Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3359549

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.lemurreserve.org
42500 73rd Ave East 249Myakka City, FL 34251

(941) 322-8494

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,195

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,658,723

Down $190,556 (-2.4%) from 2017

Net Assets

Down

$7,395,727

Down $178,560 (-2.4%) from 2017

Liabilities

Down

$262,996

Down $11,996 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$907,842

Down $33,762 (-3.6%) from 2017

Expenses

Up

$901,820

Up $88,017 (+11%) from 2017

Net Income

Down

$6,022

Down $121,779 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $4,317,218Liabilities 2010: $45,709Net Assets 2010: $4,271,5092010Assets 2011: $4,462,884Liabilities 2011: $15,853Net Assets 2011: $4,447,0312011Assets 2012: $4,876,053Liabilities 2012: $15,404Net Assets 2012: $4,860,6492012Assets 2013: $5,641,437Liabilities 2013: $20,255Net Assets 2013: $5,621,1822013Assets 2014: $5,962,219Liabilities 2014: $48,239Net Assets 2014: $5,913,9802014Assets 2015: $6,654,944Liabilities 2015: $24,073Net Assets 2015: $6,630,8712015Assets 2016: $7,122,219Liabilities 2016: $30,299Net Assets 2016: $7,091,9202016Assets 2017: $7,849,279Liabilities 2017: $274,992Net Assets 2017: $7,574,2872017Assets 2018: $7,658,723Liabilities 2018: $262,996Net Assets 2018: $7,395,7272018Assets 2019: $8,524,451Liabilities 2019: $256,725Net Assets 2019: $8,267,7262019Assets 2020: $8,317,459Liabilities 2020: $320,303Net Assets 2020: $7,997,1562020Assets 2021: $9,311,530Liabilities 2021: $231,070Net Assets 2021: $9,080,4602021Assets 2022: $8,991,037Liabilities 2022: $252,076Net Assets 2022: $8,738,9612022Assets 2023: $9,134,224Liabilities 2023: $231,704Net Assets 2023: $8,902,5202023Assets 2024: $9,864,535Liabilities 2024: $229,560Net Assets 2024: $9,634,9752024

Highlighted filing

2018

Assets$7,658,723
Liabilities$262,996
Net Assets$7,395,727
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $538,2282010Revenue 2011: $825,377Expenses 2011: $605,008Net Income 2011: $220,3692011Expenses 2012: $618,4522012Revenue 2013: $1,029,259Expenses 2013: $672,800Net Income 2013: $356,4592013Revenue 2014: $1,007,861Expenses 2014: $715,063Net Income 2014: $292,7982014Revenue 2015: $1,713,826Expenses 2015: $677,774Net Income 2015: $1,036,0522015Revenue 2016: $868,639Expenses 2016: $732,734Net Income 2016: $135,9052016Revenue 2017: $941,604Expenses 2017: $813,803Net Income 2017: $127,8012017Revenue 2018: $907,842Expenses 2018: $901,820Net Income 2018: $6,0222018Revenue 2019: $1,118,709Expenses 2019: $953,808Net Income 2019: $164,9012019Revenue 2020: $140,944Expenses 2020: $971,349Net Income 2020: -$830,4052020Revenue 2021: $980,232Expenses 2021: $1,013,384Net Income 2021: -$33,1522021Revenue 2022: $946,562Expenses 2022: $1,100,157Net Income 2022: -$153,5952022Revenue 2023: $757,093Expenses 2023: $1,094,796Net Income 2023: -$337,7032023Revenue 2024: $1,098,202Expenses 2024: $1,099,338Net Income 2024: -$1,1362024

Highlighted filing

2018

Revenue$907,842
Expenses$901,820
Net Income$6,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$913,741
Mission and Program Overview

Mission

Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.

the preservation and conservation of the primates of Madagascar through captive breeding scientific research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,993,694$4,549,083▼ $444,611
Land, Buildings, and Equipment, Net$2,135,130$2,167,415▲ $32,285
Cash and Non-Interest-Bearing Accounts$634,890$620,346▼ $14,544
Accounts Receivable-$231,773-
Inventories for Sale or Use$18,592$16,768▼ $1,824
Prepaid Expenses and Deferred Charges$4,017$4,619▲ $602
Total Assets$7,849,279$7,658,723▼ $190,556
Other Assets Total$62,956$68,719▲ $5,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,495$228,413▼ $6,082
Accounts Payable and Accrued Expenses$40,497$34,583▼ $5,914
Total Liabilities$274,992$262,996▼ $11,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,171$6,950,511▲ $4,661,340
Temporarily Rstr Net Assets$4,893,694$445,216▼ $4,448,478
Permanently Rstr Net Assets$391,422--
Total Net Assets Fund Balance$7,574,287$7,395,727▼ $178,560
Total Liabilities and Net Assets / Fund Balance$7,849,279$7,658,723▼ $190,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,015$438,847$1,511,862
Land$869,671-$869,671
Equipment$68,683$404,524$473,207
Other Land Buildings$156,046$16,770$172,816
Other Assets Org$37,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,893,694-▼ $152,529-$4,449,083
2017$4,633,169-▲ $641,263-$4,893,694
2016$4,277,962-▲ $579,833-$4,633,169
2015$3,660,711$1,071,885▼ $212,852-$4,277,962
2014$3,466,927-▲ $239,029-$3,660,711
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Alison GrandExecutive Director$81,195$81,195

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Penelope Bodry-sandersVice Chair
Blair BrownTrustee
Diane LedderTrustee
Dr George AmatoTrustee
Dr Jessie WilliamsTrustee
Elizabeth MooreTrustee
John AlexanderTrustee
John FreemanTrustee
Judy RasmusonTrustee
Katherine L MckennaTrustee
Kathy MillerTrustee
Razia SaidTrustee
Patrice PantelloSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,495
Program Service Revenue
$0
Investment Income
$32,053
Other Revenue
$5,294
All Other Contributions
$870,495
Change in Net Assets
$6,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,842
Revenue Not Reported on Form 990
$-229,234
Total Revenue per Audited Statements
$678,608
Total Revenue per Form 990
$907,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,686
Salaries, Compensation, and Employee Benefits$437,649
Total Fundraising Expense$69,243
Grants and Similar Amounts Paid$12,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,395$127,264$29,279$284,938
Depreciation Depletion$67,952$12,181-$80,133
Current Officers, Directors, Trustees, and Key Employees$49,365$14,260$14,260$77,885
Other Expenses$60,752-$16,042$60,752
Fees for Service Investment Mgmnt Fees-$48,648-$48,648
Other Employee Benefits$20,973$16,693$5,136$42,802
Insurance$34,855$7,419-$42,274
All Other Expenses$23,661$8,119$683$32,463
Occupancy-$32,433-$32,433
Payroll Taxes$14,580$11,603$3,570$29,753
Office Expenses$5,266$12,973-$18,239
Fees for Services Accounting-$16,800-$16,800
Foreign Grants$12,485--$12,485
Fees for Services Management-$11,970-$11,970
Interest-$11,136-$11,136
Information Technology$8,826--$8,826
Travel$6,804--$6,804
Pension Plan Contributions$1,135$863$273$2,271
Conferences and Meetings$570--$570
Total Functional Expenses$500,215$332,362$69,243$901,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$901,820
Expenses per Audited Statements$857,168
Total Expenses per Audited Statements$857,168
Expenses Not Reported on Financial Statements$44,652
Other Expense Adjustments$-4,521
International Activity

International Summary

Offices
1
Employees
1
Spending
$60,752

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesReforestation of lemur env11$60,752
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
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
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

Part VI Line 11B

“A complete copy of the form 990 is provided to the governing body prior to”

Part VI Line 11B

“filing.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lemur Conservation Foundation Inc
EIN
59-3359549
In Care Of
% Alison Grand
Phone
9413228494
Address
42500 73rd Ave East 249, Myakka City, FL 34251

Signing Officer

Name
Alison Grand
Title
Executive Director
Phone
9413228494
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Bodry-sanders
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
56

Preparer

Firm
William M Kaser CPA PA
Address
5610 Gulf of Mexico Dr, Ste 1-A, Longboat Key, FL 34228
Preparer
William M Kaser
Phone
9418880063
Supplemental Narrative

Financial Statement Notes

P3, Ln 4

“The collection features lemurs & is used to inspire and increase awareness”

P11, Ln 2D

“The audited financial statements net investment management expenses with”

P11, Ln 2D

“investment income, and also did not include some cost of sales with net”

P12, Ln 2D

“income from sales inventory.”

P12, Ln 4B

“Cost of sales included in net income from sales inventory on this 990 but”

P12, Ln 4B

“not in the audited financial statements.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913741
IRS990/GrossSalesOfInventoryAmt08420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08826
IRS990/InformationTechnologyGrp/TotalAmt08826
IRS990/InsuranceGrp/ManagementAndGeneralAmt07419
IRS990/InsuranceGrp/ProgramServicesAmt034855
IRS990/InsuranceGrp/TotalAmt042274
IRS990/InterestGrp/ManagementAndGeneralAmt011136
IRS990/InterestGrp/TotalAmt011136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016768
IRS990/InvestmentIncomeGrp/ExclusionAmt0220339
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-188286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04993694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04549083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167415
IRS990/LandBldgEquipCostOrOtherBssAmt03027556
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02773
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02773
IRS990/MissionDesc0Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228413
IRS990/NetAssetsOrFundBalancesBOYAmt07574287
IRS990/NetAssetsOrFundBalancesEOYAmt07395727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02521
IRS990/NetUnrlzdGainsLossesInvstAmt0-184582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032433
IRS990/OccupancyGrp/TotalAmt032433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012973
IRS990/OfficeExpensesGrp/ProgramServicesAmt05266
IRS990/OfficeExpensesGrp/TotalAmt018239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062956
IRS990/OtherAssetsTotalGrp/EOYAmt068719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042802
IRS990/OtherExpensesGrp/Desc0Development costs
IRS990/OtherExpensesGrp/Desc1Lemur Care
IRS990/OtherExpensesGrp/Desc2Reserve maintenance
IRS990/OtherExpensesGrp/Desc3Madagascar
IRS990/OtherExpensesGrp/FundraisingAmt016042
IRS990/OtherExpensesGrp/ProgramServicesAmt028985
IRS990/OtherExpensesGrp/ProgramServicesAmt135611
IRS990/OtherExpensesGrp/ProgramServicesAmt260752
IRS990/OtherExpensesGrp/TotalAmt016042
IRS990/OtherExpensesGrp/TotalAmt128985
IRS990/OtherExpensesGrp/TotalAmt235611
IRS990/OtherExpensesGrp/TotalAmt360752
IRS990/OtherRevenueTotalAmt02773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011603
IRS990/PayrollTaxesGrp/ProgramServicesAmt014580
IRS990/PayrollTaxesGrp/TotalAmt029753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01135
IRS990/PensionPlanContributionsGrp/TotalAmt02271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04619
IRS990/PrincipalOfficerNm0PENELOPE BODRY-SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs. LCF hosts a number of conservation educational programs for students of all ages. Classes are taught on the LCF property and in classrooms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835
IRS990/ProgSrvcAccomActy3Grp/Desc0Library. LCF has both physical and electronic lemur-centric libraries to assist students, researchers and guests in learning about lemurs and their island habitat in Madagascar
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05986
IRS990/PYInvestmentIncomeAmt0352796
IRS990/PYOtherExpensesAmt0473055
IRS990/PYOtherRevenueAmt02015
IRS990/PYProgramServiceRevenueAmt06028
IRS990/PYRevenuesLessExpensesAmt0127801
IRS990/PYSalariesCompEmpBnftPaidAmt0334762
IRS990/PYTotalExpensesAmt0813803
IRS990/PYTotalRevenueAmt0941604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05373973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85546
IRS990ScheduleA/PublicSupportPY170Pct00.83037
IRS990ScheduleA/PublicSupportTotal170Amt05373973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02752465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05373973
IRS990ScheduleA/TotalSupportAmt06281999
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt037051
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511862
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0292082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04893694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04449083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0380738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04633169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04893694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04277962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04633169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0241782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03660711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01071885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04277962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-212852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03466927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03660711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239029
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044652
IRS990ScheduleD/ExpensesSubtotalAmt0857168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049173
IRS990ScheduleD/LandGrp/BookValueAmt0869671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869671

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,658,723
Liabilities
$262,996
Net assets
$7,395,727
Revenue
$907,842
Expenses
$901,820
Net income
$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.23$9.63$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$0.76$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.74$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.08$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.32$8.00$0.14$0.97$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.26$8.27$1.12$0.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.57$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.71$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.01$0.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.62
2011Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.54