Civic Intelligence

Richard S Reynolds Foundation

990PF • Fiscal year 2020 • EIN 54-6037003

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization Profile
1403 Pemberton Road No 102Richmond, VA 23233

(804) 740-7350

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$37,697,757

Down $536,724 (-1.4%) from 2019

Net Assets

Down

$37,696,712

Down $536,463 (-1.4%) from 2019

Liabilities

Down

$1,045

Down $261 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Down

$2,212,738

Down $1,425,486 (-39%) from 2019

Expenses

Up

$2,749,201

Up $118,472 (+4.5%) from 2019

Net Income

Down

-$536,463

Down $1,543,958 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2012: $24,194,576Liabilities 2012: $1,9682012Assets 2013: $23,935,407Liabilities 2013: $8372013Assets 2014: $36,498,894Liabilities 2014: $8622014Assets 2015: $36,821,143Liabilities 2015: $889Net Assets 2015: $36,820,2542015Assets 2016: $35,488,451Liabilities 2016: $950Net Assets 2016: $35,487,5012016Assets 2017: $36,559,539Liabilities 2017: $956Net Assets 2017: $36,558,5832017Assets 2018: $37,226,622Liabilities 2018: $942Net Assets 2018: $37,225,6802018Assets 2019: $38,234,481Liabilities 2019: $1,306Net Assets 2019: $38,233,1752019Assets 2020: $37,697,757Liabilities 2020: $1,045Net Assets 2020: $37,696,7122020Assets 2021: $39,655,354Liabilities 2021: $5,735Net Assets 2021: $39,649,6192021Assets 2022: $39,616,499Liabilities 2022: $5,553Net Assets 2022: $39,610,9462022Assets 2023: $38,937,946Liabilities 2023: $5,688Net Assets 2023: $38,932,2582023Assets 2024: $40,050,201Liabilities 2024: $6,057Net Assets 2024: $40,044,1442024

Highlighted filing

2020

Assets$37,697,757
Liabilities$1,045
Net Assets$37,696,712
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,555,889Expenses 2012: $1,895,949Net Income 2012: -$340,0602012Revenue 2013: $1,273,511Expenses 2013: $1,531,549Net Income 2013: -$258,0382013Revenue 2014: $14,233,860Expenses 2014: $1,670,183Net Income 2014: $12,563,6772014Revenue 2015: $2,435,101Expenses 2015: $2,298,619Net Income 2015: $136,4822015Revenue 2016: $1,189,819Expenses 2016: $2,529,300Net Income 2016: -$1,339,4812016Revenue 2017: $3,468,477Expenses 2017: $2,397,395Net Income 2017: $1,071,0822017Revenue 2018: $3,182,177Expenses 2018: $2,515,080Net Income 2018: $667,0972018Revenue 2019: $3,638,224Expenses 2019: $2,630,729Net Income 2019: $1,007,4952019Revenue 2020: $2,212,738Expenses 2020: $2,749,201Net Income 2020: -$536,4632020Revenue 2021: $4,845,714Expenses 2021: $2,892,807Net Income 2021: $1,952,9072021Revenue 2022: $3,442,225Expenses 2022: $3,480,898Net Income 2022: -$38,6732022Revenue 2023: $2,822,774Expenses 2023: $3,512,877Net Income 2023: -$690,1032023Revenue 2024: $4,165,848Expenses 2024: $3,067,548Net Income 2024: $1,098,3002024

Highlighted filing

2020

Revenue$2,212,738
Expenses$2,749,201
Net Income-$536,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY R BROTHERTONSecretary-$0--
GLENN R MARTINVice President-$0--
RANDOLPH N REYNOLDSTreasurer-$0--
RICHARD S REYNOLDS IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richard S Reynolds Foundation
EIN
54-6037003
Phone
8047407350
Address
1403 PEMBERTON ROAD NO 102, RICHMOND, VA 23233

Signing Officer

Name
Richard S Reynolds Iii
Title
President
Phone
8047407350
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML AppendixShowing 400 of 1,261 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BROWN ADVISORY PRIVATE EQUITY PARTNERS III (TE)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CERBERUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MADOFF FUND DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01332878
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-536463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt037696712
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038233175
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt037696712
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02396904
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02396904
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02396904
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02416978
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020074
IRS990PF/DistributableAmountGrp/TotalTaxAmt020074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024686
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt026186
IRS990PF/FMVAssetsEOYAmt050033288
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01306
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01045
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt023934570
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt023934570
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt06913945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04211980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04435789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022616973
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025970556
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt038458418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt086040
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt087887
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01286
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01847
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01847
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0123046
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0121892
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0121892
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02195573
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02340937
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01894411
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014298605
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013762142
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02521331
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02709445
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02709445
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038234481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt037697757
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt050033288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038234481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt037697757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038233175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt037696712
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03862326
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02341100
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02411486
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt049075698
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03304424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044598689
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0736135
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01172585
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02416978
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt048339563
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt049075698
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY R BROTHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GLENN R MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANDOLPH N REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD S REYNOLDS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd223233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd323233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02309954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02330028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02202045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02175520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02091074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02138777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01859764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt048339563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047878864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt046917371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042379698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt040092448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt042380116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02451107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238931
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02431033
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02451107
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt020074
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02451107
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00

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Filings

Displayed year

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

Open filing
Assets
$37,697,757
Liabilities
$1,045
Net assets
$37,696,712
Revenue
$2,212,738
Expenses
$2,749,201
Net income
-$536,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.01$40.0$4.17$3.07$1.10
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.01$38.9$2.82$3.51$0.69
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$3.44$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.01$39.6$4.85$2.89$1.95
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$3.64$2.63$1.01
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$3.18$2.52$0.67
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$3.47$2.40$1.07
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$1.19$2.53$1.34
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$2.44$2.30$0.14
2014Summary only. Only limited summary data is available for this year.$36.5$0.00$14.2$1.67$12.6
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$1.27$1.53$0.26
2012Summary only. Only limited summary data is available for this year.$24.2$0.00$1.56$1.90$0.34