Civic Intelligence

Canale Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1670425

May 01, 2020 to Apr 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.cfgm.org
1900 Union AvenueMemphis, TN 38104

(910) 728-4600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$324,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,136,349

Up $2,541,768 (+14%) from 2020

Net Assets

Up

$21,036,349

Up $2,654,268 (+14%) from 2020

Liabilities

Down

$100,000

Down $112,500 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$822,078

Up $338,259 (+70%) from 2020

Expenses

Down

$338,007

Down $245,226 (-42%) from 2020

Net Income

Up

$484,071

Up $583,485 (+587%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $9,747,235Liabilities 2011: $190,000Net Assets 2011: $9,557,2352011Assets 2012: $9,895,570Liabilities 2012: $40,000Net Assets 2012: $9,855,5702012Assets 2013: $11,164,580Liabilities 2013: $0Net Assets 2013: $11,164,5802013Assets 2014: $10,824,365Liabilities 2014: $0Net Assets 2014: $10,824,3652014Assets 2015: $11,058,694Liabilities 2015: $0Net Assets 2015: $11,058,6942015Assets 2016: $18,958,911Liabilities 2016: $399,000Net Assets 2016: $18,559,9112016Assets 2017: $19,470,114Liabilities 2017: $350,000Net Assets 2017: $19,120,1142017Assets 2018: $19,842,141Liabilities 2018: $437,500Net Assets 2018: $19,404,6412018Assets 2019: $19,467,241Liabilities 2019: $300,000Net Assets 2019: $19,167,2412019Assets 2020: $18,594,581Liabilities 2020: $212,500Net Assets 2020: $18,382,0812020Assets 2021: $21,136,349Liabilities 2021: $100,000Net Assets 2021: $21,036,3492021Assets 2022: $20,087,431Liabilities 2022: $50,000Net Assets 2022: $20,037,4312022Assets 2023: $20,152,675Liabilities 2023: $975Net Assets 2023: $20,151,7002023Assets 2024: $20,252,461Liabilities 2024: $0Net Assets 2024: $20,252,4612024Assets 2025: $11,607,657Liabilities 2025: $0Net Assets 2025: $11,607,6572025

Highlighted filing

2021

Assets$21,136,349
Liabilities$100,000
Net Assets$21,036,349
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $578,778Expenses 2011: $322,172Net Income 2011: $256,6062011Revenue 2012: $598,796Expenses 2012: $284,423Net Income 2012: $314,3732012Revenue 2013: $1,736,147Expenses 2013: $619,453Net Income 2013: $1,116,6942013Revenue 2014: $853,029Expenses 2014: $1,584,166Net Income 2014: -$731,1372014Revenue 2015: $1,030,738Expenses 2015: $479,203Net Income 2015: $551,5352015Revenue 2016: $9,413,127Expenses 2016: $991,582Net Income 2016: $8,421,5452016Revenue 2017: $388,934Expenses 2017: $556,681Net Income 2017: -$167,7472017Revenue 2018: $771,257Expenses 2018: $593,847Net Income 2018: $177,4102018Revenue 2019: $401,497Expenses 2019: $634,013Net Income 2019: -$232,5162019Revenue 2020: $483,819Expenses 2020: $583,233Net Income 2020: -$99,4142020Revenue 2021: $822,078Expenses 2021: $338,007Net Income 2021: $484,0712021Revenue 2022: $1,248,947Expenses 2022: $361,534Net Income 2022: $887,4132022Revenue 2023: $249,415Expenses 2023: $229,545Net Income 2023: $19,8702023Revenue 2024: $627,660Expenses 2024: $1,182,581Net Income 2024: -$554,9212024Revenue 2025: $430,799Expenses 2025: $9,702,227Net Income 2025: -$9,271,4282025

Highlighted filing

2021

Revenue$822,078
Expenses$338,007
Net Income$484,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$822,078
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,606,349$12,148,117▲ $2,541,768
Other Notes and Loans Receivable, Net$8,963,135$8,963,135→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,594,581$21,136,349▲ $2,541,768
Other Assets Total$25,097$25,097→ $0
Liabilities
Grants Payable$212,500$100,000▼ $112,500
Other Liabilities$0$0→ $0
Total Liabilities$212,500$100,000▼ $112,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,382,081$21,036,349▲ $2,654,268
Total Net Assets Fund Balance$18,382,081$21,036,349▲ $2,654,268
Total Liabilities and Net Assets / Fund Balance$18,594,581$21,136,349▲ $2,541,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,148,117--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$822,078
Other Revenue
$0
Change in Net Assets
$484,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,500
Other Expenses$104,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,500--$233,500
Fees for Services Management-$68,027-$68,027
Fees for Service Investment Mgmnt Fees-$36,460-$36,460
Fees for Services Legal-$20-$20
Total Functional Expenses$233,500$104,507$0$338,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater Memphis IncMemphis, TN501(c)(3)General Operational Support$100,000
Collage Dance Collective IncMemphis, TN501(c)(3)General Operational Support$50,000
Catholic Charities of West TennesseeMemphis, TN501(c)(3)General Operational Support$25,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Alex Canale and Christopher W. Canale and John D. Canale III and Colleen Canale and Kathryn C. Horne - Family relationship, Robert M. Fockler and Barbara S. Mora and Amy Beth Dudley and Caroline Keubler and Julia C. McDonald and Alexander Holtel - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Foundation distributes the Form 990 to its Directors via email. The Directors then have the opportunity to review the filing and respond to the Treasurer with any questions or concerns. If the Treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval for the Form 990 to be filed.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Foundation's Form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Canale Foundation Inc
EIN
62-1670425
Phone
9107284600
Address
1900 Union Avenue, Memphis, TN 38104

Signing Officer

Name
Robert M Fockler
Title
President
Signed
2022-02-11

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
2
Employees
0
Volunteers
6
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt021036349
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025097
IRS990/OtherAssetsTotalGrp/EOYAmt025097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08963135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08963135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert M Fockler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485500
IRS990/PYInvestmentIncomeAmt0483819
IRS990/PYOtherExpensesAmt097733
IRS990/PYRevenuesLessExpensesAmt0-99414
IRS990/PYTotalExpensesAmt0583233
IRS990/PYTotalRevenueAmt0483819
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581723645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068027
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Community Foundation of Greater Memphis Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt068027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012148117
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in CFGM Balanced Pool
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt012148117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Charities of West Tennessee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Collage Dance Collective Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Foundation of Greater Memphis Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0621451404
IRS990ScheduleI/RecipientTable/RecipientEIN1205888512
IRS990ScheduleI/RecipientTable/RecipientEIN2581723645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01325 Jefferson Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 Tillman Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 Union Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A grant is recommended by one of the Directors through a written request to the Treasurer. The Treasurer verifies that the recommended recipient is a legitimate 501(c)(3) organization. The grant is subsequently approved for disbursement by 2 of the 3 following officers: the President, Treasurer, or Secretary. At the next scheduled board meeting, the full Board of Directors votes to ratify the grant. The grant status is monitored by the staff of the Supported Organization until completion of the designated purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Robert M Fockler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Barbara S Mora
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Alexander Holtel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Caroline Kuebler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3142702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020180

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,136,349
Liabilities
$100,000
Net assets
$21,036,349
Revenue
$822,078
Expenses
$338,007
Net income
$484,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.43$9.70$9.27
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.63$1.18$0.55
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.0$1.25$0.36$0.89
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.10$21.0$0.82$0.34$0.48
2020Summary only. Only limited summary data is available for this year.$18.6$0.21$18.4$0.48$0.58$0.10
2019Summary only. Only limited summary data is available for this year.$19.5$0.30$19.2$0.40$0.63$0.23
2018Summary only. Only limited summary data is available for this year.$19.8$0.44$19.4$0.77$0.59$0.18
2017Summary only. Only limited summary data is available for this year.$19.5$0.35$19.1$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.40$18.6$9.41$0.99$8.42
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$1.03$0.48$0.55
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.85$1.58$0.73
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.74$0.62$1.12
2012Summary only. Only limited summary data is available for this year.$9.90$0.04$9.86$0.60$0.28$0.31
2011Summary only. Only limited summary data is available for this year.$9.75$0.19$9.56$0.58$0.32$0.26