Civic Intelligence

The North Carolina Public Television Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1720178

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A

View Organization Page

PO Box 12231Research Triangle Park, NC 27709

(919) 549-7154

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,767,305

Up $186,411 (+7.2%) from 2015

Net Assets

Down

$2,188,300

Down $45,624 (-2.0%) from 2015

Liabilities

Up

$579,005

Up $232,035 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$456,976

Down $2,870 (-0.6%) from 2015

Expenses

Up

$460,874

Up $168,184 (+57%) from 2015

Net Income

Down

-$3,898

Down $171,054 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,013,465Liabilities 2011: $97,430Net Assets 2011: $916,0352011Assets 2012: $966,436Liabilities 2012: $50,381Net Assets 2012: $916,0552012Assets 2013: $1,299,328Liabilities 2013: $257,154Net Assets 2013: $1,042,1742013Assets 2014: $2,314,433Liabilities 2014: $158,589Net Assets 2014: $2,155,8442014Assets 2015: $2,580,894Liabilities 2015: $346,970Net Assets 2015: $2,233,9242015Assets 2016: $2,767,305Liabilities 2016: $579,005Net Assets 2016: $2,188,3002016Assets 2017: $3,195,064Liabilities 2017: $554,038Net Assets 2017: $2,641,0262017Assets 2018: $3,603,208Liabilities 2018: $525,229Net Assets 2018: $3,077,9792018Assets 2019: $3,454,676Liabilities 2019: $3,946Net Assets 2019: $3,450,7302019Assets 2020: $3,906,863Liabilities 2020: $14,693Net Assets 2020: $3,892,1702020Assets 2021: $6,378,124Liabilities 2021: $499,953Net Assets 2021: $5,878,1712021Assets 2022: $5,781,610Liabilities 2022: $491,583Net Assets 2022: $5,290,0272022Assets 2023: $5,719,321Liabilities 2023: $463,296Net Assets 2023: $5,256,0252023Assets 2024: $6,986,969Liabilities 2024: $404,132Net Assets 2024: $6,582,8372024

Highlighted filing

2016

Assets$2,767,305
Liabilities$579,005
Net Assets$2,188,300
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $150,9142011Expenses 2012: $288,1102012Expenses 2013: $125,1292013Revenue 2014: $1,257,324Expenses 2014: $300,385Net Income 2014: $956,9392014Revenue 2015: $459,846Expenses 2015: $292,690Net Income 2015: $167,1562015Revenue 2016: $456,976Expenses 2016: $460,874Net Income 2016: -$3,8982016Revenue 2017: $1,295,048Expenses 2017: $648,826Net Income 2017: $646,2222017Revenue 2018: $367,568Expenses 2018: $238,120Net Income 2018: $129,4482018Revenue 2019: $721,593Expenses 2019: $431,947Net Income 2019: $289,6462019Revenue 2020: $1,193,922Expenses 2020: $634,565Net Income 2020: $559,3572020Revenue 2021: $2,815,115Expenses 2021: $1,606,455Net Income 2021: $1,208,6602021Revenue 2022: $1,202,945Expenses 2022: $1,191,169Net Income 2022: $11,7762022Revenue 2023: $1,466,603Expenses 2023: $1,949,851Net Income 2023: -$483,2482023Revenue 2024: $2,490,411Expenses 2024: $1,261,552Net Income 2024: $1,228,8592024

Highlighted filing

2016

Revenue$456,976
Expenses$460,874
Net Income-$3,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$680,080
Mission and Program Overview

Mission

To raise funds to advance, promote, and support the public service mission of UNC-TV.

To promote and support the public service mission of UNC-TV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,222$1,157,360▲ $25,138
Investments Other Securities$779,750$787,018▲ $7,268
Prepaid Expenses and Deferred Charges$277,320$452,349▲ $175,029
Cash and Non-Interest-Bearing Accounts$390,834$353,141▼ $37,693
Accounts Receivable$768$17,437▲ $16,669
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,580,894$2,767,305▲ $186,411
Other Assets Total-$0-
Liabilities
Deferred Revenue$309,099$481,945▲ $172,846
Accounts Payable and Accrued Expenses$37,871$97,060▲ $59,189
Total Liabilities$346,970$579,005▲ $232,035
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,102,410$1,080,729▼ $21,681
Unrestricted Net Assets$971,875$947,932▼ $23,943
Permanently Rstr Net Assets$159,639$159,639→ $0
Total Net Assets Fund Balance$2,233,924$2,188,300▼ $45,624
Total Liabilities and Net Assets / Fund Balance$2,580,894$2,767,305▲ $186,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$343,150-▲ $2,925-$346,074
2014$339,237-▲ $3,913-$343,150
2013$295,726-▲ $43,511-$339,237
2012$270,642-▲ $25,083-$295,726
2011$263,823-▲ $6,819-$270,642
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Kathy CrookeFinance officer$129,143$129,143

Board Members and Trustees

NameTitle
Len CapristoChairperson
Bobby D RoysterVice Chair
Betty R McCainDirector
Charles R PerusseDirector
Dr Beth S RosenbergDirector
Dr Junius J GonzalesDirector
Edward L Rankin IIIDirector
Gail ZimmermannDirector
Gwen DavisDirector
Janet S MooreDirector
Robert D Teer JrDirector
Robert F BurginDirector
Dr Emilie P de LucaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,349
Program Service Revenue
$249,099
Investment Income
$45,129
Other Revenue
$399
All Other Contributions
$162,349
Change in Net Assets
$-3,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,976
Revenue Not Reported on Form 990
$-41,726
Total Revenue per Audited Statements
$415,250
Total Revenue per Form 990
$456,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,824
Grants and Similar Amounts Paid$134,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,050--$134,050
Fees for Services Accounting-$25,214-$25,214
Other Expenses$7,593--$7,593
Office Expenses-$6,866-$6,866
Fees for Service Investment Mgmnt Fees-$5,548-$5,548
Total Functional Expenses$423,246$37,628$0$460,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,874
Total Expenses per Audited Statements$460,874
Total Expenses per Form 990$460,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNC Public TVRtp, NC501(c)(3)-$134,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Committees are appointed and work on issues required between meetings, reporting back to the board at it's regularly scheduled meetings. Committees of the board can exercise the powers of the board within the scope of their purpose.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director of Administration and Business Ventures reviews and approves the Form 990 as prepared by an independent accountant, and forwards the return to the signing officer. The signed Form 990 is presented to the Board for final review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
The North Carolina Public Television
EIN
58-1720178
Phone
9195497154
Address
PO Box 12231, Research Triangle Park, NC 27709

Signing Officer

Name
Brian Sickora
Title
Director & Gen. Mgr.
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Capristo
Formed
1986
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
9
Employees
0

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions: In 2006, the Financial Accounting Standards Board (FASB) released FASB ASC-740-10, Income Tax that provides guidance for reporting uncertainty in income taxes. For the year ended 2016, the Foundation has considered FASB 740-10, as amended by Accounting Standards Update (ASU) 2009-06, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.The Foundations federal Return of Organization Exempt From Income Tax (Form 990) for tax years 2013, 2014, and 2015 are subject to examination by the IRS. Generally for three years after they were filed.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261608
IRS990/GrossReceiptsAmt0680080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0779750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0787018
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157360
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223104
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and support the public service mission of UNC-TV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02233924
IRS990/NetAssetsOrFundBalancesEOYAmt02188300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06866
IRS990/OfficeExpensesGrp/TotalAmt06866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Center Member Event Expenses
IRS990/OtherExpensesGrp/Desc1Director's Fund Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0281603
IRS990/OtherExpensesGrp/ProgramServicesAmt17593
IRS990/OtherExpensesGrp/TotalAmt0281603
IRS990/OtherExpensesGrp/TotalAmt17593
IRS990/OtherRevenueMiscGrp/Desc0Misc. Merchandies Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452349
IRS990/PrincipalOfficerNm0Len Capristo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0England Tour
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292690
IRS990/PYOtherRevenueAmt0332
IRS990/PYProgramServiceRevenueAmt0236461
IRS990/PYRevenuesLessExpensesAmt0167156
IRS990/PYTotalExpensesAmt0292690
IRS990/PYTotalRevenueAmt0459846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation provides support only to the UNC Center for Public Television, which provides the public television network to North Carolina. The television broadcast is provided to the general public on an ongoing basis. Because the Foundation's sole purpose is to support an organization that provides services to the general public, it should continue to be considered a public charity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.31340
IRS990ScheduleA/PublicSupportPY170Pct00.24390
IRS990ScheduleA/PublicSupportTotal170Amt0536182
IRS990ScheduleA/SubstantialContributorsTotAmt01072782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608964
IRS990ScheduleA/TotalSupportAmt01710936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0343150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0346074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0343150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,767,305
Liabilities
$579,005
Net assets
$2,188,300
Revenue
$456,976
Expenses
$460,874
Net income
-$3,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.40$6.58$2.49$1.26$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.46$5.26$1.47$1.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.49$5.29$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.50$5.88$2.82$1.61$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$1.19$0.63$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.72$0.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.53$3.08$0.37$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.55$2.64$1.30$0.65$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.58$2.19$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.35$2.23$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.16$1.26$0.30$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.26$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.92$0.15