Civic Intelligence

Lorio Foundation

990PF • Fiscal year 2020 • EIN 72-1318244

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profile
P O Box 895Thibodaux, LA 70302

(985) 449-0380

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$65,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,084,312

Up $1,263,077 (+5.8%) from 2019

Net Assets

Up

$23,083,388

Up $1,263,523 (+5.8%) from 2019

Liabilities

Down

$924

Down $446 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$2,718,603

Up $376,178 (+16%) from 2019

Expenses

Up

$1,455,080

Up $25,922 (+1.8%) from 2019

Net Income

Up

$1,263,523

Up $350,256 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $21,828,773Liabilities 2011: $7492011Assets 2012: $21,365,719Liabilities 2012: $8172012Assets 2013: $21,362,787Liabilities 2013: $9782013Assets 2014: $21,281,277Liabilities 2014: $1,0322014Assets 2015: $21,141,910Liabilities 2015: $1,0972015Assets 2019: $21,821,235Liabilities 2019: $1,370Net Assets 2019: $21,819,8652019Assets 2020: $23,084,312Liabilities 2020: $924Net Assets 2020: $23,083,3882020Assets 2021: $25,204,139Liabilities 2021: $1,476Net Assets 2021: $25,202,6632021Assets 2022: $27,461,860Liabilities 2022: $1,477Net Assets 2022: $27,460,3832022Assets 2023: $27,983,746Liabilities 2023: $1,479Net Assets 2023: $27,982,2672023Assets 2024: $28,801,103Liabilities 2024: $1,480Net Assets 2024: $28,799,6232024

Highlighted filing

2020

Assets$23,084,312
Liabilities$924
Net Assets$23,083,388
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $971,013Expenses 2011: $1,230,957Net Income 2011: -$259,9442011Revenue 2012: $724,293Expenses 2012: $1,187,415Net Income 2012: -$463,1222012Revenue 2013: $1,172,874Expenses 2013: $1,175,967Net Income 2013: -$3,0932013Revenue 2014: $1,199,571Expenses 2014: $1,281,135Net Income 2014: -$81,5642014Revenue 2015: $1,184,543Expenses 2015: $1,323,976Net Income 2015: -$139,4332015Revenue 2019: $2,342,425Expenses 2019: $1,429,158Net Income 2019: $913,2672019Revenue 2020: $2,718,603Expenses 2020: $1,455,080Net Income 2020: $1,263,5232020Revenue 2021: $3,769,163Expenses 2021: $1,649,888Net Income 2021: $2,119,2752021Revenue 2022: $3,900,830Expenses 2022: $1,643,111Net Income 2022: $2,257,7192022Revenue 2023: $2,255,407Expenses 2023: $1,733,524Net Income 2023: $521,8832023Revenue 2024: $2,360,141Expenses 2024: $1,542,785Net Income 2024: $817,3562024

Highlighted filing

2020

Revenue$2,718,603
Expenses$1,455,080
Net Income$1,263,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille A Morvant IIIExec DirectorPT$65,000-$65,000
Rita DickieVice PresPT$61,630-$61,630
Ann BoudreauxCPAPT$37,800-$37,800
Christopher TerracinaPresPT$0--
Filing and Contact Details

Filer

Filer Name
Lorio Foundation
EIN
72-1318244
Phone
9854490380
Address
P O Box 895, Thibodaux, LA 70302

Signing Officer

Name
Camille Morvant
Title
Executive Director
Phone
9854490380
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Ann T Boudreaux CPA
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Ann T Boudreaux
Phone
9854460994
Raw XML AppendixShowing 400 of 559 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02170581
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09490
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01263523
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023083388
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021819865
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023083388
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01337184
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01337184
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01337184
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01373262
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt036078
IRS990PF/DistributableAmountGrp/TotalTaxAmt036078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt036140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-36140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036140
IRS990PF/FMVAssetsEOYAmt029974159
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01370
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0924
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0238940
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt079987
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0101585
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0972437
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0972437
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01049930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt019036482
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021284003
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028049028
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt06816074
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt06816074
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt085736
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0226179
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0145986
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0140443
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0182747
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt015003791
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016267314
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt022259
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022552
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022552
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0656999
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0584890
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0568317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021821235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023084312
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029974159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021821235
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023084312
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021819865
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023083388
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0748132
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027883486
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0793320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026885130
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0418252
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0205036
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01373262
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027465234
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027883486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt061630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Rita H Dickie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Camille Morvant II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd070301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd170301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt065000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt261630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt337800
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/PersonNm0Camille A Morvant III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christopher Terracina
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rita Dickie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ann Boudreaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O Box 895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Thibodaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd370301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt02
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01265719
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01265719
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01265719
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0n/a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Not Applicable
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,084,312
Liabilities
$924
Net assets
$23,083,388
Revenue
$2,718,603
Expenses
$1,455,080
Net income
$1,263,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$2.36$1.54$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$2.26$1.73$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$3.90$1.64$2.26
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$3.77$1.65$2.12
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$2.72$1.46$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$2.34$1.43$0.91
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$1.18$1.32$0.14
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$21.4$0.00$1.17$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$0.72$1.19$0.46
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$0.97$1.23$0.26