Civic Intelligence

Transition Habitat Conservancy

990 • Fiscal year 2017 • EIN 74-3146328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TRANSITIONHABITAT.ORG
PO Box 721300Pinon Hills, CA 92372

(760) 868-1400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,286,067

Up $3,778,281 (+24%) from 2016

Net Assets

Up

$19,257,664

Up $3,781,944 (+24%) from 2016

Liabilities

Down

$28,403

Down $3,663 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$4,236,869

Up $3,423,920 (+421%) from 2016

Expenses

Up

$754,026

Up $99,181 (+15%) from 2016

Net Income

Up

$3,482,843

Up $3,324,739 (+2103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,980Liabilities 2010: $0Net Assets 2010: $32,9802010Assets 2011: $3,446,846Liabilities 2011: $73,678Net Assets 2011: $3,373,1682011Assets 2012: $4,027,651Liabilities 2012: $71,520Net Assets 2012: $3,956,1312012Assets 2013: $11,650,350Liabilities 2013: $19,147Net Assets 2013: $11,631,2032013Assets 2014: $13,685,436Liabilities 2014: $10,717Net Assets 2014: $13,674,7192014Assets 2015: $15,335,572Liabilities 2015: $15,558Net Assets 2015: $15,320,0142015Assets 2016: $15,507,786Liabilities 2016: $32,066Net Assets 2016: $15,475,7202016Assets 2017: $19,286,067Liabilities 2017: $28,403Net Assets 2017: $19,257,6642017Assets 2018: $19,357,214Liabilities 2018: $16,860Net Assets 2018: $19,340,3542018Assets 2019: $22,094,423Liabilities 2019: $37,985Net Assets 2019: $22,056,4382019Assets 2020: $23,651,640Liabilities 2020: $20,586Net Assets 2020: $23,631,0542020Assets 2021: $24,216,156Liabilities 2021: $101,961Net Assets 2021: $24,114,1952021Assets 2022: $23,525,887Liabilities 2022: $96,075Net Assets 2022: $23,429,8122022Assets 2023: $33,670,665Liabilities 2023: $549,687Net Assets 2023: $33,120,9782023Assets 2024: $35,871,814Liabilities 2024: $326,985Net Assets 2024: $35,544,8292024

Highlighted filing

2017

Assets$19,286,067
Liabilities$28,403
Net Assets$19,257,664
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $33,894Expenses 2010: $60,011Net Income 2010: -$26,1172010Expenses 2011: $30,1312011Expenses 2012: $117,7092012Revenue 2013: $7,957,276Expenses 2013: $195,286Net Income 2013: $7,761,9902013Revenue 2014: $2,331,039Expenses 2014: $287,518Net Income 2014: $2,043,5212014Revenue 2015: $2,237,964Expenses 2015: $592,669Net Income 2015: $1,645,2952015Revenue 2016: $812,949Expenses 2016: $654,845Net Income 2016: $158,1042016Revenue 2017: $4,236,869Expenses 2017: $754,026Net Income 2017: $3,482,8432017Revenue 2018: $707,291Expenses 2018: $624,601Net Income 2018: $82,6902018Revenue 2019: $3,172,162Expenses 2019: $737,687Net Income 2019: $2,434,4752019Revenue 2020: $2,502,448Expenses 2020: $945,832Net Income 2020: $1,556,6162020Revenue 2021: $885,635Expenses 2021: $614,255Net Income 2021: $271,3802021Revenue 2022: $553,780Expenses 2022: $672,866Net Income 2022: -$119,0862022Revenue 2023: $10,451,405Expenses 2023: $1,261,963Net Income 2023: $9,189,4422023Revenue 2024: $3,694,457Expenses 2024: $1,711,959Net Income 2024: $1,982,4982024

Highlighted filing

2017

Revenue$4,236,869
Expenses$754,026
Net Income$3,482,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,236,869
Mission and Program Overview

Mission

Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature.

To protect the transition zone wildlife corridor ecosystems their scenic, agricultural, cultural resource values in west mojave desert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,942,345$13,687,218▲ $7,744,873
Investments Other Securities$4,001,673$4,101,034▲ $99,361
Cash and Non-Interest-Bearing Accounts$367,537$324,616▼ $42,921
Savings and Temporary Cash Investments$272,731$260,485▼ $12,246
Accounts Receivable$23,557$43,664▲ $20,107
Intangible Assets$4,772$1,136▼ $3,636
Total Assets$15,507,786$19,286,067▲ $3,778,281
Other Assets Total$4,895,171$867,914▼ $4,027,257
Liabilities
Other Liabilities$23,067$23,363▲ $296
Accounts Payable and Accrued Expenses$4,499$5,040▲ $541
Unsecured Notes Loans Payable$4,500--
Total Liabilities$32,066$28,403▼ $3,663
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,895,736$17,412,936▲ $5,517,200
Unrestricted Net Assets$3,199,155$1,219,170▼ $1,979,985
Temporarily Rstr Net Assets$380,829$625,558▲ $244,729
Total Net Assets Fund Balance$15,475,720$19,257,664▲ $3,781,944
Total Liabilities and Net Assets / Fund Balance$15,507,786$19,286,067▲ $3,778,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,408,344-$13,408,344
Buildings$217,861$4,272$222,133
Other Land Buildings$48,863$71,439$120,302
Equipment$12,150$11,928$24,078
Other Securities$4,101,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,186,780$44,632▲ $351,908-$4,546,085
2016$3,923,382$104,032▲ $244,061$47,709$4,186,780
2015$2,861,948$1,144,582▼ $46,666-$3,923,382
2014$1,644,164$1,172,208▲ $67,047-$2,861,948
2013$221,618$1,403,516▲ $24,447-$1,644,164
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jill BaysPresident
Wendie MarriotVice President
Bertrand BaysBoard Member
Curtis MoranBoard Member
Gina CharpentierBoard Member
Jeff OleshBoard Member
Justine CurcioBoard Member
Kenneth HolbrookBoard Member
Carol HillSecretary
Steve OlneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,260
Program Service Revenue
$137,173
Investment Income
$332,436
Other Revenue
$3,315,000
All Other Contributions
$320,093
Change in Net Assets
$3,482,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,900$137,867Standard Labor Rates
Food Inventory-$10,005Fair Market Value (FMV)
Real Estate Other1$4,207Fair Market Value (FMV)
Total Noncash Contributions6,901$152,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,869
Total Revenue per Audited Statements
$4,236,869
Total Revenue per Form 990
$4,236,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,934
Salaries, Compensation, and Employee Benefits$252,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$258,311--$258,311
Other Salaries and Wages$172,815$43,204-$216,019
Occupancy$30,251$5,351-$35,602
Depreciation Depletion$28,692$4,272-$32,964
Office Expenses$25,813$4,584-$30,397
Payroll Taxes$19,173$4,793-$23,966
Travel$16,530$2,485-$19,015
Fees for Services Accounting$10,880$2,720-$13,600
Insurance$10,127$2,532-$12,659
Other Employee Benefits$9,686$2,421-$12,107
Conferences and Meetings$6,044$4,190-$10,234
Fees for Services Legal$3,508$877-$4,385
Other Expenses$3,542$706-$4,248
Advertising$501$1,170-$1,671
Total Functional Expenses$671,521$82,505$0$754,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,026
Total Expenses per Audited Statements$754,026
Total Expenses per Form 990$754,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,327
Federal income taxes$10,995
Retainers$1,041
Taxes Payable-
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 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
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 2

“Family relationship bertrand bays and jill bays”

Form 990, Part VI, Line 11B

“Draft copies of the 990, 199 and rrf-1 were provided to members of the board for review and comment before the return is filed.”

Form 990, Part VI, Line 12C

“Board members are required to write a letter advising the board of a potential conflict and they are required to leave during discussion on that subject. Conflicts of interest recusals are reflected in our board meeting minutes and we keep a copy of each action in a book called policy implementation. All board members and staff members sign a conflict of interest policy document annually.”

Form 990, Part VI, Line 15B

“Employment contracts are not offered to key employees before a board reveiw of the available candidates and researching comparable salaries for the duties required.”

Filing and Contact Details

Filer

Filer Name
Transition Habitat Conservancy
EIN
74-3146328
Phone
7608681400
Address
PO BOX 721300, Pinon Hills, CA 92372

Signing Officer

Name
Jill Bays
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bays
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
45

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 ACCREDITATION WE BECAME AN ACCREDITED LAND TRUST BY THE LAND TRUST ALLIANCES ACCREDITATION COMMISSION. THE MARK OF DISTINCTION IS GIVEN TO ORGANIZATIONS THAT DEMONSTRATE SOUND FINANCES , ETHICAL CONDUCT, RESPONSIBLE GOVERNANCE, AND LASTING STEWARTSHIP. THEY PROUDLY JOINED A NATIONAL NETWORK OF ONLY 389 SUCH ORGANIZATIONS, OUT OF A TOTAL OF 1,363 LAND TRUSTS, ACCROSS THE UNITED STATES.”

Financial Statement Notes

II 5

“Upon acquisition, a baseline document showing the current land uses and conditions of the land is created, then annual monitoring compares the conditions to the baseline. Any land use changes of any kind are compared to the conservation values we are preserving in perpetuity.”

II 9

“From the footnotes the organization records land and land interests at cost if purchased or at fair value on the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Costs related to the acquisition of land and land interests, such as appraisals, surveys, and initial restoration are included in the total cost of the land or land interest.”

V 4

“Endowments are intended to provide for the restoration, monitoring and maintenance of parcels acquired for conservation and habitat protection”

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IRS990/InsuranceGrp/TotalAmt012659
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IRS990/IntangibleAssetsGrp/EOYAmt01136
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE TRANSITION ZONE WILDLIFE CORRIDOR ECOSYSTEMS THEIR SCENIC, AGRICULTURAL, CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE..
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IRS990/NoncashContributionsAmt0152079
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05351
IRS990/OccupancyGrp/ProgramServicesAmt030251
IRS990/OccupancyGrp/TotalAmt035602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt025813
IRS990/OfficeExpensesGrp/TotalAmt030397
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02421
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012107
IRS990/OtherExpensesGrp/Desc0ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1ENVIRONMENTAL MITIGATION
IRS990/OtherExpensesGrp/Desc2IN-KIND LABOR
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
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IRS990/OtherExpensesGrp/ProgramServicesAmt110998
IRS990/OtherExpensesGrp/ProgramServicesAmt241148
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
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IRS990/OtherExpensesGrp/TotalAmt110998
IRS990/OtherExpensesGrp/TotalAmt244348
IRS990/OtherExpensesGrp/TotalAmt34248
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IRS990/OtherRevenueMiscGrp/BusinessCd0525920
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019173
IRS990/PayrollTaxesGrp/TotalAmt023966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011895736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017412936
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IRS990/ProgSrvcAccomActy2Grp/Desc0PORTAL RIDGE WILDLIFE PRESERVE WE AQUIRED THE 1,615-ACRE FEE LAND IN THE HEART OF THIS PROJECT AREA. ALL 2,266 ACRES OF CONSERVATION LANDS WITHIN THIS CONSERVATION PROJECT AREA WERE MONITORED BY OUR TEAM. TWO NEW WATER SOURCES FOR LOCAL WILDLIFE WERE INSTALLED. EIGHT BURROWING OWL HABITATS WERE INSTALLED WITH THE ASSISTANCE OF THE AMERICORPS TEAM. WE HAVE DEVELOPED A PROGRAM WHICH ALLOWS SELECT WILDLIFE PHOTOGRAPHERS TO INSTALL SPECIAL CAMERA TRAPS TO DOCUMENT THE UNIQUE WILDLIFE, INCLUDING MOUNTAIN LIONS AND HORNED OWLS, THAT LIFE ON THESE CONSERVATION LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195545
IRS990/ProgSrvcAccomActy3Grp/Desc0PUMA CANYON ECOLOGICAL RESERVE WE AQUIRED A NEW OFFICE LOCATED AT THE BASE OF THIS RESERVE IN PINION HILLS. WE ALSO UNVEILED OUR NEW MONARCH WAYSTATION LOCATED AT OUR ROBERTA DEWEY DISCOVERY CENTER. NOW THE ORGANIZATION CAN BETTER HOST OUTREACH ACTIVITIES AND COMMUNITY EVENTS FROM THIS NEW LOCATION. COLLABORATIVE EVENTS HERE HAVE INCLUDED THE GIRL SCOUTS OF AMERICA, CONSERVATION NON-PROFIT GROUPS, STATE AGENCIES, AND LOCAL MASTER GARDENER CLUB THIS YEAR. THER RESERVE IS OPEN TO THE PUBLIC AND WE RECEIVE MORE VISITORS THIS YEAR THAN ANY PREVIOUS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095621
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IRS990/PYContributionsGrantsAmt0544868
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0400631
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt019283
IRS990/PYRevenuesLessExpensesAmt0158104
IRS990/PYSalariesCompEmpBnftPaidAmt0254214
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IRS990/PYTotalRevenueAmt0812949
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IRS990/ReconcilationRevenueExpnssAmt03482843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260485
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME 2017 PROGRAM REVENUE 137,173 , FUNDRAISING INCOME 937, FIRE LITIGATION SETTLEMENT 3,315,000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02135477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07843608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013072000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137173
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104645
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03888544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt013072000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07843608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013072000
IRS990ScheduleA/TotalSupportAmt017435416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222133
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04186780
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04546085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351908
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03923382
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047709
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011928
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013408344
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04101034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESTRICTED INVESTMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X

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Filings

Displayed year

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

Open filing
Assets
$19,286,067
Liabilities
$28,403
Net assets
$19,257,664
Revenue
$4,236,869
Expenses
$754,026
Net income
$3,482,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.33$35.5$3.69$1.71$1.98
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.55$33.1$10.5$1.26$9.19
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.10$24.1$0.89$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.6$2.50$0.95$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$3.17$0.74$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.3$0.71$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$4.24$0.75$3.48
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$2.24$0.59$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.33$0.29$2.04
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$7.96$0.20$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.07$3.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.06$0.03