Civic Intelligence

The Clyde and Maycel Clark Foundation Inc

990PF • Fiscal year 2017 • EIN 56-2400456

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

701 Sixth Street PO Box 1505Portsmouth, OH 45662

(740) 354-4200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

13.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,939,303

Down $200,380 (-0.9%) from 2016

Net Assets

Up

$13,245,097

Up $56,030 (+0.4%) from 2016

Liabilities

Down

$7,694,206

Down $256,410 (-3.2%) from 2016

Revenue

Down

$577,919

Down $104,955 (-15%) from 2016

Expenses

Down

$521,889

Down $59,482 (-10%) from 2016

Net Income

Down

$56,030

Down $45,473 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,514,559Liabilities 2010: $9,954,341Net Assets 2010: $8,560,2182010Assets 2011: $19,003,282Liabilities 2011: $9,719,5562011Assets 2012: $19,232,164Liabilities 2012: $9,019,602Net Assets 2012: $10,212,5622012Assets 2013: $21,277,388Liabilities 2013: $8,785,144Net Assets 2013: $12,492,2442013Assets 2014: $21,542,451Liabilities 2014: $8,471,616Net Assets 2014: $13,070,8352014Assets 2015: $21,285,931Liabilities 2015: $8,198,367Net Assets 2015: $13,087,5642015Assets 2016: $21,139,683Liabilities 2016: $7,950,616Net Assets 2016: $13,189,0672016Assets 2017: $20,939,303Liabilities 2017: $7,694,206Net Assets 2017: $13,245,0972017Assets 2018: $20,039,735Liabilities 2018: $7,434,724Net Assets 2018: $12,605,0112018Assets 2019: $19,925,717Liabilities 2019: $7,160,990Net Assets 2019: $12,764,7272019Assets 2020: $19,601,824Liabilities 2020: $6,885,175Net Assets 2020: $12,716,6492020Assets 2021: $18,068,185Liabilities 2021: $6,591,943Net Assets 2021: $11,476,2422021Assets 2022: $18,094,740Liabilities 2022: $6,283,232Net Assets 2022: $11,811,5082022Assets 2023: $18,016,320Liabilities 2023: $5,980,117Net Assets 2023: $12,036,2032023Assets 2024: $17,959,262Liabilities 2024: $6,568,532Net Assets 2024: $11,390,7302024

Highlighted filing

2017

Assets$20,939,303
Liabilities$7,694,206
Net Assets$13,245,097

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $598,6382010Revenue 2011: $1,360,918Expenses 2011: $637,410Net Income 2011: $723,5082011Expenses 2012: $643,0512012Revenue 2013: $3,926,473Expenses 2013: $656,677Net Income 2013: $3,269,7962013Revenue 2014: $749,265Expenses 2014: $535,263Net Income 2014: $214,0022014Revenue 2015: $556,779Expenses 2015: $520,387Net Income 2015: $36,3922015Revenue 2016: $682,874Expenses 2016: $581,371Net Income 2016: $101,5032016Revenue 2017: $577,919Expenses 2017: $521,889Net Income 2017: $56,0302017Revenue 2018: $615,312Expenses 2018: $1,255,550Net Income 2018: -$640,2382018Revenue 2019: $639,739Expenses 2019: $480,023Net Income 2019: $159,7162019Revenue 2020: $487,470Expenses 2020: $535,548Net Income 2020: -$48,0782020Revenue 2021: $1,230,534Expenses 2021: $2,470,941Net Income 2021: -$1,240,4072021Revenue 2022: $668,877Expenses 2022: $336,528Net Income 2022: $332,3492022Revenue 2023: $590,495Expenses 2023: $362,881Net Income 2023: $227,6142023Revenue 2024: $608,865Expenses 2024: $342,326Net Income 2024: $266,5392024

Highlighted filing

2017

Revenue$577,919
Expenses$521,889
Net Income$56,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASA JEWETTVice Preside-$800-$800
GRETCHEN PORTERSecretary/Tr-$800-$800
C CLAYTON JOHNSONDirector-$800-$800
JOSH HOWARDDirector-$800-$800
WILLIAM H TACKETTPresident-$600-$600
Filing and Contact Details

Filer

Filer Name
The Clyde and Maycel Clark
EIN
56-2400456
Phone
7403544200
Address
701 SIXTH STREET PO BOX 1505, PORTSMOUTH, OH 45662

Signing Officer

Name
William H Tackett
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Company
Address
PO BOX 1364, PORTSMOUTH, OH 45662-1364
Preparer
William H Tackett CPA
Phone
7403531040
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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/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc05000 SG DIST COLUMBIA SER A GO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1300000 SH FNMA MED TERM NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc230000 SH VIRGINIA ST HSG DEVE AUTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3200000 SH ADAMS CNTY OH VY LOC SCH D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc45000 SH OH HSG FIN AGY RESIDNTL MTG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc55000 SH OH HSG FIN AGY RESIDNTL MTG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6150000 SH OH UNIV GEN RCPTS ATHENS R
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc710000 SH PORT AUTH NY & NJ CONS 147T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc85000 SH TN HOUSING DEVELOPMENT AGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc95000 SH TN HOUSING DEVELOPMENT AGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-07-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10698
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt056030
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013245097
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013189067
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013245097
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0551961
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0551961
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0551961
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0560171
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08210
IRS990PF/DistributableAmountGrp/TotalTaxAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08476
IRS990PF/FMVAssetsEOYAmt021680765
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07950616
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07693789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03269694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03638692
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04040926
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01533757
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011559719
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010220639
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010025962
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010025962
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0417
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0811418
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0859611
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0859611
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021139683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020939303
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021680765
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07950616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07694206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021139683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020939303
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013189067
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013245097
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt013189067
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt013245097
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06837932
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06414924
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt06754152
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011374036
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0838078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010535958
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0170611
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0560171
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011203425
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011374036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM H TACKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ASA JEWETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GRETCHEN PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3C CLAYTON JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSH HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0117 HILLCREST CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt148 HARBOR VIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2311 RAYMOND AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35 GULL POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4176 COCKRELLS RUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APT 403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RUSSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STOUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST PORTSMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HILTON HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LUCASVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd041169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd445648
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0603506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0607611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0362627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0305579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0329577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0442442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01060701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.031922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.030175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.123868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011203425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011359836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011124104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010922156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07913927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08563158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0307863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269342
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0307863
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0307863
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0307863
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$6.57$11.4$0.61$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.0$5.98$12.0$0.59$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$18.1$6.28$11.8$0.67$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.59$11.5$1.23$2.47$1.24
2020Detailed filing. Detailed filing data is available for this year.$19.6$6.89$12.7$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.9$7.16$12.8$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$20.0$7.43$12.6$0.62$1.26$0.64
2017Detailed filing. Detailed filing data is available for this year.$20.9$7.69$13.2$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$21.1$7.95$13.2$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$21.3$8.20$13.1$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.5$8.47$13.1$0.75$0.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$21.3$8.79$12.5$3.93$0.66$3.27
2012Detailed filing. Detailed filing data is available for this year.$19.2$9.02$10.2$0.64
2011Summary only. Only limited summary data is available for this year.$19.0$9.72$1.36$0.64$0.72
2010Detailed filing. Detailed filing data is available for this year.$18.5$9.95$8.56$0.60