Civic Intelligence

Hanot Foundation Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 68-0473188

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,091,354

Up $360,767 (+21%) from 2016

Net Assets

Up

$2,091,354

Up $360,767 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$945,232

Up $811,008 (+604%) from 2016

Expenses

Up

$16

Up $16 from 2016

Net Income

Up

$945,216

Up $810,992 (+604%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $1,411,077Liabilities 2011: $0Net Assets 2011: $1,411,0772011Assets 2012: $1,417,868Liabilities 2012: $0Net Assets 2012: $1,417,8682012Assets 2013: $1,583,504Liabilities 2013: $0Net Assets 2013: $1,583,5042013Assets 2014: $1,753,848Liabilities 2014: $0Net Assets 2014: $1,753,8482014Assets 2015: $1,689,777Liabilities 2015: $0Net Assets 2015: $1,689,7772015Assets 2016: $1,730,587Liabilities 2016: $0Net Assets 2016: $1,730,5872016Assets 2017: $2,091,354Liabilities 2017: $0Net Assets 2017: $2,091,3542017Assets 2018: $2,219,713Liabilities 2018: $0Net Assets 2018: $2,219,7132018Assets 2019: $2,294,866Liabilities 2019: $0Net Assets 2019: $2,294,8662019Assets 2020: $2,378,600Liabilities 2020: $0Net Assets 2020: $2,378,6002020Assets 2021: $2,988,980Liabilities 2021: $0Net Assets 2021: $2,988,9802021Assets 2022: $2,542,401Liabilities 2022: $0Net Assets 2022: $2,542,4012022Assets 2023: $2,802,309Liabilities 2023: $0Net Assets 2023: $2,802,3092023Assets 2024: $3,195,782Liabilities 2024: $0Net Assets 2024: $3,195,7822024

Highlighted filing

2017

Assets$2,091,354
Liabilities$0
Net Assets$2,091,354
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $517,624Expenses 2011: $0Net Income 2011: $517,6242011Expenses 2012: $212012Revenue 2013: $47,865Expenses 2013: $40,411Net Income 2013: $7,4542013Revenue 2014: $76,478Expenses 2014: $106,050Net Income 2014: -$29,5722014Revenue 2015: $122,831Expenses 2015: $113,038Net Income 2015: $9,7932015Revenue 2016: $134,224Expenses 2016: $0Net Income 2016: $134,2242016Revenue 2017: $945,232Expenses 2017: $16Net Income 2017: $945,2162017Revenue 2018: $52,380Expenses 2018: $12,948Net Income 2018: $39,4322018Revenue 2019: $70,454Expenses 2019: $13,519Net Income 2019: $56,9352019Revenue 2020: -$1,462Expenses 2020: $14,105Net Income 2020: -$15,5672020Revenue 2021: $235,449Expenses 2021: $16,106Net Income 2021: $219,3432021Revenue 2022: -$185,207Expenses 2022: $108,335Net Income 2022: -$293,5422022Revenue 2023: -$181,804Expenses 2023: $16,752Net Income 2023: -$198,5562023Revenue 2024: $315,650Expenses 2024: $20,513Net Income 2024: $295,1372024

Highlighted filing

2017

Revenue$945,232
Expenses$16
Net Income$945,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$945,232
Mission and Program Overview

Mission

Provide financial support to hanot foundation inc and other organization with similar missions. Provide material & spiritual aid to developmentally disabled persons & their families, regardless of race, color, creed, religion or sex & related services to help these individuals achieve maximum potential.

Provide financial support to hanot foundation inc and other organizations with similar missions. Provide material & spiritual aid to developmentally disabled persons & their families, regardless of race, color, creed, religion or sex & related services to help these individuals achieve maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,703,555$2,060,093▲ $356,538
Savings and Temporary Cash Investments$23,011$23,150▲ $139
Cash and Non-Interest-Bearing Accounts$4,021$8,111▲ $4,090
Accounts Receivable-$0-
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-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,730,587$2,091,354▲ $360,767
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,948$1,717,609▲ $216,661
Permanently Rstr Net Assets$229,639$373,745▲ $144,106
Total Net Assets Fund Balance$1,730,587$2,091,354▲ $360,767
Total Liabilities and Net Assets / Fund Balance$1,730,587$2,091,354▲ $360,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,730,587$144,106▲ $216,677-$2,091,354
2015$1,689,777$25,075▲ $15,735-$1,730,587
2014$1,753,848$6,140▲ $42,827$113,000$1,689,777
2013$1,583,504$6,230▲ $270,164$106,000$1,753,848
2012$1,417,868$25,050▲ $180,997$40,000$1,583,504
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph BertaoPresident
D Donald GeigerBoard Member
Donald SchraderBoard Member
Mickie NussBoard Member
Teresa CulbertsonBoard Member
Nicholas CurtinExecutive Director
Dan FargoFinancial Ofcr
Gary MustoSecretary
Scott HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,106
Program Service Revenue
$0
Investment Income
$801,126
Other Revenue
$0
All Other Contributions
$144,106
Change in Net Assets
$945,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$16-$16
Total Functional Expenses$0$16$0$16
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
No
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
Yes
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

“The executive director and board treasurer review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

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

“The board of directors set a comparable salary based on other nonprofit organizations.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Endowment Fund Inc
EIN
68-0473188
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Nicholas Curtin
Title
Executive Director
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Curtin
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

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

“To provide financial support to hanot foundation, inc. And other organizations with similar missions. To actively support and provide material and spiritual aid to developmentally disabled persons and families, regardless of race, color, creed, religion and sex. To provide other related services to help developmentally disabled individuals achieve maximum use of their potential.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0134224
IRS990/PYTotalRevenueAmt0134224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0945216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023150
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HANOT FOUNDATION ENDOWMENT FUND PROVIDES FINANCIAL SUPPORT TO THE HANOT FOUNDATION AND ITS PROGRAM BY MANAGING INVESTMENTS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237404674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0144106
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANOT FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0144106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82130
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01730587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02091354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01689777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01730587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01753848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01689777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0113000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01583504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01753848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01417868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01583504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17870
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT TO HANOT FOUNDATION, INC. AND OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. TO ACTIVELY SUPPORT AND PROVIDE MATERIAL AND SPIRITUAL AID TO DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES, REGARDLESS OF RACE, COLOR, CREED, RELIGION AND SEX. TO PROVIDE OTHER RELATED SERVICES TO HELP DEVELOPMENTALLY DISABLED INDIVIDUALS ACHIEVE MAXIMUM USE OF THEIR POTENTIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPERVISOR MEETS WITH STAFF ON A MONTHLY BASIS TO GO THROUGH GUIDELINES OF POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET A COMPARABLE SALARY BASED ON OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANOT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237404674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOCKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0952370950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730587
IRS990/TotalAssetsEOYAmt02091354
IRS990/TotalAssetsGrp/BOYAmt01730587
IRS990/TotalAssetsGrp/EOYAmt02091354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,091,354
Liabilities
$0
Net assets
$2,091,354
Revenue
$945,232
Expenses
$16
Net income
$945,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.32$0.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.19$0.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.24$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.00$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.95$0.00$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.52$0.00$0.52