Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2019 • EIN 68-0150774

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 1482Carmichael, CA 95609

(916) 486-1161

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,157

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,051,165

Down $263,850 (-8.0%) from 2018

Net Assets

Down

$3,034,577

Down $245,530 (-7.5%) from 2018

Liabilities

Down

$16,588

Down $18,320 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Down

$1,677,111

Down $659,320 (-28%) from 2018

Expenses

Up

$1,971,175

Up $261,419 (+15%) from 2018

Net Income

Down

-$294,064

Down $920,739 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,038Liabilities 2010: $2,145Net Assets 2010: $2,497,8932010Assets 2012: $3,133,176Liabilities 2012: $19,425Net Assets 2012: $3,113,7512012Assets 2013: $3,075,428Liabilities 2013: $3,800Net Assets 2013: $3,071,6282013Assets 2014: $3,509,756Liabilities 2014: $4,463Net Assets 2014: $3,505,2932014Assets 2015: $2,938,840Liabilities 2015: $13,143Net Assets 2015: $2,925,6972015Assets 2017: $2,733,298Liabilities 2017: $2,300Net Assets 2017: $2,730,9982017Assets 2018: $3,315,015Liabilities 2018: $34,908Net Assets 2018: $3,280,1072018Assets 2019: $3,051,165Liabilities 2019: $16,588Net Assets 2019: $3,034,5772019Assets 2020: $2,887,016Liabilities 2020: $14,393Net Assets 2020: $2,872,6232020Assets 2021: $3,260,635Liabilities 2021: $14,338Net Assets 2021: $3,246,2972021Assets 2022: $3,076,813Liabilities 2022: $14,649Net Assets 2022: $3,062,1642022Assets 2024: $2,814,282Liabilities 2024: $31,819Net Assets 2024: $2,782,4632024Assets 2025: $2,715,600Liabilities 2025: $24,765Net Assets 2025: $2,690,8352025

Highlighted filing

2019

Assets$3,051,165
Liabilities$16,588
Net Assets$3,034,577
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,4162010Expenses 2012: $1,373,7322012Expenses 2013: $1,344,0712013Revenue 2014: $1,731,158Expenses 2014: $1,363,388Net Income 2014: $367,7702014Revenue 2015: $1,032,437Expenses 2015: $1,497,661Net Income 2015: -$465,2242015Revenue 2017: $1,374,654Expenses 2017: $1,672,425Net Income 2017: -$297,7712017Revenue 2018: $2,336,431Expenses 2018: $1,709,756Net Income 2018: $626,6752018Revenue 2019: $1,677,111Expenses 2019: $1,971,175Net Income 2019: -$294,0642019Revenue 2020: $1,818,420Expenses 2020: $1,999,673Net Income 2020: -$181,2532020Revenue 2021: $2,373,094Expenses 2021: $2,084,639Net Income 2021: $288,4552021Revenue 2022: $2,244,917Expenses 2022: $2,231,344Net Income 2022: $13,5732022Revenue 2024: $2,190,794Expenses 2024: $2,465,122Net Income 2024: -$274,3282024Revenue 2025: $2,380,023Expenses 2025: $2,511,418Net Income 2025: -$131,3952025

Highlighted filing

2019

Revenue$1,677,111
Expenses$1,971,175
Net Income-$294,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,086,374
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,404$1,825,355▲ $951
Investments in Publicly Traded Securities$900,879$789,201▼ $111,678
Cash and Non-Interest-Bearing Accounts$37,834$179,492▲ $141,658
Accounts Receivable$192,519$104,508▼ $88,011
Investments Program Related$75,326$75,326→ $0
Savings and Temporary Cash Investments$279,591$47,986▼ $231,605
Prepaid Expenses and Deferred Charges$4,462$29,297▲ $24,835
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,315,015$3,051,165▼ $263,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,908$16,588▼ $18,320
Total Liabilities$34,908$16,588▼ $18,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,227,367$2,981,837▼ $245,530
Permanently Rstr Net Assets$52,740$52,740→ $0
Total Net Assets Fund Balance$3,280,107$3,034,577▼ $245,530
Total Liabilities and Net Assets / Fund Balance$3,315,015$3,051,165▼ $263,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,693$1,011,269$2,319,962
Equipment$106,033$331,403$437,436
Land$410,629-$410,629
Investment Program Related Org$75,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,356---$75,356
2017$75,356---$75,356
2016$75,356---$75,356
2015$75,356---$75,356
2014$75,356---$75,356
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LawerencePast Executive DirectorFT$65,201$1,956$67,157
Cari LazanskyExecutive DirectorFT$51,239$1,537$52,776
Conrad JohnsonVice PresidentPT$20,330$610$20,940

Board Members and Trustees

NameTitle
Al FarnumFinance Chair
Lynn WeydertPresident
Diane JarretteDirector
Joan BoutselisDirector
Marini BallardDirector
Carl TresederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,059
Program Service Revenue
$1,117,377
Investment Income
$21,025
Other Revenue
$8,650
All Other Contributions
$530,059
Change in Net Assets
$-294,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,362
Other Expenses$782,813
Total Fundraising Expense$13,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,620$113,602$1,066$944,288
Fees for Services Other$343,977$13,232-$357,209
Current Officers, Directors, Trustees, and Key Employees$20,940$116,003$3,930$140,873
Payroll Taxes$69,483$18,391$462$88,336
Depreciation Depletion$73,871$6,647-$80,518
Insurance$58,760$6,961-$65,721
Occupancy$44,365$11,483-$55,848
All Other Expenses$30,751$1,378$5,609$37,738
Other Expenses$13,206$6,741-$19,947
Travel$8,512$6,889-$15,401
Pension Plan Contributions$9,370$5,345$150$14,865
Office Expenses$231$8,092$1,792$10,115
Fees for Service Investment Mgmnt Fees-$8,817-$8,817
Fees for Services Accounting-$5,268-$5,268
Fees for Services Legal-$3,632-$3,632
Total Functional Expenses$1,618,325$339,841$13,009$1,971,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”

Filing and Contact Details

Filer

Filer Name
The Olive Glen Foundation Inc
EIN
68-0150774
Phone
9164861161
Address
P O BOX 1482, CARMICHAEL, CA 95609

Signing Officer

Name
Lynn Weydert
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
50

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide future investment revenues for program support.”

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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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03280107
IRS990/NetAssetsOrFundBalancesEOYAmt03034577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08650
IRS990/NetUnrlzdGainsLossesInvstAmt048534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011483
IRS990/OccupancyGrp/ProgramServicesAmt044365
IRS990/OccupancyGrp/TotalAmt055848
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231
IRS990/OfficeExpensesGrp/TotalAmt010115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, DUES, SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26741
IRS990/OtherExpensesGrp/ProgramServicesAmt066607
IRS990/OtherExpensesGrp/ProgramServicesAmt122721
IRS990/OtherExpensesGrp/ProgramServicesAmt225911
IRS990/OtherExpensesGrp/ProgramServicesAmt313206
IRS990/OtherExpensesGrp/TotalAmt069957
IRS990/OtherExpensesGrp/TotalAmt126731
IRS990/OtherExpensesGrp/TotalAmt225911
IRS990/OtherExpensesGrp/TotalAmt319947
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018391
IRS990/PayrollTaxesGrp/ProgramServicesAmt069483
IRS990/PayrollTaxesGrp/TotalAmt088336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09370
IRS990/PensionPlanContributionsGrp/TotalAmt014865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631109
IRS990/PYOtherRevenueAmt01130
IRS990/PYProgramServiceRevenueAmt01069884
IRS990/PYRevenuesLessExpensesAmt0626675
IRS990/PYSalariesCompEmpBnftPaidAmt01078647
IRS990/PYTotalExpensesAmt01709756
IRS990/PYTotalRevenueAmt02336431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047986
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02670201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05088012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.50540
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt01452968
IRS990ScheduleA/SubstantialContributorsTotAmt01217233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02670201
IRS990ScheduleA/TotalSupportAmt02874942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND - MONEY MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0410629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410629
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,165
Liabilities
$16,588
Net assets
$3,034,577
Revenue
$1,677,111
Expenses
$1,971,175
Net income
-$294,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$2.38$2.51$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$2.19$2.47$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.06$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$2.37$2.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$1.82$2.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$1.68$1.97$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.28$2.34$1.71$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.37$1.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.03$1.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.73$1.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.07$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.20