Civic Intelligence

The Cotton Foundation

990 • Fiscal year 2021 • EIN 62-6048143

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.COTTON.ORG/FOUNDATION
PO Box 783Cordova, TN 38088

(901) 274-9030

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$466,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,824,041

Up $795,958 (+26%) from 2020

Net Assets

Up

$3,821,214

Up $821,932 (+27%) from 2020

Liabilities

Down

$2,827

Down $25,974 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$787,469

Up $73,022 (+10%) from 2020

Expenses

Down

$529,059

Down $352,740 (-40%) from 2020

Net Income

Up

$258,410

Up $425,762 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,233,954Liabilities 2011: $133,273Net Assets 2011: $3,100,6812011Assets 2012: $3,013,333Liabilities 2012: $32,133Net Assets 2012: $2,981,2002012Assets 2013: $3,120,971Liabilities 2013: $37,900Net Assets 2013: $3,083,0712013Assets 2014: $3,212,567Liabilities 2014: $54,845Net Assets 2014: $3,157,7222014Assets 2015: $3,014,522Liabilities 2015: $28,898Net Assets 2015: $2,985,6242015Assets 2016: $2,867,083Liabilities 2016: $44,185Net Assets 2016: $2,822,8982016Assets 2017: $3,068,144Liabilities 2017: $41,710Net Assets 2017: $3,026,4342017Assets 2018: $3,133,374Liabilities 2018: $71,328Net Assets 2018: $3,062,0462018Assets 2019: $3,170,199Liabilities 2019: $36,803Net Assets 2019: $3,133,3962019Assets 2020: $3,028,083Liabilities 2020: $28,801Net Assets 2020: $2,999,2822020Assets 2021: $3,824,041Liabilities 2021: $2,827Net Assets 2021: $3,821,2142021Assets 2022: $3,669,566Liabilities 2022: $39,523Net Assets 2022: $3,630,0432022Assets 2023: $4,429,040Liabilities 2023: $35,363Net Assets 2023: $4,393,6772023Assets 2024: $4,921,119Liabilities 2024: $43,283Net Assets 2024: $4,877,8362024

Highlighted filing

2021

Assets$3,824,041
Liabilities$2,827
Net Assets$3,821,214
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $965,042Expenses 2011: $1,504,314Net Income 2011: -$539,2722011Revenue 2012: $1,203,973Expenses 2012: $1,132,160Net Income 2012: $71,8132012Revenue 2013: $1,008,110Expenses 2013: $1,098,734Net Income 2013: -$90,6242013Revenue 2014: $1,301,946Expenses 2014: $1,215,337Net Income 2014: $86,6092014Revenue 2015: $857,654Expenses 2015: $945,451Net Income 2015: -$87,7972015Revenue 2016: $913,048Expenses 2016: $1,017,194Net Income 2016: -$104,1462016Revenue 2017: $1,056,260Expenses 2017: $1,013,055Net Income 2017: $43,2052017Revenue 2018: $997,515Expenses 2018: $1,012,119Net Income 2018: -$14,6042018Revenue 2019: $1,068,876Expenses 2019: $903,503Net Income 2019: $165,3732019Revenue 2020: $714,447Expenses 2020: $881,799Net Income 2020: -$167,3522020Revenue 2021: $787,469Expenses 2021: $529,059Net Income 2021: $258,4102021Revenue 2022: $980,959Expenses 2022: $650,349Net Income 2022: $330,6102022Revenue 2023: $1,456,883Expenses 2023: $877,685Net Income 2023: $579,1982023Revenue 2024: $1,225,596Expenses 2024: $1,040,834Net Income 2024: $184,7622024

Highlighted filing

2021

Revenue$787,469
Expenses$529,059
Net Income$258,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,085,100
Mission and Program Overview

Mission

To encouage and aid education, scientific experimentation, and research relating to cotton.

To encourage and aid education, scientific experimentation, and research relating to cotton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,310,297$2,923,273▲ $612,976
Land, Buildings, and Equipment, Net$666,968$632,115▼ $34,853
Savings and Temporary Cash Investments$28,026$235,641▲ $207,615
Accounts Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$22,792$13,012▼ $9,780
Total Assets$3,028,083$3,824,041▲ $795,958
Liabilities
Accounts Payable and Accrued Expenses$28,801$2,827▼ $25,974
Total Liabilities$28,801$2,827▼ $25,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,927$2,518,447▲ $682,520
Net Assets With Donor Restrictions$1,163,355$1,302,767▲ $139,412
Total Net Assets Fund Balance$2,999,282$3,821,214▲ $821,932
Total Liabilities and Net Assets / Fund Balance$3,028,083$3,824,041▲ $795,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,490$2,526,854-
Land$625,625--
Equipment$0$90,435-
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John H WillisChairman
Neal IsbellPresident
Gary AdamsExecutive Vice President
Don ParkerExecutive Director/secreta
Burleson SmithTrustee
Dean CalvaniTrustee
Eric CastnerTrustee
Jeffrey D SmithTrustee
Jon R WhatleyTrustee
Joseph Kelly FennerTrustee
Mary Kay ThatcherTrustee
Matt RekewegTrustee
Russell SuttonTrustee
Sam WhitakerTrustee
Travis BectonTrustee
Drew DavisAssistant Treasurer
Douglas W RushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,595
Program Service Revenue
$0
Investment Income
$139,478
Other Revenue
$209,396
All Other Contributions
$438,595
Change in Net Assets
$258,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,669
Revenue Not Reported on Financial Statements
$4,800
Revenue Not Reported on Form 990
$563,522
Other Revenue Adjustments
$4,800
Total Revenue per Audited Statements
$1,346,191
Total Revenue per Form 990
$787,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,088
Salaries, Compensation, and Employee Benefits$102,971
Grants and Similar Amounts Paid$88,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,000--$88,000
Occupancy-$83,509-$83,509
Current Officers, Directors, Trustees, and Key Employees$54,381$6,042-$60,423
Office Expenses$55,287--$55,287
Depreciation Depletion-$34,853-$34,853
Other Salaries and Wages$25,605$2,845-$28,450
Fees for Services Accounting-$8,418-$8,418
Pension Plan Contributions$5,312$590-$5,902
Other Employee Benefits$5,120$569-$5,689
Fees for Service Investment Mgmnt Fees-$4,800-$4,800
Payroll Taxes$2,256$251-$2,507
Other Expenses$2,500$1,606-$2,500
All Other Expenses$-1,600$1,130-$-470
Total Functional Expenses$311,568$217,491$0$529,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,059
Expenses per Audited Statements$524,259
Total Expenses per Audited Statements$524,259
Expenses Not Reported on Financial Statements$4,800
Other Expense Adjustments$4,800
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityStoneville, MS-Research and Education Related to Cotton$22,000
Texas A&m Agrilife Extension & Research CenterLubbock, TX-Research and Education Related to Cotton$20,000
Texas Tech UniversityLubbock, TX-Research and Education Related to Cotton$18,000
University of GeorgiaTifton, GA-Research and Education Related to Cotton$10,000
University of TennesseeKnoxville, TN-Research and Education Related to Cotton$10,000
University of ArizonaTucson, AZ-Research and Education Related to Cotton$5,000
Virginia Tech UniversitySuffolk, VA-Research and Education Related to Cotton$3,000
Clemson UniversityBlackville, SC-Research and Education Related to Cotton-
Cotton IncorporatedCary, NC-Research and Education Related to Cotton-
Louisiana State UniversityWinnsboro, LA-Research and Education Related to Cotton-
Louisiana State UniversityBossier City, LA-Research and Education Related to Cotton-
Mississippi State UniversityMississippi State, MS-Research and Education Related to Cotton-
Nc State UniversityRaleigh, NC-Research and Education Related to Cotton-
Plant DiagnosticsAuburn, AL-Research and Education Related to Cotton-
University of ArkansasLonoke, AR-Research and Education Related to Cotton-
University of FloridaGainesville, FL-Research and Education Related to Cotton-
University of TennesseeJackson, TN-Research and Education Related to Cotton-
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“Return was reviewed by executive director and executive vice president.”

Form 990, Part VI, Section B, Line 15

“Annual compensation is reviewed and approved by salary policy committee and board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request via u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
The Cotton Foundation
EIN
62-6048143
Phone
9012749030
Address
PO BOX 783, CORDOVA, TN 38088

Signing Officer

Name
Drew Davis
Title
Assistant Treasurer
Phone
9012749030
Signed
2022-05-10

Organization Details

Principal Officer
Don Parker
Formed
1956
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the foundation's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 4,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 4,800.”

Raw XML AppendixShowing 400 of 725 raw XML fields

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/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01085100
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IRS990/LegalDomicileStateCd0DE
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOUAGE AND AID EDUCATION, SCIENTIFIC EXPERIMENTATION, AND RESEARCH RELATING TO COTTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02999282
IRS990/NetAssetsOrFundBalancesEOYAmt03821214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077369
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0209396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0563522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01835927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02518447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083509
IRS990/OccupancyGrp/TotalAmt083509
IRS990/OfficeExpensesGrp/ProgramServicesAmt055287
IRS990/OfficeExpensesGrp/TotalAmt055287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05689
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11606
IRS990/OtherExpensesGrp/ProgramServicesAmt073707
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt073707
IRS990/OtherExpensesGrp/TotalAmt172878
IRS990/OtherExpensesGrp/TotalAmt22606
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025605
IRS990/OtherSalariesAndWagesGrp/TotalAmt028450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251
IRS990/PayrollTaxesGrp/ProgramServicesAmt02256
IRS990/PayrollTaxesGrp/TotalAmt02507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05312
IRS990/PensionPlanContributionsGrp/TotalAmt05902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF COTTON SCIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043207
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND RESEARCH ON POTENTIAL CONSUMER, ENVIRONMENTAL AND WORKPLACE RISKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES (SALARIES, BENEFITS, & MISCELLANEOUS CHARGES TO PROGRAMS) - 92,129GRANTS - 88,000COTTON SEDDLING DISEASE - 461EMERGING LEADER PROGRAM - 279COTTON LEADS - 586RESEARCH & EDUCATION PROJECTS - 31,285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176375
IRS990/PYInvestmentIncomeAmt084832
IRS990/PYOtherExpensesAmt0597125
IRS990/PYOtherRevenueAmt0179365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167352
IRS990/PYSalariesCompEmpBnftPaidAmt0108299
IRS990/PYTotalExpensesAmt0881799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258410
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0848234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348817
IRS990ScheduleA/InvestmentIncomeCYPct00.29390
IRS990ScheduleA/InvestmentIncomePYPct00.26410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70610
IRS990ScheduleA/PublicSupportPY509Pct00.73590
IRS990ScheduleA/PublicSupportTotal509Amt03240008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848234
IRS990ScheduleA/Total509Grp/TotalAmt03240008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04588825
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/BuildingsGrp/BookValueAmt06490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02526854
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02533344
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0524259
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0625625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0563522
IRS990ScheduleD/OtherExpensesNotIncludedAmt04800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04800
IRS990ScheduleD/RevenueNotReportedAmt0563522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,824,041
Liabilities
$2,827
Net assets
$3,821,214
Revenue
$787,469
Expenses
$529,059
Net income
$258,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$1.23$1.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.46$0.88$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.98$0.65$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.79$0.53$0.26
2020Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$0.71$0.88$0.17
2019Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$1.07$0.90$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.07$3.06$1.00$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$1.06$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$2.87$0.04$2.82$0.91$1.02$0.10
2015Summary only. Only limited summary data is available for this year.$3.01$0.03$2.99$0.86$0.95$0.09
2014Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$1.30$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$3.12$0.04$3.08$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$3.01$0.03$2.98$1.20$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$0.97$1.50$0.54