Civic Intelligence

Southwestern Foundation

990 • Fiscal year 2019 • EIN 74-2736740

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.southwestern.edu/finance-admin/southwestern-foundation
1001 East University AveGeorgetown, TX 78626

(512) 863-1475

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

99th percentile

$912,514

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,900,152

Flat from 2018

Net Assets

Flat

$1,900,152

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $289 (-100%) from 2018

Expenses

Down

$0

Down $289 (-100%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,900,152Liabilities 2010: $0Net Assets 2010: $1,900,1522010Assets 2011: $1,900,152Liabilities 2011: $0Net Assets 2011: $1,900,1522011Assets 2012: $1,900,152Liabilities 2012: $0Net Assets 2012: $1,900,1522012Assets 2013: $1,900,152Liabilities 2013: $0Net Assets 2013: $1,900,1522013Assets 2014: $1,900,152Liabilities 2014: $0Net Assets 2014: $1,900,1522014Assets 2015: $1,900,152Liabilities 2015: $0Net Assets 2015: $1,900,1522015Assets 2016: $1,900,152Liabilities 2016: $0Net Assets 2016: $1,900,1522016Assets 2017: $1,900,152Liabilities 2017: $0Net Assets 2017: $1,900,1522017Assets 2018: $1,900,152Liabilities 2018: $0Net Assets 2018: $1,900,1522018Assets 2019: $1,900,152Liabilities 2019: $0Net Assets 2019: $1,900,1522019Assets 2020: $83,227Liabilities 2020: $0Net Assets 2020: $83,2272020Assets 2021: $83,227Liabilities 2021: $0Net Assets 2021: $83,2272021Assets 2022: $82,340Liabilities 2022: $0Net Assets 2022: $82,3402022Assets 2023: $82,340Liabilities 2023: $0Net Assets 2023: $82,3402023Assets 2024: $82,340Liabilities 2024: $0Net Assets 2024: $82,3402024

Highlighted filing

2019

Assets$1,900,152
Liabilities$0
Net Assets$1,900,152
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9992010Expenses 2011: $2362011Revenue 2012: $993Expenses 2012: $993Net Income 2012: $02012Revenue 2013: $6,311Expenses 2013: $6,311Net Income 2013: $02013Revenue 2014: $20,965Expenses 2014: $20,965Net Income 2014: $02014Revenue 2015: $4,422Expenses 2015: $4,422Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $289Expenses 2018: $289Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $5,900,329Expenses 2020: $7,717,254Net Income 2020: -$1,816,9252020Revenue 2021: $12,787Expenses 2021: $12,787Net Income 2021: $02021Revenue 2022: $36,940Expenses 2022: $37,827Net Income 2022: -$8872022Revenue 2023: $22,791Expenses 2023: $0Net Income 2023: $22,7912023Revenue 2024: $19,291Expenses 2024: $0Net Income 2024: $19,2912024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$11,953
Mission and Program Overview

Mission

To support Southwestern University. The purposes for which Southwestern Foundation is organized and operated are exclusively for charitable, scientific, literary, and educational purposes, and in accomplishment of such purposes, the Foundation is administered solely for the benefit and support of Southwestern University. In doing so, the Foundation also maintains real or personal property, or both, and uses and applies the income therefrom and the principal thereof exclusively for charitable and educational purposes for the benefit of Southwestern University.

The Southwestern Foundation is administered solely for the benefit and support of Southwestern University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,152$1,900,152→ $0
Total Assets$1,900,152$1,900,152→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,152$1,900,152→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,900,152$1,900,152→ $0
Total Liabilities and Net Assets / Fund Balance$1,900,152$1,900,152→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,900,152-$1,900,152
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Edward B BurgerTrustee & President
Robert W KarrTrustee & Former Vice President
Stephen G TippsTrustee & Vice President
Kent HuntsmanTrustee & Assistant Secretary
Craig ErwinTrustee & Secretary
R Griffin LordTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,953
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final draft of the prepared return is provided to all trustees for review, questions, and comment before the Form 990 is electronically filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Trustee and Officer annually receives a copy of the Conflicts of Interest Policy and Independence Policy. Each Trustee and Officer is required to complete an Independence Questionnaire; each Trustee and Officer is required to acknowledge the policies and report any conflicts of independence exceptions. The Audit Committee of Southwestern University is responsible for the oversight of the IRS Form 990 and the Conflicts/Independence policies and annually reviews the process and exceptions all for and on behalf of Southwestern University and Southwestern Foundation.”

Form 990, Part VI, Section B, Line 15

“Line 15 is not applicable. No compensation is paid to Foundation Officers by Southwestern Foundation.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, Conflicts of Interest Policy, Financial Statements, Form 990, and other related documents are posted on the Southwestern University website at www.southwestern.edu/finance-admin/southwestern-foundation.”

Form 990, Part VII, Section A, Line 1A

“Average hours per week: Burger, Erwin, and Huntsman are employees of related organization, Southwestern University. Hours per week devoted are .1 hour for Southwestern Foundation and 39.9 hours for Southwestern University.”

Filing and Contact Details

Filer

Filer Name
Southwestern Foundation
EIN
74-2736740
Phone
5128631475
Address
1001 East University Ave, Georgetown, TX 78626

Signing Officer

Name
Craig Erwin
Title
Secretary
Phone
5128631444
Signed
2020-11-13

Organization Details

Principal Officer
Craig Erwin
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 459 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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IRS990/Desc0The Foundation, as described in the mission statement in Part III above, in part, manages real property for the benefit of Southwestern University. As of December 31, 2018, the Foundation was legal owner of a 76.85 percent undivided interest in land near Leander, Texas. Expenses for 2019 are shown as Rental Expenses in Part VIII, Line 6b.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Huntsman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee & Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee & Vice President
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IRS990/MissionDesc0To support Southwestern University. The purposes for which Southwestern Foundation is organized and operated are exclusively for charitable, scientific, literary, and educational purposes, and in accomplishment of such purposes, the Foundation is administered solely for the benefit and support of Southwestern University. In doing so, the Foundation also maintains real or personal property, or both, and uses and applies the income therefrom and the principal thereof exclusively for charitable and educational purposes for the benefit of Southwestern University.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900152
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0264102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0103294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0324921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward B Burger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Craig Erwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kent Huntsman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee & Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee & Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0912514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2166022
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Edward B. Burger, President, participated in and received distributions from a supplemental nonqualified section 457(f) retirement plan from related organization, Southwestern University. The 2019 details are: Employer Contributions $97,250. Distributions $264,102 + Interest Distributions $38,510.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final draft of the prepared return is provided to all trustees for review, questions, and comment before the Form 990 is electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Trustee and Officer annually receives a copy of the Conflicts of Interest Policy and Independence Policy. Each Trustee and Officer is required to complete an Independence Questionnaire; each Trustee and Officer is required to acknowledge the policies and report any conflicts of independence exceptions. The Audit Committee of Southwestern University is responsible for the oversight of the IRS Form 990 and the Conflicts/Independence policies and annually reviews the process and exceptions all for and on behalf of Southwestern University and Southwestern Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15 is not applicable. No compensation is paid to Foundation Officers by Southwestern Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's governing documents, Conflicts of Interest Policy, Financial Statements, Form 990, and other related documents are posted on the Southwestern University website at www.southwestern.edu/finance-admin/southwestern-foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Average hours per week: Burger, Erwin, and Huntsman are employees of related organization, Southwestern University. Hours per week devoted are .1 hour for Southwestern Foundation and 39.9 hours for Southwestern University.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwestern University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741233796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt04-year college (educational purpose & activities)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 East University Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Georgetown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078626
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210953
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The Foundation Officers use facilities and offices of the related organization, Southwestern University, to conduct the work of Southwestern Foundation.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Foundation Officers (Burger, Erwin, and Huntsman) are also employees of the related organization, Southwestern University. These employees of Southwestern University also devote time toward the accomplishment of the purpose/mission of Southwestern Foundation. No additional compensation is paid to the Foundation Officers by the Foundation. The only compensation received is the amount paid by Southwestern University as reported on the the Forms 990 (for the University and the Foundation).
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Southwestern University funded the payment of expenses that exceeded the $1,000 of rental revenue. Expenses consist of management fees of $1,500, property taxes of $158, and legal expenses of $10,295. The net of $10,953 was transferred from Southwestern University.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Southwestern University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Southwestern University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Southwestern University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900152
IRS990/TotalAssetsEOYAmt01900152
IRS990/TotalAssetsGrp/BOYAmt01900152
IRS990/TotalAssetsGrp/EOYAmt01900152
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,900,152
Liabilities
$0
Net assets
$1,900,152
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.90$7.72$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.00