-$0--
REBECCA DUSEAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oak Spring Garden Foundation
EIN
54-1672141
Phone
5405923159
Address
1776 LOUGHBOROUGH LANE, UPPERVILLE, VA 20184

Signing Officer

Name
Peter Crane
Title
President
Phone
5405923240
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
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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/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01632282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01267778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0441875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01267778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01734513
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt08851
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0824693
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt08851
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0808158
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03358
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04104
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0179062
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0657118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02379633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01298833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07006212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01298833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09720814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07404043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07460765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01298833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06929756
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01298833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09641666
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt045107
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt044602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110240764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31586768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt434776244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5542618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0123396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2206427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3913232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43373538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5110163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt65042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7457672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-78076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0123396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2206427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3913232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43373538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5110163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt65042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7457672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-78076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01373396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110240764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21456427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43373538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5110163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt65042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt735233916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8464542
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/PropertyDesc01250 SHS. ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD - E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1208,662.8090 SHS. SANDERSON INTERNATIONAL VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21250 SHS. ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD - E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,648.0321 SHS. FARRALLON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS FROM PASS-THROUGH ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SHORT TERM CAPITAL GAINS FROM PASS-THROUGH ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GAIN ON SALE OF PROPERTY AND EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SHORT TERM PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05111394
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt032087
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2260049
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt091433447
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt030341597
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0389373066
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0361291518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0297939619
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt053977
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt088839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt084862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt053977
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt084862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt084862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0138839
IRS990PF/FMVAssetsEOYAmt0299222622
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0241284
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0359888
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0327
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02062
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0327
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0327
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01701084
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01039662
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01039662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014208158
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015335014
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015335014
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0201400548
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0200188046
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0681111
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0787988
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0787988
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03637613
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt036509606
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032576202
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt032871993
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt032871993
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0159890970
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt097751573
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt091440870
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07085
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07085
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0186096630
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0211729342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0211729342
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0575942
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0923115
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0308749
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0213364
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0213364
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035093878
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037237847
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037237847
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0362108744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0299222622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0299222622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0817226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01283003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0362108744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0299222622
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0361291518
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0297939619
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0261835656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03136450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046969866
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03927535
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0211729340
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012895406
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0257908121
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0261835656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,222,622
Liabilities
$1,283,003
Net assets
$297,939,619
Revenue
$7,460,765
Expenses
$9,720,814
Net income
-$2,260,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$312$1.56$311$27.8$12.4$15.4
2023Detailed filing. Detailed filing data is available for this year.$295$1.48$294$5.78$11.8$6.04
2022Detailed filing. Detailed filing data is available for this year.$269$1.12$268$5.44$11.2$5.81
2021Detailed filing. Detailed filing data is available for this year.$320$1.34$319$24.6$9.96$14.6
2020Detailed filing. Detailed filing data is available for this year.$299$1.28$298$7.46$9.72$2.26
2019Detailed filing. Detailed filing data is available for this year.$362$0.82$361$6.96$9.98$3.02
2018Detailed filing. Detailed filing data is available for this year.$331$0.41$331$7.86$9.82$1.96
2017Detailed filing. Detailed filing data is available for this year.$352$0.28$352$14.8$10.1$4.75
2016Detailed filing. Detailed filing data is available for this year.$318$0.03$318$322$5.01$317
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.00$0.10$0.10
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.13$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.00$0.03$0.03
Peer Organizations

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