Civic Intelligence

J B Cash Foundation Inc.

990PF • Fiscal year 2016 • EIN 65-0764220

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
191 Corder LaneShelbyville, TN 37160

(931) 695-5034

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$55,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,694,801

Up $5,216 (+0.2%) from 2015

Net Assets

Up

$2,694,255

Up $5,209 (+0.2%) from 2015

Liabilities

Up

$546

Up $7 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$229,010

Down $174,894 (-43%) from 2015

Expenses

Down

$223,801

Down $31,604 (-12%) from 2015

Net Income

Down

$5,209

Down $143,290 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,657,712Liabilities 2011: $02011Assets 2012: $2,592,620Liabilities 2012: $1412012Assets 2013: $2,598,689Liabilities 2013: $855Net Assets 2013: $2,597,8342013Assets 2014: $2,543,434Liabilities 2014: $887Net Assets 2014: $2,542,5472014Assets 2015: $2,689,585Liabilities 2015: $539Net Assets 2015: $2,689,0462015Assets 2016: $2,694,801Liabilities 2016: $546Net Assets 2016: $2,694,2552016Assets 2017: $2,582,647Liabilities 2017: $286Net Assets 2017: $2,582,3612017Assets 2018: $2,547,324Liabilities 2018: $284Net Assets 2018: $2,547,0402018Assets 2019: $3,261,890Liabilities 2019: $0Net Assets 2019: $3,261,8902019Assets 2020: $3,028,462Liabilities 2020: $0Net Assets 2020: $3,028,4622020Assets 2021: $2,962,342Liabilities 2021: $0Net Assets 2021: $2,962,3422021Assets 2022: $2,939,278Liabilities 2022: $0Net Assets 2022: $2,939,2782022Assets 2023: $2,724,480Liabilities 2023: $0Net Assets 2023: $2,724,4802023Assets 2024: $2,534,301Liabilities 2024: $0Net Assets 2024: $2,534,3012024

Highlighted filing

2016

Assets$2,694,801
Liabilities$546
Net Assets$2,694,255
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $190,772Expenses 2011: $253,944Net Income 2011: -$63,1722011Revenue 2012: $204,867Expenses 2012: $270,100Net Income 2012: -$65,2332012Revenue 2013: $218,998Expenses 2013: $213,643Net Income 2013: $5,3552013Revenue 2014: $212,386Expenses 2014: $269,673Net Income 2014: -$57,2872014Revenue 2015: $403,904Expenses 2015: $255,405Net Income 2015: $148,4992015Revenue 2016: $229,010Expenses 2016: $223,801Net Income 2016: $5,2092016Revenue 2017: $168,442Expenses 2017: $280,336Net Income 2017: -$111,8942017Revenue 2018: $216,590Expenses 2018: $251,911Net Income 2018: -$35,3212018Revenue 2019: $942,985Expenses 2019: $230,135Net Income 2019: $712,8502019Revenue 2020: $55,069Expenses 2020: $288,497Net Income 2020: -$233,4282020Revenue 2021: $211,467Expenses 2021: $277,587Net Income 2021: -$66,1202021Revenue 2022: $258,944Expenses 2022: $282,008Net Income 2022: -$23,0642022Revenue 2023: $55,238Expenses 2023: $270,036Net Income 2023: -$214,7982023Revenue 2024: $88,675Expenses 2024: $278,854Net Income 2024: -$190,1792024

Highlighted filing

2016

Revenue$229,010
Expenses$223,801
Net Income$5,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LAWLER IIIPresident &FT$55,000-$55,000
JANICE LAWLER-NICHOLERISVice PresideFT$22,000-$22,000
THEODORE T NICHOLERISDirector-$0--
MARY L LAWLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
J B Cash Foundation Inc
EIN
65-0764220
Phone
9316955034
Address
191 CORDER LANE, SHELBYVILLE, TN 37160

Signing Officer

Name
Roy Lawler Iii
Title
President & Treasure
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt354478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt457679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5109047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt653908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt86
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FHLMC - CUSIP 31394G4Y6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GNMA - CUSIP 38374JGJ9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KINGSPORT TN - CUSIP 496443PD8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RICHLAND CNTY SC - CUSIP 763682YB1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEATTLE WA - CUSIP 81262B73
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CALIFORNIA SCH - CUSIP 130591AB6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LOWES COMPANIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GUGGENHEIN SERIES 7 CASH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GUGGENHEIN SERIES 15 CASH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-03-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-08-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05209
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0104167
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0104167
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0105226
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01059
IRS990PF/DistributableAmountGrp/TotalTaxAmt01059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt020
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01079
IRS990PF/FMVAssetsEOYAmt03619843
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02321226
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02683839
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01012100
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01561474
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01613058
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0104153
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0782440
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0644624
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0678287
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01551745
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0546
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0367820
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01032862
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0455040
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0455040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02689585
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02694801
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03619843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0546
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02689585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02694801
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02689046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02694255
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02136578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0757143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01379435
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032049
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105226
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02104529
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02136578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt055000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0ROY LAWLER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0191 CORDER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SHELBYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd037160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt055000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt122000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROY LAWLER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANICE LAWLER-NICHOLERIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THEODORE T NICHOLERIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY L LAWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0191 CORDER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115804 SW 82ND COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215804 SW 82ND COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3191 CORDER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHELBYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALMETTO BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALMETTO BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHELBYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337160
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt095562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt096621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt099326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt046400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt053000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt060000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt061000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.067926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.033534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02104529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01462277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01383667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01411706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01449856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01307438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.227042
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt098941
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01059
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08

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Filings

Displayed year

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

Open filing
Assets
$2,694,801
Liabilities
$546
Net assets
$2,694,255
Revenue
$229,010
Expenses
$223,801
Net income
$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.06$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.06$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.94$0.23$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.40$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.20$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.19$0.25$0.06