Civic Intelligence

Knapp Foundation Inc.

990PF • Fiscal year 2016 • EIN 62-1794837

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

View Organization Page

3173 Kirby Whitten Suite 105Bartlett, TN 38134

(901) 527-6666

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$100,263

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,975,548

Up $17,404 (+0.2%) from 2015

Net Assets

Up

$9,975,548

Up $13,860 (+0.1%) from 2015

Liabilities

Up

$0

Up $3,544 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$324,593

Down $21,126 (-6.1%) from 2015

Expenses

Down

$567,614

Down $6,736 (-1.2%) from 2015

Net Income

Down

-$243,021

Down $14,390 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,569,420Liabilities 2011: $2,1002011Assets 2012: $10,055,258Liabilities 2012: $2,4512012Assets 2013: $10,833,273Liabilities 2013: $2,3502013Assets 2014: $10,634,973Liabilities 2014: -$39Net Assets 2014: $10,635,0122014Assets 2015: $9,958,144Liabilities 2015: -$3,544Net Assets 2015: $9,961,6882015Assets 2016: $9,975,548Liabilities 2016: $0Net Assets 2016: $9,975,5482016Assets 2017: $10,752,627Liabilities 2017: $0Net Assets 2017: $10,752,6272017Assets 2018: $9,781,193Liabilities 2018: $0Net Assets 2018: $9,781,1932018Assets 2019: $8,926,721Liabilities 2019: $400Net Assets 2019: $8,926,3212019Assets 2020: $8,712,265Liabilities 2020: $43,537Net Assets 2020: $8,668,7282020Assets 2021: $9,004,578Liabilities 2021: $0Net Assets 2021: $9,004,5782021Assets 2022: $8,426,758Liabilities 2022: $966Net Assets 2022: $8,425,7922022Assets 2023: $8,099,529Liabilities 2023: $0Net Assets 2023: $8,099,5292023Assets 2024: $8,536,791Liabilities 2024: $0Net Assets 2024: $8,536,7912024

Highlighted filing

2016

Assets$9,975,548
Liabilities$0
Net Assets$9,975,548
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $649,506Expenses 2011: $568,897Net Income 2011: $80,6092011Revenue 2012: $869,311Expenses 2012: $572,685Net Income 2012: $296,6262012Revenue 2013: $773,242Expenses 2013: $582,427Net Income 2013: $190,8152013Revenue 2014: $931,410Expenses 2014: $666,881Net Income 2014: $264,5292014Revenue 2015: $345,719Expenses 2015: $574,350Net Income 2015: -$228,6312015Revenue 2016: $324,593Expenses 2016: $567,614Net Income 2016: -$243,0212016Revenue 2017: $509,585Expenses 2017: $624,072Net Income 2017: -$114,4872017Revenue 2018: $570,314Expenses 2018: $680,562Net Income 2018: -$110,2482018Revenue 2019: $454,797Expenses 2019: $746,727Net Income 2019: -$291,9302019Revenue 2020: $352,432Expenses 2020: $699,141Net Income 2020: -$346,7092020Revenue 2021: $1,056,734Expenses 2021: $720,884Net Income 2021: $335,8502021Revenue 2022: $245,457Expenses 2022: $824,243Net Income 2022: -$578,7862022Revenue 2023: $418,531Expenses 2023: $744,794Net Income 2023: -$326,2632023Revenue 2024: $1,141,358Expenses 2024: $704,096Net Income 2024: $437,2622024

Highlighted filing

2016

Revenue$324,593
Expenses$567,614
Net Income-$243,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA R BRASELChairmanPT$100,263-$100,263
LORI CONDO LOCKETreasurerFT$99,679-$99,679
Filing and Contact Details

Filer

Filer Name
The Knapp Foundation
EIN
62-1794837
Phone
9015276666
Address
3173 KIRBY WHITTEN SUITE 105, BARTLETT, TN 38134

Signing Officer

Name
Marcia R Brasel
Title
Chairman
Phone
9015276666
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
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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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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0317424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0324593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0280747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0149624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0434794
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt028007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt219728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt342542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4136517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt514839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6431676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt726064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt864262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-5542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-7517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-80419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-1064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-4762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-5542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-7517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-80419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-1064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-4762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt337000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4129000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt514600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6351257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt725000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt859500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TORTOISE MLP & PIPELINE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DTC SMALL-MIDCAP US EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBS AG JERSERY BRH E TRACS LKD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DTC INTERNATIONAL EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DTC MULTISTRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DTC SHORT DURATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DTC SMALL-MIDCAP US EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DTC US ACTIVE EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DTC US CORE EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt088127
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3446
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-243021
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0264881
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09983548
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09961688
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09975548
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0485717
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0485717
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0485717
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0489073
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03356
IRS990PF/DistributableAmountGrp/TotalTaxAmt03356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011728
IRS990PF/FMVAssetsEOYAmt09975814
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032117
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040299
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt040299
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0115286
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0224774
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0111813
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0109488
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0109754
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0460
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0460
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0460
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09813754
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09825301
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09825301
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0-3544
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09961688
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09975548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09958144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09975548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09975814
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0-3544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09958144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09975548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09961688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09975548
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09930422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09725564
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0148956
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0110896
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0489073
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09781466
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09930422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0100263
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt199679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARCIA R BRASEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI CONDO LOCKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03173 KIRBY WHITTEN PKWY SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13173 KIRBY WHITTEN PKWY SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BARTLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BARTLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0381342823
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1381342823
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0472464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0474142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0475326

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Filings

Displayed year

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

Open filing
Assets
$9,975,548
Liabilities
$0
Net assets
$9,975,548
Revenue
$324,593
Expenses
$567,614
Net income
-$243,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$1.14$0.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.42$0.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.25$0.82$0.58
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.06$0.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.04$8.67$0.35$0.70$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.45$0.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.32$0.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.35$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.93$0.67$0.26
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$0.77$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$0.87$0.57$0.30
2011Summary only. Only limited summary data is available for this year.$9.57$0.00$0.65$0.57$0.08