Civic Intelligence

Texas Architectural Foundation

990 • Fiscal year 2016 • EIN 74-6050437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.texasarchitects.org
500 Chicon StreetAustin, TX 78702

(512) 478-7386

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,716

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 126.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,915,451

Up $100,364 (+5.5%) from 2015

Net Assets

Up

$1,915,451

Up $106,445 (+5.9%) from 2015

Liabilities

Down

$0

Down $6,081 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$146,617

Up $4,314 (+3.0%) from 2015

Expenses

Down

$94,872

Down $2,840 (-2.9%) from 2015

Net Income

Up

$51,745

Up $7,154 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $1,691,658Liabilities 2011: $0Net Assets 2011: $1,691,6582011Assets 2012: $1,585,999Liabilities 2012: $0Net Assets 2012: $1,585,9992012Assets 2013: $1,807,068Liabilities 2013: $0Net Assets 2013: $1,807,0682013Assets 2014: $1,860,342Liabilities 2014: $0Net Assets 2014: $1,860,3422014Assets 2015: $1,815,087Liabilities 2015: $6,081Net Assets 2015: $1,809,0062015Assets 2016: $1,915,451Liabilities 2016: $0Net Assets 2016: $1,915,4512016Assets 2017: $2,196,413Liabilities 2017: $0Net Assets 2017: $2,196,4132017Assets 2018: $2,108,767Liabilities 2018: $0Net Assets 2018: $2,108,7672018Assets 2019: $2,373,333Liabilities 2019: $0Net Assets 2019: $2,373,3332019Assets 2020: $2,643,734Liabilities 2020: $250Net Assets 2020: $2,643,4842020Assets 2021: $2,948,388Liabilities 2021: $0Net Assets 2021: $2,948,3882021Assets 2022: $2,618,079Liabilities 2022: $0Net Assets 2022: $2,618,0792022Assets 2023: $2,987,409Liabilities 2023: $0Net Assets 2023: $2,987,4092023Assets 2024: $3,365,782Liabilities 2024: $0Net Assets 2024: $3,365,7822024

Highlighted filing

2016

Assets$1,915,451
Liabilities$0
Net Assets$1,915,451
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2011: $137,183Expenses 2011: $117,643Net Income 2011: $19,5402011Expenses 2012: $105,8362012Revenue 2013: $99,912Expenses 2013: $89,789Net Income 2013: $10,1232013Revenue 2014: $205,830Expenses 2014: $102,479Net Income 2014: $103,3512014Revenue 2015: $142,303Expenses 2015: $97,712Net Income 2015: $44,5912015Revenue 2016: $146,617Expenses 2016: $94,872Net Income 2016: $51,7452016Revenue 2017: $257,914Expenses 2017: $109,577Net Income 2017: $148,3372017Revenue 2018: $226,846Expenses 2018: $100,483Net Income 2018: $126,3632018Revenue 2019: $142,257Expenses 2019: $100,153Net Income 2019: $42,1042019Revenue 2020: $157,287Expenses 2020: $103,921Net Income 2020: $53,3662020Revenue 2021: $261,275Expenses 2021: $122,606Net Income 2021: $138,6692021Revenue 2022: $177,608Expenses 2022: $106,326Net Income 2022: $71,2822022Revenue 2023: $166,369Expenses 2023: $118,677Net Income 2023: $47,6922023Revenue 2024: $264,935Expenses 2024: $112,470Net Income 2024: $152,4652024

Highlighted filing

2016

Revenue$146,617
Expenses$94,872
Net Income$51,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$169,434
Mission and Program Overview

Mission

The Foundation's purpose is to build inspiration and leadership to enhance and protect Texas' unique culture and environment for the benefit of future generations. The goals of the Foundation are: to expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance our State and our lives.

To expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance Texas and our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,797,465$1,894,188▲ $96,723
Savings and Temporary Cash Investments$17,569$21,210▲ $3,641
Cash and Non-Interest-Bearing Accounts$53$53→ $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$1,815,087$1,915,451▲ $100,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,081--
Total Liabilities$6,081$0▼ $6,081
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,178,556$1,223,709▲ $45,153
Temporarily Rstr Net Assets$641,028$695,281▲ $54,253
Unrestricted Net Assets$-10,578$-3,539▲ $7,039
Total Net Assets Fund Balance$1,809,006$1,915,451▲ $106,445
Total Liabilities and Net Assets / Fund Balance$1,815,087$1,915,451▲ $100,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,778,607$57,103▲ $122,892-$1,879,512
2015$1,832,724$33,695▼ $5,447-$1,778,607
2014$1,765,096$18,948▲ $107,380-$1,832,724
2013$1,537,239$72,588▲ $205,769-$1,765,096
2012$1,508,365$16,900▲ $69,587-$1,537,239
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David MessersmithPresident
Paul BielamowiczTxA President
Chris HudsonVice President
Debra DockeryDirector
Frederick SteinerDirector
Heather McKinneyDirector
Joel BarnaDirector
Kurt HullDirector
Lucia AthensDirector
Richard BundyDirector
Sarah WhitingDirector
William ReevesDirector
Ruppert RangelSecretary
Craig ReynoldsTreasurer
James PerryTxA & TAF EVP
Paul DennehyTxA Pres-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$76,197
Program Service Revenue
$0
Investment Income
$70,420
Other Revenue
$0
All Other Contributions
$76,197
Change in Net Assets
$51,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,050
Other Expenses$15,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,050--$71,050
Fees for Service Investment Mgmnt Fees-$15,822-$15,822
Grants to Domestic Orgs$8,000--$8,000
Total Functional Expenses$79,050$15,822$0$94,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rice UniversityHouston, TX501(c)(3)Scholarships$6,000
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 is distributed to the entire Board. Board members then have an opportunity to comment on the return before it is finalized and filed.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Architectural Foundation
EIN
74-6050437
Phone
5124787386
Address
500 Chicon Street, Austin, TX 78702

Signing Officer

Name
James Perry
Title
TxA & TAF EVP
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perry
Formed
1952
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

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

“The Foundation manages approximately 45 endowment funds, which are primarily comprised of endowed scholarships. Foundation scholarships are awarded to undergraduate, graduate, or post-graduate students in the accredited departments or schools of architecture in Texas according to the criteria established by each donor and in accordance with the policies adopted by the Board of Directors.”

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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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13TxA President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TxA & TAF EVP
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt079050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027395
IRS990/GrossReceiptsAmt0169434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01797465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01894188
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022817
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's purpose is to build inspiration and leadership to enhance and protect Texas' unique culture and environment for the benefit of future generations. The goals of the Foundation are: to expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance our State and our lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01809006
IRS990/NetAssetsOrFundBalancesEOYAmt01915451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01178556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01223709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075750
IRS990/PYInvestmentIncomeAmt090392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021962
IRS990/PYRevenuesLessExpensesAmt044591
IRS990/PYTotalExpensesAmt097712
IRS990/PYTotalRevenueAmt0142303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35900
IRS990ScheduleA/PublicSupportPY170Pct00.36060
IRS990ScheduleA/PublicSupportTotal170Amt0217646
IRS990ScheduleA/SubstantialContributorsTotAmt054625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272271
IRS990ScheduleA/TotalSupportAmt0606242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01778607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01879512
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt079090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01832724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01778607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01765096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01832724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01537239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01765096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01508365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,451
Liabilities
$0
Net assets
$1,915,451
Revenue
$146,617
Expenses
$94,872
Net income
$51,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.26$0.11$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.23$0.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.14$0.12$0.02