Civic Intelligence

Aalas Foundation

990 • Fiscal year 2014 • EIN 62-1782656

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.AALASFOUNDATION.ORG
9190 Crestwyn Hills DriveMemphis, TN 38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,557,049

Up $43,338 (+2.9%) from 2013

Net Assets

Up

$1,532,762

Up $19,051 (+1.3%) from 2013

Liabilities

Up

$24,287

Up $24,287 from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$298,270

Up $106,125 (+55%) from 2013

Expenses

Up

$226,012

Up $9,077 (+4.2%) from 2013

Net Income

Up

$72,258

Up $97,048 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,284,082Liabilities 2010: $7,458Net Assets 2010: $1,276,6242010Assets 2011: $1,555,230Liabilities 2011: $3,454Net Assets 2011: $1,551,7762011Assets 2012: $1,537,120Liabilities 2012: $0Net Assets 2012: $1,537,1202012Assets 2013: $1,513,711Liabilities 2013: $0Net Assets 2013: $1,513,7112013Assets 2014: $1,557,049Liabilities 2014: $24,287Net Assets 2014: $1,532,7622014Assets 2015: $1,389,474Liabilities 2015: $4,827Net Assets 2015: $1,384,6472015Assets 2016: $1,337,497Liabilities 2016: $70,288Net Assets 2016: $1,267,2092016Assets 2017: $1,258,223Liabilities 2017: $1,888Net Assets 2017: $1,256,3352017Assets 2018: $1,178,681Liabilities 2018: $1,800Net Assets 2018: $1,176,8812018Assets 2019: $1,187,404Liabilities 2019: $2,166Net Assets 2019: $1,185,2382019Assets 2020: $1,194,824Liabilities 2020: $20,500Net Assets 2020: $1,174,3242020Assets 2021: $1,258,007Liabilities 2021: $3,932Net Assets 2021: $1,254,0752021Assets 2022: $1,363,385Liabilities 2022: $6,418Net Assets 2022: $1,356,9672022Assets 2023: $1,549,853Liabilities 2023: $25,712Net Assets 2023: $1,524,1412023Assets 2024: $1,450,986Liabilities 2024: $20,831Net Assets 2024: $1,430,1552024

Highlighted filing

2014

Assets$1,557,049
Liabilities$24,287
Net Assets$1,532,762
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KExpenses 2010: $173,4092010Expenses 2011: $197,9212011Expenses 2012: $189,1162012Revenue 2013: $192,145Expenses 2013: $216,935Net Income 2013: -$24,7902013Revenue 2014: $298,270Expenses 2014: $226,012Net Income 2014: $72,2582014Revenue 2015: $172,095Expenses 2015: $253,128Net Income 2015: -$81,0332015Revenue 2016: $134,175Expenses 2016: $286,049Net Income 2016: -$151,8742016Revenue 2017: $262,134Expenses 2017: $268,977Net Income 2017: -$6,8432017Revenue 2018: $224,009Expenses 2018: $268,367Net Income 2018: -$44,3582018Revenue 2019: $261,545Expenses 2019: $233,458Net Income 2019: $28,0872019Revenue 2020: $174,661Expenses 2020: $159,941Net Income 2020: $14,7202020Revenue 2021: $279,926Expenses 2021: $156,072Net Income 2021: $123,8542021Revenue 2022: $166,709Expenses 2022: $166,624Net Income 2022: $852022Revenue 2023: $347,324Expenses 2023: $192,355Net Income 2023: $154,9692023Revenue 2024: $129,719Expenses 2024: $223,705Net Income 2024: -$93,9862024

Highlighted filing

2014

Revenue$298,270
Expenses$226,012
Net Income$72,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$807,735
Mission and Program Overview

Mission

The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

Support educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,351,028$1,355,969▲ $4,941
Cash and Non-Interest-Bearing Accounts$100,496$140,966▲ $40,470
Pledges and Grants Receivable$42,600$21,800▼ $20,800
Prepaid Expenses and Deferred Charges$5,855$5,114▼ $741
Total Assets$1,513,711$1,557,049▲ $43,338
Other Assets Total$13,732$33,200▲ $19,468
Liabilities
Other Liabilities$0$24,287▲ $24,287
Total Liabilities$0$24,287▲ $24,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,467$1,350,298▲ $23,831
Temporarily Rstr Net Assets$187,244$182,464▼ $4,780
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,513,711$1,532,762▲ $19,051
Total Liabilities and Net Assets / Fund Balance$1,513,711$1,557,049▲ $43,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,009,967$77,000▼ $22,475$56,780$1,007,712
2013$1,003,154$27,000▲ $36,947$57,134$1,009,967
2012$930,412$80,980▲ $21,443$29,681$1,003,154
2011$734,515$26,000▲ $223,978$54,081$930,412
2010$709,766$73,000-$48,251$734,515
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Chandra D WilliamsChairman (2013-2014)/director
Pamela a StraeterChairman (2014-2015)/vice Chairman
Matthew J TaylorVice Chairman/bot Rep (2014-2015)
Aaron T LangfordDirector
David a BienusDirector
Donna L GoldsteenDirector
Dr Jane M OlinDirector
Dr Lon V KendallDirector
Dr Thomas T ChatkuptDirector
Emily C SlocumDirector
Patricia J SikesDirector
Richard CavallaroDirector
Stephen J DurkeeDirector
Dr Ann T TurnerExecutive Director
Cherylann GiesekeBot Rep
Thomas BoerschingerLegal Counsel
Brian E GillmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,686
Program Service Revenue
$2,000
Investment Income
$33,148
Other Revenue
$9,436
All Other Contributions
$253,686
Change in Net Assets
$72,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,483
Total Revenue per Audited Statements
$289,787
Total Revenue per Form 990
$298,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,414--$13,414
Other Expenses$7,556--$7,556
Fees for Services Accounting-$4,950-$4,950
Office Expenses-$4,447-$4,447
Travel$1,854--$1,854
All Other Expenses$658--$658
Total Functional Expenses$216,615$9,397$0$226,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,736
Expenses per Audited Statements$226,012
Total Expenses per Form 990$226,012
Expenses Not Reported on Form 990$44,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,160
Fundraising Direct Expenses$44,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAT'L MTG AUCTION$54,160$54,160$44,724$9,436
Total Events$54,160$54,160$44,724$9,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$24,287
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aalas Foundation
EIN
62-1782656
Phone
9017548620
Address
9190 CRESTWYN HILLS DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Dr Ann T Turner
Title
Executive Director
Phone
9017548620
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann T Turner
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The aalas foundation has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Form 990

“The foundation has elected to adopt the new tangible property regulations by employing revenue procedure 2015-20.”

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election aalas foundation 9190 crestwyn hills drive memphis, tn 38125 employer identification number: 62-1782656 for the year ending december 31, 2014 the aalas foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the foundation recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized or disclosed as a result of this implementation. Informational tax returns for 2011 and subsequent years are subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Nat'l mtg auction expense 44,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Nat'l mtg auction expense 44,724.”

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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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01351028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01355969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01513711
IRS990/NetAssetsOrFundBalancesEOYAmt01532762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OfficeExpensesGrp/TotalAmt04447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013732
IRS990/OtherAssetsTotalGrp/EOYAmt033200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PR CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt095000
IRS990/OtherExpensesGrp/ProgramServicesAmt165014
IRS990/OtherExpensesGrp/ProgramServicesAmt233119
IRS990/OtherExpensesGrp/ProgramServicesAmt37556
IRS990/OtherExpensesGrp/TotalAmt095000
IRS990/OtherExpensesGrp/TotalAmt165014
IRS990/OtherExpensesGrp/TotalAmt233119
IRS990/OtherExpensesGrp/TotalAmt37556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05114
IRS990/PrincipalOfficerNm0DR ANN T TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0BRANCH AREA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032638
IRS990/PYOtherExpensesAmt0216935
IRS990/PYOtherRevenueAmt014181
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-24790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072258
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362445901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01009967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01007712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01003154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0930412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01003154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0734515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0930412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0709766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0734515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53207
IRS990ScheduleD/OtherExpensesIncludedAmt044724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt044724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1151851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2296000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3176367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt470593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5500326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AVIVA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AVIVA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STOCK MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8483

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,049
Liabilities
$24,287
Net assets
$1,532,762
Revenue
$298,270
Expenses
$226,012
Net income
$72,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.35$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.17