Civic Intelligence

Gift of Life Foundation

990 • Fiscal year 2017 • EIN 63-0978855

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.GOLFOUND.COM
1348 Carmichael WayMontgomery, AL 36106

(334) 272-1820

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$198,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,937,193

Down $1,016,359 (-21%) from 2016

Net Assets

Down

$3,821,031

Down $1,115,842 (-23%) from 2016

Liabilities

Up

$116,162

Up $99,483 (+596%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$1,105,008

Down $6,077,981 (-85%) from 2016

Expenses

Down

$2,273,904

Down $5,595,219 (-71%) from 2016

Net Income

Down

-$1,168,896

Down $482,762 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,131,550Liabilities 2011: $12,956Net Assets 2011: $5,118,5942011Assets 2012: $4,453,407Liabilities 2012: $8,549Net Assets 2012: $4,444,8582012Assets 2013: $4,709,257Liabilities 2013: $9,633Net Assets 2013: $4,699,6242013Assets 2014: $5,045,504Liabilities 2014: $12,527Net Assets 2014: $5,032,9772014Assets 2015: $5,629,901Liabilities 2015: $6,894Net Assets 2015: $5,623,0072015Assets 2016: $4,953,552Liabilities 2016: $16,679Net Assets 2016: $4,936,8732016Assets 2017: $3,937,193Liabilities 2017: $116,162Net Assets 2017: $3,821,0312017Assets 2018: $2,855,833Liabilities 2018: $57,730Net Assets 2018: $2,798,1032018Assets 2020: $2,041,004Liabilities 2020: $752,352Net Assets 2020: $1,288,6522020Assets 2021: $1,503,780Liabilities 2021: $849,866Net Assets 2021: $653,9142021Assets 2022: $1,761,933Liabilities 2022: $785,570Net Assets 2022: $976,3632022

Highlighted filing

2017

Assets$3,937,193
Liabilities$116,162
Net Assets$3,821,031
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,476,6692011Expenses 2012: $9,609,3012012Expenses 2013: $9,468,4052013Revenue 2014: $9,451,592Expenses 2014: $9,118,239Net Income 2014: $333,3532014Revenue 2015: $10,660,065Expenses 2015: $10,070,035Net Income 2015: $590,0302015Revenue 2016: $7,182,989Expenses 2016: $7,869,123Net Income 2016: -$686,1342016Revenue 2017: $1,105,008Expenses 2017: $2,273,904Net Income 2017: -$1,168,8962017Revenue 2018: $929,368Expenses 2018: $1,952,296Net Income 2018: -$1,022,9282018Revenue 2020: $1,922,646Expenses 2020: $2,537,251Net Income 2020: -$614,6052020Revenue 2021: $2,226,976Expenses 2021: $2,861,714Net Income 2021: -$634,7382021Revenue 2022: $3,251,833Expenses 2022: $2,929,384Net Income 2022: $322,4492022

Highlighted filing

2017

Revenue$1,105,008
Expenses$2,273,904
Net Income-$1,168,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,168
Mission and Program Overview

Mission

To provide obstetrical and gyn services to indigent mothers

To provide coordinated services and resources for a system of comprehensive perinatal services for indigent mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,512,388$3,429,144▼ $1,083,244
Land, Buildings, and Equipment, Net$428,664$420,160▼ $8,504
Prepaid Expenses and Deferred Charges$12,500$51,764▲ $39,264
Pledges and Grants Receivable-$36,125-
Total Assets$4,953,552$3,937,193▼ $1,016,359
Liabilities
Other Liabilities$2,277$69,207▲ $66,930
Deferred Revenue$12,500$40,000▲ $27,500
Accounts Payable and Accrued Expenses$1,902$6,955▲ $5,053
Total Liabilities$16,679$116,162▲ $99,483
Net Assets / Fund Balance
Unrestricted Net Assets$4,936,873$3,821,031▼ $1,115,842
Total Net Assets Fund Balance$4,936,873$3,821,031▼ $1,115,842
Total Liabilities and Net Assets / Fund Balance$4,953,552$3,937,193▼ $1,016,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,964$261,111$622,075
Equipment$59,196$117,388$176,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,087,763-▲ $1,897,521-$17,961,111
2015$16,509,333-▼ $406,656-$16,087,763
2014$16,641,040-▲ $148,501$256,250$16,509,333
2013$15,227,271-▲ $1,498,185$75,000$16,641,040
2012$14,192,629-▲ $1,130,391$81,250$15,227,271
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Martha JinrightFormer Ex. D$198,858-$198,858
Martha JinrightFormer Ex. Director$177,706$21,152$198,858

Board Members and Trustees

NameTitle
Gregg EverettChairman
Sandra EdwardsVice Chairma
Allen Dupre MdDirector
Az Holloway MdDirector
Cassandra Crosby McculloughDirector
Cedric R BradfordDirector
Chester MalloryDirector
Diane WeilDirector
Dr James WrightDirector
Edward Welch JrDirector
Felicia Stoudemire-tyusDirector
Flynn MozingoDirector
Grace Thomas MdDirector
J Robert Beshear MdDirector
Jimmie VarnadoDirector
Linda J RobinsonDirector
Mark PierceDirector
Maureen BrittonDirector
Ty PowellDirector
Chris VaughanSecretary
Jeffrey B MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,804
Program Service Revenue
$258,647
Investment Income
$-443
Other Revenue
$0
All Other Contributions
$56,332
Change in Net Assets
$-1,168,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,008
Total Revenue per Audited Statements
$1,105,008
Total Revenue per Form 990
$1,105,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,351
Other Expenses$608,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,832$198,229-$1,424,061
Office Expenses$107,608$17,402-$125,010
Payroll Taxes$93,084$15,052-$108,136
Other Employee Benefits$82,332$13,314-$95,646
Insurance$76,426$12,359-$88,785
Travel$64,186$9,957-$74,143
Fees for Services Other$70,228--$70,228
Pension Plan Contributions$32,287$5,221-$37,508
Depreciation Depletion$31,445$5,085-$36,530
Other Expenses$20,263$3,277-$23,540
Occupancy$18,000--$18,000
Fees for Services Accounting$14,634$2,366-$17,000
All Other Expenses$8,428$856-$9,284
Fees for Services Legal$2,331$377-$2,708
Total Functional Expenses$1,981,979$291,925$0$2,273,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,273,904
Total Expenses per Audited Statements$2,273,904
Total Expenses per Form 990$2,273,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$34,650
Accrued Payroll$32,317
Other Accrued Expenses$2,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 was provided at a board meeting and all questions and comments were resolved at the meeting.”

Form 990, Page 6, Part VI, Line 12C

“Written disclosure form collected from members”

Form 990, Page 6, Part VI, Line 15A

“Annual review by executive officers”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request during normal business hours on the foundation's premise.”

Filing and Contact Details

Filer

Filer Name
Gift of Life Foundation
EIN
63-0978855
Phone
3342721820
Address
1348 CARMICHAEL WAY, MONTGOMERY, AL 36106

Signing Officer

Name
Jeffrey B Myer
Title
Treasurer
Phone
3342721820
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Everett
Formed
1988
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
50

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
William L Cox CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative effect of change in accounting principl 53,054”

Form 990, Page 12, Part XII, Line 1

“During the current year, the foundation elected to change its basis of accounting from modified cash to full accrual. Management believes the full accrual method to be preferable due to the change in revenue source.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation intends to use the funds to further its mission. No funds were transferred in the current year.”

Schedule D, Page 3, Part X

“The foundation has implemented accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of hune 30, 2017, the foundation had no uncertain tax positions that qualify either for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EX. D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0790472
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01107168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012359
IRS990/InsuranceGrp/ProgramServicesAmt076426
IRS990/InsuranceGrp/TotalAmt088785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420160
IRS990/LandBldgEquipCostOrOtherBssAmt0798659
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02160
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COORDINATED SERVICES AND RESOURCES FOR A SYSTEM OF COMPREHENSIVE PERINATAL SERVICES FOR INDIGENT MOTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04936873
IRS990/NetAssetsOrFundBalancesEOYAmt03821031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107608
IRS990/OfficeExpensesGrp/TotalAmt0125010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt053054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095646
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23277
IRS990/OtherExpensesGrp/ProgramServicesAmt082760
IRS990/OtherExpensesGrp/ProgramServicesAmt131381
IRS990/OtherExpensesGrp/ProgramServicesAmt220754
IRS990/OtherExpensesGrp/ProgramServicesAmt320263
IRS990/OtherExpensesGrp/TotalAmt082760
IRS990/OtherExpensesGrp/TotalAmt136456
IRS990/OtherExpensesGrp/TotalAmt224109
IRS990/OtherExpensesGrp/TotalAmt323540
IRS990/OtherLiabilitiesGrp/BOYAmt02277
IRS990/OtherLiabilitiesGrp/EOYAmt069207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015052
IRS990/PayrollTaxesGrp/ProgramServicesAmt093084
IRS990/PayrollTaxesGrp/TotalAmt0108136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032287
IRS990/PensionPlanContributionsGrp/TotalAmt037508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051764
IRS990/PrincipalOfficerNm0GREGG EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0OBSTET & GYN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1726
IRS990/PYOtherExpensesAmt05613083
IRS990/PYProgramServiceRevenueAmt06249166
IRS990/PYRevenuesLessExpensesAmt0-686134
IRS990/PYSalariesCompEmpBnftPaidAmt02256040
IRS990/PYTotalExpensesAmt07869123
IRS990/PYTotalRevenueAmt07182989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1168896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02638326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638326
IRS990ScheduleA/TotalSupportAmt02643493
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/BuildingsGrp/BookValueAmt0360964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622075
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016087763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017961111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01897521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016509333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016087763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016641040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016509333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0256250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015227271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016641040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01498185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014192629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015227271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01130391

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,193
Liabilities
$116,162
Net assets
$3,821,031
Revenue
$1,105,008
Expenses
$2,273,904
Net income
-$1,168,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.79$0.98$3.25$2.93$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.85$0.65$2.23$2.86$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.75$1.29$1.92$2.54$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$0.93$1.95$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.12$3.82$1.11$2.27$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$7.18$7.87$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.03$9.45$9.12$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.01$4.70$9.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.01$5.12$9.48