Civic Intelligence

The Mineral Trust

990PF • Fiscal year 2013 • EIN 65-0086122

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profile
Pobox 22190Suite33335

(954) 583-2322

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$102,936,649

Up $13,738,782 (+15%) from 2012

Net Assets

Up

$102,930,761

Up $13,738,793 (+15%) from 2012

Liabilities

Down

$5,888

Down $11 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

$13,756,917

No earlier filing loaded for comparison.

Expenses

Up

$18,125

Up $3,758 (+26%) from 2012

Net Income

$13,738,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $51,096,290Liabilities 2010: $5,650Net Assets 2010: $51,090,6402010Assets 2011: $51,197,620Liabilities 2011: $1,421Net Assets 2011: $51,196,1992011Assets 2012: $89,197,867Liabilities 2012: $5,899Net Assets 2012: $89,191,9682012Assets 2013: $102,936,649Liabilities 2013: $5,888Net Assets 2013: $102,930,7612013Assets 2014: $103,017,755Liabilities 2014: $12,968Net Assets 2014: $103,004,7872014Assets 2015: $103,663,320Liabilities 2015: $2,932Net Assets 2015: $103,660,3882015Assets 2016: $103,891,579Liabilities 2016: $1Net Assets 2016: $103,891,5782016Assets 2017: $104,582,200Liabilities 2017: $11,925Net Assets 2017: $104,570,2752017Assets 2018: $106,529,354Liabilities 2018: $6,991Net Assets 2018: $106,522,3632018Assets 2019: $109,700,083Liabilities 2019: $2,954Net Assets 2019: $109,697,1292019Assets 2020: $113,686,560Liabilities 2020: $16,797Net Assets 2020: $113,669,7632020Assets 2021: $114,197,683Liabilities 2021: $5,194Net Assets 2021: $114,192,4892021Assets 2022: $114,326,058Liabilities 2022: $3,770Net Assets 2022: $114,322,2882022Assets 2023: $115,450,627Liabilities 2023: $54,848Net Assets 2023: $115,395,7792023Assets 2024: $115,537,276Liabilities 2024: $754,454Net Assets 2024: $114,782,8222024

Highlighted filing

2013

Assets$102,936,649
Liabilities$5,888
Net Assets$102,930,761
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $39,3182010Expenses 2011: $20,2432011Expenses 2012: $14,3672012Revenue 2013: $13,756,917Expenses 2013: $18,125Net Income 2013: $13,738,7922013Revenue 2014: $128,857Expenses 2014: $54,830Net Income 2014: $74,0272014Revenue 2015: $690,689Expenses 2015: $35,089Net Income 2015: $655,6002015Revenue 2016: $441,698Expenses 2016: $210,508Net Income 2016: $231,1902016Revenue 2017: $762,521Expenses 2017: $83,825Net Income 2017: $678,6962017Revenue 2018: $2,127,007Expenses 2018: $174,921Net Income 2018: $1,952,0862018Revenue 2019: $3,398,661Expenses 2019: $223,894Net Income 2019: $3,174,7672019Revenue 2020: $4,160,296Expenses 2020: $187,660Net Income 2020: $3,972,6362020Revenue 2021: $770,645Expenses 2021: $248,064Net Income 2021: $522,5812021Revenue 2022: $387,776Expenses 2022: $257,977Net Income 2022: $129,7992022Revenue 2023: $1,512,635Expenses 2023: $439,146Net Income 2023: $1,073,4892023Revenue 2024: $2,749Expenses 2024: $617,079Net Income 2024: -$614,3302024

Highlighted filing

2013

Revenue$13,756,917
Expenses$18,125
Net Income$13,738,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY YAMPOLTrustee-$0--
DAVID YAMPOLTrustee-$0--
ALVIN MARTINTrustee-$0--
Filing and Contact Details

Filer

EIN
65-0086122
In Care Of
% DALE TELFER
Phone
9545832322

Signing Officer

Name
Barry Yampol
Title
Trustee
Phone
9545832322
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Savetsky
Phone
9545832322
Raw XML AppendixShowing 400 of 571 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.

Path#Value
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-01-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt610741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt913650000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11534
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3188
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8282
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNIT & FIXT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNIT & FIXT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OTHER ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OTHER ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COVENECKRDREALPROP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MASTER NOTES (ACCT 90)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MASTER NOTES (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ACCRUED INTEREST (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3ALPHA NAT RES BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4PLAINS EXPL&PROD BONDS(ACCT 91
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BALL CORP BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6DAVITA INC BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7SM ENERGY CO BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8DAVITA INC BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9ALPHA NAT RES BONDS (ACCT 91)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt31979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt42000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt51000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt61975
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt72065
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt81930
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt91878
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt32120
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt42203
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt51088
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt62100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt72125
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt82145
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt91710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BNY HAMILTON MM (ACCT 90)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BNY HAMILTON MM (ACCT 91)
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0917
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0917
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt013756000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03343
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt013738792
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03099
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013756917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013439
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017625
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013738792
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0102930761
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt089191968
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102930761
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03170
IRS990PF/FMVAssetsEOYAmt0102937313
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04233
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04957
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04957
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt012827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt012827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt013491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt033881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt028793
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028793
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt048082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013703916
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09177
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013655834
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013655834
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt089137749
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt089234238
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt089234238
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03899
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05888
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt089197867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0102936649
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0102937313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt089197867
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0102936649
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt089191968
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0102930761
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt089191968
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0102930761
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047729
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042370
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0716
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02351
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047013
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047729
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY YAMPOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID YAMPOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALVIN MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 22190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 22190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127419 MAHOGANY BEND CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1FT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode033335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode133335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode233434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt074
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02461
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02387
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt063
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02092
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02029
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01990-10-30
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0110428
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0380882
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt066293
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0108417
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt095744
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0109928
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0380382
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt066293
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0108417
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt095744
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt0500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0102880765
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0256534052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt051584517
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt051134908
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt050933862
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0102833752
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0256361772
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt051536783
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt051097307
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt050893930
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01567
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05742
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01591
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01253
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0127806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0127807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0108417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt095744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0146151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0261156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.718527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.3888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.883354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.397676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.876762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.046045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt047013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt037601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt039932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt050804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt064546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0110428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt013.592637
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0110428
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt096489
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013939
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0110428
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10POBOX 22190
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FORT LAUDERDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033335
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DALE TELFER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09545832322
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A MAJOR FUNCTION OF THE TRUST IS TO PROVIDE EDUCATIONAL EXHIBITS AT NO COST TO MAJOR MUSEUMS INCLUDING THE AMERICAN MUSEUM OF NATURAL HISTORY, HARVARD UNIV MINERALOGICAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MUSEUM,SMITHSONIAN INSTITUTION, PEABODY MUSEUM AT YALE UNIV AND THE ACADEMY OF NAT SCIENCES OF DREXEL. OVER 70 MILLION PEOPLE HAVE BENEFITED FROM THESE EXHIBITS. THE TRUST IS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INVOLVED IN THE DEVELOPMENT AND CONSTRUCTION OF A MUSEUM. IT ALSO DISBURSES AMOUNTS TO PURCHASE AND PRESERVE TOP QUALITY COLLECTION OF MINERAL SPECIMENS, MINERAL BOOKS AND OTHER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0RELATED ITEMS. THE TRUST IS ALSO DEVELOPING A COMPUTER SOFTWARE CATALOGUE SEARCH ENGINE DEVELOPMENT SYSTEM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0110008
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRY YAMPOL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID YAMPOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST THE SOCIETY WHICH IS A PUBLIC CHARITY ORGANIZATION TO PURCHASE A SHOWCASE TO EXHIBIT MINERALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10TUCSON GEM AND MINERAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 42588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085733
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02350
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0143611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0258943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0258943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0515892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0143611
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110428
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108078
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0774835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,936,649
Liabilities
$5,888
Net assets
$102,930,761
Revenue
$13,756,917
Expenses
$18,125
Net income
$13,738,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.75$115$0.00$0.62$0.61
2023Detailed filing. Detailed filing data is available for this year.$115$0.05$115$1.51$0.44$1.07
2022Detailed filing. Detailed filing data is available for this year.$114$0.00$114$0.39$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$114$0.01$114$0.77$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$114$0.02$114$4.16$0.19$3.97
2019Detailed filing. Detailed filing data is available for this year.$110$0.00$110$3.40$0.22$3.17
2018Detailed filing. Detailed filing data is available for this year.$107$0.01$107$2.13$0.17$1.95
2017Detailed filing. Detailed filing data is available for this year.$105$0.01$105$0.76$0.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$104$0.00$104$0.44$0.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$104$0.00$104$0.69$0.04$0.66
2014Detailed filing. Detailed filing data is available for this year.$103$0.01$103$0.13$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$103$0.01$103$13.8$0.02$13.7
2012Detailed filing. Detailed filing data is available for this year.$89.2$0.01$89.2$0.01
2011Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.02
2010Detailed filing. Detailed filing data is available for this year.$51.1$0.01$51.1$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $100M-$250M nonprofits