Civic Intelligence

Oklahoma Grocers Education Foundation

990 • Fiscal year 2019 • EIN 73-1377411

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
25 NE 52nd StreetOklahoma City, OK 73105

(405) 525-9419

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$703,010

Up $24,379 (+3.6%) from 2018

Net Assets

Up

$703,010

Up $24,379 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Down

$96,549

Down $1,163 (-1.2%) from 2018

Expenses

Up

$72,170

Up $7,664 (+12%) from 2018

Net Income

Down

$24,379

Down $8,827 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $430,974Liabilities 2010: $0Net Assets 2010: $430,9742010Assets 2011: $462,668Liabilities 2011: $0Net Assets 2011: $462,6682011Assets 2012: $489,180Liabilities 2012: $0Net Assets 2012: $489,1802012Assets 2013: $480,226Liabilities 2013: $0Net Assets 2013: $480,2262013Assets 2014: $482,552Liabilities 2014: $0Net Assets 2014: $482,5522014Assets 2015: $578,226Liabilities 2015: $0Net Assets 2015: $578,2262015Assets 2016: $663,479Liabilities 2016: $0Net Assets 2016: $663,4792016Assets 2017: $645,425Liabilities 2017: $0Net Assets 2017: $645,4252017Assets 2018: $678,631Liabilities 2018: $0Net Assets 2018: $678,6312018Assets 2019: $703,010Liabilities 2019: $0Net Assets 2019: $703,0102019Assets 2020: $756,827Liabilities 2020: $0Net Assets 2020: $756,8272020Assets 2021: $845,513Liabilities 2021: $0Net Assets 2021: $845,5132021Assets 2022: $889,454Liabilities 2022: $0Net Assets 2022: $889,4542022Assets 2023: $926,445Liabilities 2023: $0Net Assets 2023: $926,4452023Assets 2024: $1,152,018Liabilities 2024: $0Net Assets 2024: $1,152,0182024

Highlighted filing

2019

Assets$703,010
Liabilities$0
Net Assets$703,010
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $68,0952010Expenses 2011: $62,7242011Expenses 2012: $62,0172012Revenue 2013: $80,795Expenses 2013: $89,749Net Income 2013: -$8,9542013Revenue 2014: $71,796Expenses 2014: $69,470Net Income 2014: $2,3262014Revenue 2015: $81,943Expenses 2015: $60,469Net Income 2015: $21,4742015Revenue 2016: $158,162Expenses 2016: $72,909Net Income 2016: $85,2532016Revenue 2017: $48,244Expenses 2017: $66,298Net Income 2017: -$18,0542017Revenue 2018: $97,712Expenses 2018: $64,506Net Income 2018: $33,2062018Revenue 2019: $96,549Expenses 2019: $72,170Net Income 2019: $24,3792019Revenue 2020: $113,573Expenses 2020: $59,756Net Income 2020: $53,8172020Revenue 2021: $136,031Expenses 2021: $47,345Net Income 2021: $88,6862021Revenue 2022: $86,803Expenses 2022: $42,862Net Income 2022: $43,9412022Revenue 2023: $79,812Expenses 2023: $42,821Net Income 2023: $36,9912023Revenue 2024: $118,125Expenses 2024: $45,581Net Income 2024: $72,5442024

Highlighted filing

2019

Revenue$96,549
Expenses$72,170
Net Income$24,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$162,762
Mission and Program Overview

Mission

Promoting education for food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,230$652,716▲ $11,486
Cash and Non-Interest-Bearing Accounts$37,401$50,294▲ $12,893
Savings and Temporary Cash Investments-$0-
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$678,631$703,010▲ $24,379
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,631$703,010▲ $24,379
Total Net Assets Fund Balance$678,631$703,010▲ $24,379
Total Liabilities and Net Assets / Fund Balance$678,631$703,010▲ $24,379
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert MillsChairman
Brad WeberTrustee
Craig WardTrustee
David BrooksTrustee
Gary McintoshTrustee
Jeff WilliamsTrustee
Jim BrownTrustee
Joan PageTrustee
Linda LawsonTrustee
Marc JonesTrustee
Michael BlountTrustee
Ron ClarkTrustee
Ron EdgmonAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$75,694
Program Service Revenue
$0
Investment Income
$20,855
Other Revenue
$0
All Other Contributions
$35,690
Change in Net Assets
$24,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,566
Revenue Not Reported on Financial Statements
$5,983
Revenue Not Reported on Form 990
$28,676
Other Revenue Adjustments
$5,983
Total Revenue per Audited Statements
$119,242
Total Revenue per Form 990
$96,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,107
Other Expenses$30,063
Total Fundraising Expense$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,107--$42,107
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$5,983-$5,983
Fees for Services Other$4,070--$4,070
Conferences and Meetings--$2,350$2,350
Other Expenses-$102-$102
Total Functional Expenses$46,177$23,643$2,350$72,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,863
Total Expenses per Form 990$72,170
Expenses per Audited Statements$66,187
Expenses Not Reported on Form 990$28,676
Expenses Not Reported on Financial Statements$5,983
Other Expense Adjustments$5,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,676
Fundraising Gross Income$28,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,680$28,676$11,139$17,537
Total Events$68,680$28,676$28,676-
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the form 990 and 990t was provided to the board for review prior to filing the returns.”

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

“Forms 990, 990-t and 1023 available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Grocers Education Foundation
EIN
73-1377411
Phone
4055259419
Address
25 NE 52ND STREET, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Ron Edgmon
Title
Administrator
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mills
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Mize Cpas Inc
Address
7101 College Blvd Ste 900, Overland Park, KS 66210-1984
Preparer
Bret Curtis
Phone
9134511882
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The administrator has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Golf tourney exp netted against income $28676”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses netted against inc $5983”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Golf tourney exp netted against income $28676”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses netted against inc $5983”

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IRS990/MissionDesc0PROMOTING EDUCATION FOR FOOD INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678631
IRS990/NetAssetsOrFundBalancesEOYAmt0703010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/TotalAmt01003
IRS990/OtherExpensesGrp/TotalAmt1555
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050875
IRS990/PYInvestmentIncomeAmt030782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013631
IRS990/PYRevenuesLessExpensesAmt033206
IRS990/PYTotalExpensesAmt064506
IRS990/PYTotalRevenueAmt097712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084313
IRS990ScheduleA/InvestmentIncomeCYPct00.24120
IRS990ScheduleA/InvestmentIncomePYPct00.21650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57680
IRS990ScheduleA/PublicSupportPY509Pct00.56670
IRS990ScheduleA/PublicSupportTotal509Amt0201664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046974
IRS990ScheduleA/Total509Grp/TotalAmt0265304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349617
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/ExpensesNotReportedAmt028676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05983
IRS990ScheduleD/ExpensesSubtotalAmt066187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028676
IRS990ScheduleD/OtherExpensesNotIncludedAmt05983
IRS990ScheduleD/OtherRevenueAmt028676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05983
IRS990ScheduleD/RevenueNotReportedAmt028676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05983
IRS990ScheduleD/RevenueSubtotalAmt090566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNEY EXP NETTED AGAINST INCOME $28676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED AGAINST INC $5983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNEY EXP NETTED AGAINST INCOME $28676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES NETTED AGAINST INC $5983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,010
Liabilities
$0
Net assets
$703,010
Revenue
$96,549
Expenses
$72,170
Net income
$24,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07