Civic Intelligence

Shark Shootout Charities Inc

990 • Fiscal year 2016 • EIN 65-0736877

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

2041 Vista Parkway Level 2West Palm Beach, FL 33411

(561) 640-7000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,691,020

Down $1,287,949 (-32%) from 2015

Net Assets

Down

-$315,230

Down $910,498 (-153%) from 2015

Liabilities

Down

$3,006,250

Down $377,451 (-11%) from 2015

Revenue

Up

$497,765

Up $379 (+0.1%) from 2015

Expenses

Up

$1,407,762

Up $193,297 (+16%) from 2015

Net Income

Down

-$909,997

Down $192,918 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,879,110Liabilities 2010: $5,161,204Net Assets 2010: $717,9062010Assets 2011: $4,079,663Liabilities 2011: $3,488,099Net Assets 2011: $591,5642011Assets 2012: $4,583,436Liabilities 2012: $3,525,140Net Assets 2012: $1,058,2962012Assets 2013: $4,803,455Liabilities 2013: $3,731,087Net Assets 2013: $1,072,3682013Assets 2014: $5,184,393Liabilities 2014: $3,872,046Net Assets 2014: $1,312,3472014Assets 2015: $3,978,969Liabilities 2015: $3,383,701Net Assets 2015: $595,2682015Assets 2016: $2,691,020Liabilities 2016: $3,006,250Net Assets 2016: -$315,2302016Assets 2017: $1,787,931Liabilities 2017: $2,052,147Net Assets 2017: -$264,2162017Assets 2018: $2,284,016Liabilities 2018: $2,668,781Net Assets 2018: -$384,7652018Assets 2019: $2,332,988Liabilities 2019: $2,631,513Net Assets 2019: -$298,5252019Assets 2020: $2,107,324Liabilities 2020: $2,108,956Net Assets 2020: -$1,6322020Assets 2021: $4,019,172Liabilities 2021: $3,693,056Net Assets 2021: $326,1162021Assets 2022: $2,164,741Liabilities 2022: $1,882,327Net Assets 2022: $282,4142022Assets 2023: $52,217Liabilities 2023: $0Net Assets 2023: $52,2172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,691,020
Liabilities$3,006,250
Net Assets-$315,230

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,2362010Expenses 2011: $339,0302011Expenses 2012: $477,2452012Revenue 2013: $1,247,839Expenses 2013: $1,202,903Net Income 2013: $44,9362013Revenue 2014: $1,483,690Expenses 2014: $1,231,636Net Income 2014: $252,0542014Revenue 2015: $497,386Expenses 2015: $1,214,465Net Income 2015: -$717,0792015Revenue 2016: $497,765Expenses 2016: $1,407,762Net Income 2016: -$909,9972016Revenue 2017: $1,791,126Expenses 2017: $1,740,112Net Income 2017: $51,0142017Revenue 2018: $1,973,651Expenses 2018: $2,094,200Net Income 2018: -$120,5492018Revenue 2019: $2,291,673Expenses 2019: $2,205,433Net Income 2019: $86,2402019Revenue 2020: $2,850,504Expenses 2020: $2,553,615Net Income 2020: $296,8892020Revenue 2021: $3,347,540Expenses 2021: $3,019,791Net Income 2021: $327,7492021Revenue 2022: $3,626,316Expenses 2022: $3,670,018Net Income 2022: -$43,7022022Revenue 2023: $34Expenses 2023: $230,231Net Income 2023: -$230,1972023Revenue 2024: $867Expenses 2024: $8,023Net Income 2024: -$7,1562024

Highlighted filing

2016

Revenue$497,765
Expenses$1,407,762
Net Income-$909,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,988,677
Mission and Program Overview

Mission

To distribute revenue received from the production of golf events to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,265,914$1,695,316▲ $429,402
Savings and Temporary Cash Investments$2,696,308$986,451▼ $1,709,857
Prepaid Expenses and Deferred Charges$16,747$4,497▼ $12,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$595,268$-315,230▼ $910,498
Total Assets$3,978,969$2,691,020▼ $1,287,949
Other Assets Total-$4,756-
Liabilities
Accounts Payable and Accrued Expenses$3,383,701$3,006,250▼ $377,451
Total Liabilities$3,383,701$3,006,250▼ $377,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,268$-315,230▼ $910,498
Total Liabilities and Net Assets / Fund Balance$3,978,969$2,691,020▼ $1,287,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory J NormanPresident/director
Andy PierceDirector
JOE D'JAMOSDirector
Michael FilonDirector
Mike CohenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox BroadcastingMedia Advertising10201 WEST PICO BLVD, Los Angeles, CA 90035$2,559,384
Pga Tour INCMedia Advertising100 PGA TOUR BLVD, Ponte Vedra Beach, FL 32082$1,554,500
Wasserman Events LLCEvent Coordinator501 BRICKELLY KEY DRIVE SUITE 202, Miami, FL 33131$899,476
T&b Equipment Company INCEquipment Rental11065 LEADBETTER RD, Ashland, VA 23005$182,217
Revenue and Support

Revenue Composition

Contributions and Grants
$3,623,168
Program Service Revenue
$0
Investment Income
$646
Other Revenue
$-3,126,049
Change in Net Assets
$-909,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,662
Grants and Similar Amounts Paid$255,100
Total Fundraising Expense$18,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$650,000--$650,000
Grants to Domestic Orgs$255,100--$255,100
Insurance-$40,477-$40,477
Advertising$40,250--$40,250
Occupancy-$38,509-$38,509
Travel-$29,375-$29,375
Other Expenses$79,261$30,000$18,680$18,680
Office Expenses-$17,717-$17,717
Information Technology-$15,287-$15,287
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$153-$153
Total Functional Expenses$1,024,611$364,471$18,680$1,407,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CuresearchBethesda, MD501(c)(3)Provide Assistance$130,765
National Kidney Foundation of FloridaOrlando, FL501(c)(3)Provide Assistance$75,735
CHILDREN'S NATIONAL FOUNDATIONSilver Spring, MD501(c)(3)Provide Assistance$10,000
Celebrity Fight Night FoundationPhoenix, AZ501(c)(3)Provide Assistance$10,000
Royal Palm AcademyNaples, FL501(c)(3)Provide Assistance$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,490,912
Fundraising Gross Income$2,259,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,883,031$2,259,863$3,881,342$-1,621,479
Total Events$5,883,031$2,259,863$5,490,912$-3,231,049
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provided a complete copy of this form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section C, Line 18

Copies of form 990 for shark shootout charities, inc. Are made available through guidestar (www.guidestar.org) as well upon request.

Form 990, Part VI, Section C, Line 19

The shark shootout charities, inc. Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shark Shootout Charities Inc
EIN
65-0736877
Phone
5616407000
Address
2041 VISTA PARKWAY LEVEL 2, WEST PALM BEACH, FL 33411

Signing Officer

Name
Michael Filon
Title
Chief Financial Officer
Phone
5616407000
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Filon
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
100 NE THIRD AVENUE SUITE 300, FORT LAUDERDALE, FL 33301
Preparer
Jonathan D Adinolfi
Phone
9544626351
Raw XML AppendixShowing 400 of 455 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/SavingsAndTempCashInvstGrp/EOYAmt0986451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03623168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04117298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04865798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05469579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025132774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22320
IRS990ScheduleA/PublicSupportPY170Pct00.51540
IRS990ScheduleA/PublicSupportTotal170Amt06255175
IRS990ScheduleA/SubstantialContributorsTotAmt018877599
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03623168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04117298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04865798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05469579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07056931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025132774
IRS990ScheduleA/TotalSupportAmt028021732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0695450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0707450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0588000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02827900
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01550000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01550000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03623168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03623168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05490912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05883031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05883031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02259863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02259863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3231049
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03881342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03881342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038509
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130765
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt475735
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CELEBRITY FIGHT NIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CURESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROYAL PALM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL KIDNEY FOUNDATION OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0860903119
IRS990ScheduleI/RecipientTable/RecipientEIN1521640402
IRS990ScheduleI/RecipientTable/RecipientEIN2954132414
IRS990ScheduleI/RecipientTable/RecipientEIN3582395519
IRS990ScheduleI/RecipientTable/RecipientEIN4592190073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 EAST HIGHLAND SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 ROEDER ROAD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24600 EAST WEST HIGHWAY STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31370 CREEKSIDE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41040 WOODCOCK ROAD NO 119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432803
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 FOR SHARK SHOOTOUT CHARITIES, INC. ARE MADE AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG) AS WELL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHARK SHOOTOUT CHARITIES, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03978969
IRS990/TotalAssetsEOYAmt02691020
IRS990/TotalAssetsGrp/BOYAmt03978969
IRS990/TotalAssetsGrp/EOYAmt02691020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03623168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407762
IRS990/TotalGrossUBIAmt0750000
IRS990/TotalLiabilitiesBOYAmt03383701
IRS990/TotalLiabilitiesEOYAmt03006250
IRS990/TotalLiabilitiesGrp/BOYAmt03383701
IRS990/TotalLiabilitiesGrp/EOYAmt03006250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01024611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3875403

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.88$0.28$3.63$3.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$3.69$0.33$3.35$3.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.00$2.85$2.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.63$0.30$2.29$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.67$0.38$1.97$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$2.05$0.26$1.79$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$3.01$0.32$0.50$1.41$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.98$3.38$0.60$0.50$1.21$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.18$3.87$1.31$1.48$1.23$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.80$3.73$1.07$1.25$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.53$1.06$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.49$0.59$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$5.16$0.72$1.01