Civic Intelligence

Community Service Foundation

990 • Fiscal year 2016 • EIN 59-0866939

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.CSFHOME.ORG
925 Lakeview RoadClearwater, FL 33756

(727) 461-0618

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,195,501

Down $148,637 (-3.4%) from 2014

Net Assets

Down

$1,759,991

Down $46,601 (-2.6%) from 2014

Liabilities

Down

$2,435,510

Down $102,036 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$940,006

Up $79,556 (+9.2%) from 2014

Expenses

Up

$1,025,790

Up $114,690 (+13%) from 2014

Net Income

Down

-$85,784

Down $35,134 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2016

Assets$4,195,501
Liabilities$2,435,510
Net Assets$1,759,991
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2016

Revenue$940,006
Expenses$1,025,790
Net Income-$85,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,012,280
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,488$2,576,429▼ $120,059
Investments in Publicly Traded Securities$348,365$382,792▲ $34,427
Cash and Non-Interest-Bearing Accounts$62,922$67,679▲ $4,757
Savings and Temporary Cash Investments$52,387$53,118▲ $731
Prepaid Expenses and Deferred Charges$33,270$30,510▼ $2,760
Accounts Receivable$14,076$4,830▼ $9,246
Pledges and Grants Receivable$3,028$280▼ $2,748
Total Assets$4,261,797$4,195,501▼ $66,296
Other Assets Total$1,051,261$1,079,863▲ $28,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,412,917$2,340,213▼ $72,704
Other Liabilities$46,369$51,194▲ $4,825
Accounts Payable and Accrued Expenses$5,078$32,183▲ $27,105
Deferred Revenue$4,609$11,920▲ $7,311
Total Liabilities$2,468,973$2,435,510▼ $33,463
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,030,057$1,052,225▲ $22,168
Unrestricted Net Assets$759,819$707,766▼ $52,053
Temporarily Rstr Net Assets$2,948--
Total Net Assets Fund Balance$1,792,824$1,759,991▼ $32,833
Total Liabilities and Net Assets / Fund Balance$4,261,797$4,195,501▼ $66,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,174$1,776,529$3,445,502
Land$677,656-$677,656
Leasehold Improvements$142,985$420,517$536,974
Equipment$79,262$201,243$280,505
Other Land Buildings$10,352$54,415$57,066
Other Assets Org$27,638--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa LanganPresident
Susan LindelofVice President
Perry BeanExec Director
Bill DrugashTrustee
Charles GargolaTrustee
Curtis ChambersTrustee
Derek C JohnsonTrustee
Harry JamiesonTrustee
John Cunningham EsqTrustee
Linda KempSecretary
Terese GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,760
Program Service Revenue
$814,391
Investment Income
$15,694
Other Revenue
$11,161
All Other Contributions
$87,280
Change in Net Assets
$-85,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,006
Revenue Not Reported on Form 990
$52,951
Total Revenue per Audited Statements
$992,957
Total Revenue per Form 990
$940,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,396
Salaries, Compensation, and Employee Benefits$363,312
Total Fundraising Expense$23,436
Grants and Similar Amounts Paid$6,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,830$25,534$11,349$283,713
Occupancy$258,472$9,522$4,082$272,076
Depreciation Depletion$146,803$5,408$2,318$154,529
Insurance$89,091$3,282$1,407$93,780
Interest$62,738--$62,738
Other Employee Benefits$50,877$5,263$2,339$58,479
All Other Expenses$2,559$25,201-$27,760
Payroll Taxes$18,374$1,901$845$21,120
Office Expenses$17,272$1,058$165$18,495
Fees for Services Accounting-$7,500-$7,500
Grants to Domestic Individuals$6,082--$6,082
Conferences and Meetings$4,466--$4,466
Travel$3,565$131$56$3,752
Fees for Service Investment Mgmnt Fees-$1,222-$1,222
Other Expenses$2,094$976$590$976
Total Functional Expenses$914,711$87,643$23,436$1,025,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,790
Total Expenses per Audited Statements$1,025,790
Total Expenses per Form 990$1,025,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,949
Fundraising Direct Expenses$13,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,949$24,949$6,581$18,368
Total Events$24,949$24,949$13,788$11,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$51,194
Security and Other Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 made available to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees enforces policy requiring disclosure of any possible conflicts and promptly addresses issues as they arise.”

Form 990, Part VI, Section B, Line 15A

“Policy is to provide compensation that is competitive and reasonable to accomplish the organizations mission and tax-exempt purpose. The board of trustees reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organizations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees along with the executive director review and determine the compensation of all personnel on an annual basis. They consider what is being done in comparable organizations and strive to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Lisa Langan
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Langan
Formed
1957
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mitch Hernandez Accounting and Tax Services Inc
Address
2429 CENTRAL AVENUE SUITE 203, SAINT PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 9,641”

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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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02412917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340213
IRS990/NetAssetsOrFundBalancesBOYAmt01792824
IRS990/NetAssetsOrFundBalancesEOYAmt01759991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011161
IRS990/NetUnrlzdGainsLossesInvstAmt043310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04082
IRS990/OccupancyGrp/ManagementAndGeneralAmt09522
IRS990/OccupancyGrp/ProgramServicesAmt0258472
IRS990/OccupancyGrp/TotalAmt0272076
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/ProgramServicesAmt017272
IRS990/OfficeExpensesGrp/TotalAmt018495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051261
IRS990/OtherAssetsTotalGrp/EOYAmt01079863
IRS990/OtherChangesInNetAssetsAmt09641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058479
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING PROMOTION
IRS990/OtherExpensesGrp/Desc3EVICTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt2590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt05488
IRS990/OtherExpensesGrp/ProgramServicesAmt12094
IRS990/OtherExpensesGrp/TotalAmt06308
IRS990/OtherExpensesGrp/TotalAmt12204
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt046369
IRS990/OtherLiabilitiesGrp/EOYAmt051194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283713
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt018374
IRS990/PayrollTaxesGrp/TotalAmt021120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01030057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01052225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030510
IRS990/PrincipalOfficerNm0LISA LANGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595485
IRS990/PYOtherRevenueAmt010017
IRS990/PYProgramServiceRevenueAmt0797434
IRS990/PYRevenuesLessExpensesAmt066552
IRS990/PYSalariesCompEmpBnftPaidAmt0314055
IRS990/PYTotalExpensesAmt0909540
IRS990/PYTotalRevenueAmt0976092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt0496366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496366
IRS990ScheduleA/TotalSupportAmt0615251
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03445502
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09641
IRS990ScheduleD/EquipmentGrp/BookValueAmt079262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280505
IRS990ScheduleD/ExpensesSubtotalAmt01025790
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0677656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01052225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt052951
IRS990ScheduleD/RevenueSubtotalAmt0940006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02576429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01079863
IRS990ScheduleD/TotalExpensesPerForm990Amt01025790
IRS990ScheduleD/TotalLiabilityAmt051194
IRS990ScheduleD/TotalRevenuePerForm990Amt0940006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,195,501
Liabilities
$2,435,510
Net assets
$1,759,991
Revenue
$940,006
Expenses
$1,025,790
Net income
-$85,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04