Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3359549

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 22, 2020

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,524,451

Up $865,728 (+11%) from 2018

Net Assets

Up

$8,267,726

Up $871,999 (+12%) from 2018

Liabilities

Down

$256,725

Down $6,271 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$1,118,709

Up $210,867 (+23%) from 2018

Expenses

Up

$953,808

Up $51,988 (+5.8%) from 2018

Net Income

Up

$164,901

Up $158,879 (+2638%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$8,524,451
Liabilities$256,725
Net Assets$8,267,726
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,118,709
Expenses$953,808
Net Income$164,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,122,748
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$4,549,083$5,275,246▲ $726,163
Land, Buildings, and Equipment, Net$2,167,415$2,142,893▼ $24,522
Cash and Non-Interest-Bearing Accounts$620,346$792,494▲ $172,148
Accounts Receivable$231,773$221,848▼ $9,925
Inventories for Sale or Use$16,768$14,482▼ $2,286
Prepaid Expenses and Deferred Charges$4,619$5,025▲ $406
Total Assets$7,658,723$8,524,451▲ $865,728
Other Assets Total$68,719$72,463▲ $3,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,413$221,314▼ $7,099
Accounts Payable and Accrued Expenses$34,583$35,411▲ $828
Total Liabilities$262,996$256,725▼ $6,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,950,511$7,465,890▲ $515,379
Net Assets With Donor Restrictions$445,216$801,836▲ $356,620
Total Net Assets Fund Balance$7,395,727$8,267,726▲ $871,999
Total Liabilities and Net Assets / Fund Balance$7,658,723$8,524,451▲ $865,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,693$477,613$1,594,306
Land$874,594-$874,594
Equipment$32,187$442,066$474,253
Other Land Buildings$119,419$16,770$136,189
Other Assets Org$40,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,449,083-▲ $1,016,792-$5,175,246
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$800,496
Program Service Revenue
$0
Investment Income
$309,694
Other Revenue
$8,519
All Other Contributions
$800,496
Change in Net Assets
$164,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$3,700Fair Market Value (FMV)
Total Noncash Contributions$3,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,367
Salaries, Compensation, and Employee Benefits$441,441
Total Fundraising Expense$90,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,770$129,515$30,268$289,553
Other Expenses$83,916-$37,168$83,916
Current Officers, Directors, Trustees, and Key Employees$52,168$15,070$15,070$82,308
Depreciation Depletion$56,475$19,833-$76,308
Fees for Service Investment Mgmnt Fees-$48,384-$48,384
Insurance$37,028$7,855-$44,883
Fees for Services Accounting-$35,300-$35,300
Other Employee Benefits$16,716$12,924$3,606$33,246
Occupancy-$30,905-$30,905
Payroll Taxes$15,265$11,728$3,367$30,360
All Other Expenses$18,478$7,795$593$26,866
Fees for Services Management-$12,670-$12,670
Office Expenses$7,993$3,245-$11,238
Information Technology$10,447--$10,447
Interest-$10,118-$10,118
Travel$7,015--$7,015
Pension Plan Contributions$3,004$2,308$662$5,974
Conferences and Meetings$1,105--$1,105
Total Functional Expenses$515,424$347,650$90,734$953,808
International Activity

International Summary

Offices
1
Employees
1
Spending
$83,916

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$83,916
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 35% controlled entity
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 draft copy of the 990 was provided to the board prior to filing.”

Part VI Line 19

“Documents are available upon request”

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
% Deborah Millman
Phone
9413228494
Address
42500 73rd Ave East 249, Myakka City, FL 34251

Signing Officer

Name
Deborah Millman
Title
Executive Director
Phone
9413228494
Signed
2020-12-22
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
17

Preparer

Firm
William M Kaser CPA PA
Address
4654 SR 64 E, 425, Bradenton, FL 34208
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 expeses with”

P11, Ln 2D

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

P11, Ln 2D

“income from sales of inventory.”

P12, Ln 4B

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

P12, Ln 4B

“but not in the audited financial statements.”

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122748
IRS990/GrossSalesOfInventoryAmt09224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010447
IRS990/InformationTechnologyGrp/TotalAmt010447
IRS990/InsuranceGrp/ManagementAndGeneralAmt07855
IRS990/InsuranceGrp/ProgramServicesAmt037028
IRS990/InsuranceGrp/TotalAmt044883
IRS990/InterestGrp/ManagementAndGeneralAmt010118
IRS990/InterestGrp/TotalAmt010118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014482
IRS990/InvestmentIncomeGrp/ExclusionAmt0237337
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04549083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05275246
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142893
IRS990/LandBldgEquipCostOrOtherBssAmt03079342
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03334
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03334
IRS990/MissionDesc0Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research, education and art.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221314
IRS990/NetAssetsOrFundBalancesBOYAmt07395727
IRS990/NetAssetsOrFundBalancesEOYAmt08267726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05185
IRS990/NetUnrlzdGainsLossesInvstAmt0707098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06950511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07465890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030905
IRS990/OccupancyGrp/TotalAmt030905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OfficeExpensesGrp/ProgramServicesAmt07993
IRS990/OfficeExpensesGrp/TotalAmt011238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068719
IRS990/OtherAssetsTotalGrp/EOYAmt072463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033246
IRS990/OtherExpensesGrp/Desc0Development Costs
IRS990/OtherExpensesGrp/Desc1Lemur Care
IRS990/OtherExpensesGrp/Desc2Reserve Maintenance
IRS990/OtherExpensesGrp/Desc3Madagascar
IRS990/OtherExpensesGrp/FundraisingAmt037168
IRS990/OtherExpensesGrp/ProgramServicesAmt032312
IRS990/OtherExpensesGrp/ProgramServicesAmt143732
IRS990/OtherExpensesGrp/ProgramServicesAmt283916
IRS990/OtherExpensesGrp/TotalAmt037168
IRS990/OtherExpensesGrp/TotalAmt132312
IRS990/OtherExpensesGrp/TotalAmt243732
IRS990/OtherExpensesGrp/TotalAmt383916
IRS990/OtherRevenueTotalAmt03334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011728
IRS990/PayrollTaxesGrp/ProgramServicesAmt015265
IRS990/PayrollTaxesGrp/TotalAmt030360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03004
IRS990/PensionPlanContributionsGrp/TotalAmt05974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05025
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/ExpenseAmt06299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03358
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/ExpenseAmt0292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012485
IRS990/PYInvestmentIncomeAmt032053
IRS990/PYOtherExpensesAmt0451686
IRS990/PYOtherRevenueAmt05294
IRS990/PYRevenuesLessExpensesAmt06022
IRS990/PYSalariesCompEmpBnftPaidAmt0437649
IRS990/PYTotalExpensesAmt0901820
IRS990/PYTotalRevenueAmt0907842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02752465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05612164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84203
IRS990ScheduleA/PublicSupportPY170Pct00.85546
IRS990ScheduleA/PublicSupportTotal170Amt05612164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02752465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05612164
IRS990ScheduleA/TotalSupportAmt06665048
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt040751
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt03700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594306
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0290629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04449083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05175246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04893694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04449083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0380738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04633169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04893694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0224626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04277962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04633169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0241782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03660711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01071885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04277962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-212852

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,524,451
Liabilities
$256,725
Net assets
$8,267,726
Revenue
$1,118,709
Expenses
$953,808
Net income
$164,901
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