Civic Intelligence

Mary Black Foundation Inc.

990PF • Fiscal year 2016 • EIN 57-0843135

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile

View Organization Page

349 East Main Street No 100Spartanburg, SC 29302

(864) 573-9500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$205,081

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$77,433,948

Up $1,531,775 (+2.0%) from 2015

Net Assets

Up

$75,697,621

Up $1,124,404 (+1.5%) from 2015

Liabilities

Up

$1,736,327

Up $407,371 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$5,151,929

Down $2,281,631 (-31%) from 2015

Expenses

Down

$5,563,643

Down $388,496 (-6.5%) from 2015

Net Income

Down

-$411,714

Down $1,893,135 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100M$50M$0Assets 2011: $69,886,178Liabilities 2011: $1,349,2572011Assets 2012: $74,873,952Liabilities 2012: $679,127Net Assets 2012: $74,194,8252012Assets 2013: $81,842,005Liabilities 2013: $1,148,2022013Assets 2014: $80,494,805Liabilities 2014: $1,212,0812014Assets 2015: $75,902,173Liabilities 2015: $1,328,956Net Assets 2015: $74,573,2172015Assets 2016: $77,433,948Liabilities 2016: $1,736,327Net Assets 2016: $75,697,6212016Assets 2017: $84,829,510Liabilities 2017: $2,719,814Net Assets 2017: $82,109,6962017Assets 2018: $76,113,435Liabilities 2018: $2,863,285Net Assets 2018: $73,250,1502018Assets 2019: $83,113,769Liabilities 2019: $2,526,925Net Assets 2019: $80,586,8442019Assets 2020: $86,573,778Liabilities 2020: $1,644,340Net Assets 2020: $84,929,4382020Assets 2021: $91,142,088Liabilities 2021: $2,630,880Net Assets 2021: $88,511,2082021Assets 2022: $83,278,061Liabilities 2022: $2,828,436Net Assets 2022: $80,449,6252022Assets 2023: $85,731,539Liabilities 2023: $3,329,953Net Assets 2023: $82,401,5862023Assets 2024: $87,083,540Liabilities 2024: $1,885,359Net Assets 2024: $85,198,1812024

Highlighted filing

2016

Assets$77,433,948
Liabilities$1,736,327
Net Assets$75,697,621
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,188,908Expenses 2011: $4,312,432Net Income 2011: -$1,123,5242011Expenses 2012: $3,893,5562012Revenue 2013: $4,877,961Expenses 2013: $4,750,115Net Income 2013: $127,8462013Revenue 2014: $4,859,985Expenses 2014: $4,652,637Net Income 2014: $207,3482014Revenue 2015: $7,433,560Expenses 2015: $5,952,139Net Income 2015: $1,481,4212015Revenue 2016: $5,151,929Expenses 2016: $5,563,643Net Income 2016: -$411,7142016Revenue 2017: $7,678,458Expenses 2017: $7,252,615Net Income 2017: $425,8432017Revenue 2018: $4,332,098Expenses 2018: $6,180,348Net Income 2018: -$1,848,2502018Revenue 2019: $6,243,326Expenses 2019: $5,765,344Net Income 2019: $477,9822019Revenue 2020: $7,410,590Expenses 2020: $5,143,335Net Income 2020: $2,267,2552020Revenue 2021: $4,248,952Expenses 2021: $6,499,740Net Income 2021: -$2,250,7882021Revenue 2022: $9,053,324Expenses 2022: $5,032,340Net Income 2022: $4,020,9842022Revenue 2023: $2,479,810Expenses 2023: $6,251,218Net Income 2023: -$3,771,4082023Revenue 2024: $2,371,250Expenses 2024: $3,669,061Net Income 2024: -$1,297,8112024

Highlighted filing

2016

Revenue$5,151,929
Expenses$5,563,643
Net Income-$411,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DunleavyPresident/CEOFT$182,398$22,683$205,081
William CokerChair-$0--
Jack McBrideVice Chair-$0--
Ethan BurroughsTreasurer-$0--
A Tony FisherTrustee-$0--
Karen CalhounTrustee-$0--
Ken CouchTrustee-$0--
D Byrd Miller IIITrustee-$0--
Gregg WadeTrustee-$0--
Anna ConverseTrustee-$0--
Betsy TeterTrustee-$0--
Hope BlackleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Black Foundation Inc
EIN
57-0843135
Phone
8645739500
Address
349 East Main Street No 100, Spartanburg, SC 29302

Signing Officer

Name
Katherine Dunleavy
Title
President
Phone
8645739500
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Raw XML AppendixShowing 400 of 1,394 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0The SC Attorney General's Office no longer requests a copy of form 990-PF on an annual basis. The Attorney General's Office reserves the right to request the form as needed. The foundation will comply with any requests made as needed.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1from schedule k-1s
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2from publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3from common trust funds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01629852
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-411714
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01536118
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt075697621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt074573217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt075697621
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03692184
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03483472
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03692184
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03510745
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0208712
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027273
IRS990PF/DistributableAmountGrp/TotalTaxAmt027273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt042727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt042727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt070000
IRS990PF/FMVAssetsEOYAmt075287159
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0185734
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0204970
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt079867
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt094916
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt079867
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt079867
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0220672
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0258343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0258343
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt014113
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt029726
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01085826
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01442278
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt047681
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt073877
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt073877
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01281871
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04434017
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0919763
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02677401
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03256152
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03152146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01760709
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01828384
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01757638
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01002286
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02350917
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0924271
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0924271
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt068050253
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt071090650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt071090650
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt043283
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059353
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt053198
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt097156
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt097156
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt075902173
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt077433948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt075287159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01328956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01736327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt075902173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt077433948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt074573217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt075697621
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt074573217
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt075697621
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt071284156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0249845
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt069271654
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01069262
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01762657
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03510745
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt070214894
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt071284156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0118538
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt184441
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt265646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt360180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt460481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt16652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt23900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt34760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt44778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt02670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt31738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt4285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Molly Talbot-Metz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Kimberly Stravolo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Polly Padgett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Natalia Swanson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Amy Page
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Vice President of Pr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director of Finance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Director of TPP Gran
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Grants Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0349 East Main Street Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1349 East Main Street Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2349 East Main Street Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3349 East Main Street Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4349 East Main Street Suite 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Spartanburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Spartanburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Spartanburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Spartanburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Spartanburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd029302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd129302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd229302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd329302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd429302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Aon Hewitt Investment Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 East Randolph Street Suite 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0182398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt015388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,433,948
Liabilities
$1,736,327
Net assets
$75,697,621
Revenue
$5,151,929
Expenses
$5,563,643
Net income
-$411,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$1.89$85.2$2.37$3.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$85.7$3.33$82.4$2.48$6.25$3.77
2022Detailed filing. Detailed filing data is available for this year.$83.3$2.83$80.4$9.05$5.03$4.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$2.63$88.5$4.25$6.50$2.25
2020Detailed filing. Detailed filing data is available for this year.$86.6$1.64$84.9$7.41$5.14$2.27
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.53$80.6$6.24$5.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.1$2.86$73.3$4.33$6.18$1.85
2017Detailed filing. Detailed filing data is available for this year.$84.8$2.72$82.1$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$77.4$1.74$75.7$5.15$5.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.9$1.33$74.6$7.43$5.95$1.48
2014Summary only. Only limited summary data is available for this year.$80.5$1.21$4.86$4.65$0.21
2013Summary only. Only limited summary data is available for this year.$81.8$1.15$4.88$4.75$0.13
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.68$74.2$3.89
2011Summary only. Only limited summary data is available for this year.$69.9$1.35$3.19$4.31$1.12