Civic Intelligence

Ch Foundation Inc

990PF • Fiscal year 2015 • EIN 75-1534816

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profile

View Organization Page

6102 82nd Street Suite 8ALubbock, TX 79424

(806) 239-7963

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$85,800

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$147,813,126

Down $912,761 (-0.6%) from 2014

Net Assets

Down

$147,813,126

Down $912,761 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Down

$11,014,466

Down $12,073,470 (-52%) from 2014

Expenses

Down

$12,576,218

Down $490,474 (-3.8%) from 2014

Net Income

Down

-$1,561,752

Down $11,582,996 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $115,179,494Liabilities 2010: $0Net Assets 2010: $115,179,4942010Assets 2011: $121,911,831Liabilities 2011: $0Net Assets 2011: $121,911,8312011Assets 2012: $129,707,877Liabilities 2012: $12012Assets 2013: $137,451,668Liabilities 2013: $0Net Assets 2013: $137,451,6682013Assets 2014: $148,725,887Liabilities 2014: $0Net Assets 2014: $148,725,8872014Assets 2015: $147,813,126Liabilities 2015: $0Net Assets 2015: $147,813,1262015Assets 2016: $148,148,310Liabilities 2016: $0Net Assets 2016: $148,148,3102016Assets 2017: $170,925,967Liabilities 2017: $230Net Assets 2017: $170,925,7372017Assets 2018: $183,876,800Liabilities 2018: $12,000,064Net Assets 2018: $171,876,7362018Assets 2019: $201,490,220Liabilities 2019: $30,757,386Net Assets 2019: $170,732,8342019Assets 2020: $197,776,190Liabilities 2020: $29,635,635Net Assets 2020: $168,140,5552020Assets 2021: $204,537,141Liabilities 2021: $28,296,157Net Assets 2021: $176,240,9842021Assets 2022: $179,459,857Liabilities 2022: $28,090,359Net Assets 2022: $151,369,4982022Assets 2023: $175,766,355Liabilities 2023: $28,090,671Net Assets 2023: $147,675,6842023Assets 2024: $175,302,349Liabilities 2024: $28,091,385Net Assets 2024: $147,210,9642024

Highlighted filing

2015

Assets$147,813,126
Liabilities$0
Net Assets$147,813,126
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $9,203,3652010Expenses 2011: $9,923,2192011Revenue 2012: $15,800,131Expenses 2012: $9,311,202Net Income 2012: $6,488,9292012Revenue 2013: $18,311,810Expenses 2013: $11,793,104Net Income 2013: $6,518,7062013Revenue 2014: $23,087,936Expenses 2014: $13,066,692Net Income 2014: $10,021,2442014Revenue 2015: $11,014,466Expenses 2015: $12,576,218Net Income 2015: -$1,561,7522015Revenue 2016: $10,377,864Expenses 2016: $10,520,898Net Income 2016: -$143,0342016Revenue 2017: $32,809,162Expenses 2017: $11,611,928Net Income 2017: $21,197,2342017Revenue 2018: $13,122,891Expenses 2018: $13,035,604Net Income 2018: $87,2872018Revenue 2019: $11,452,764Expenses 2019: $13,310,138Net Income 2019: -$1,857,3742019Revenue 2020: $8,446,300Expenses 2020: $11,523,513Net Income 2020: -$3,077,2132020Revenue 2021: $21,929,319Expenses 2021: $14,575,737Net Income 2021: $7,353,5822021Revenue 2022: $10,429,261Expenses 2022: $36,330,105Net Income 2022: -$25,900,8442022Revenue 2023: $8,283,858Expenses 2023: $12,668,281Net Income 2023: -$4,384,4232023Revenue 2024: $12,023,618Expenses 2024: $13,076,410Net Income 2024: -$1,052,7922024

Highlighted filing

2015

Revenue$11,014,466
Expenses$12,576,218
Net Income-$1,561,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SANFORDSec/Ex DirecPT$85,800-$85,800
KEVIN G MCMAHONTreasurer-$1,000-$1,000
KATHY GILBREATHVice Preside-$1,000-$1,000
CAROL MCWHORTERPresident-$1,000-$1,000
MARK GRIFFINTrustee-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Ch Foundation Inc
EIN
75-1534816
Phone
8062397963
Address
6102 82ND STREET SUITE 8A, LUBBOCK, TX 79424

Signing Officer

Name
Kathy Gilbreath
Title
Vice President
Phone
8067920448
Signed
2016-09-26

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Kevin G Mcmahon
Phone
8067950470
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER - CHERYL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LOT 8 STONECREST OFFICE PARK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8POLYCOM CONFERENCE PHONES (2)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BARRINGTON ROUND TABLE - HEATHER'S OFFICE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc314 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc324 MID BACK LEATHER CHAIRS - KAY'S OFFICE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0864412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02987490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16243354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27837931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311004161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56500417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67391771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72300000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811216762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt99881070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt108959434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117862554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121688599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt136302321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161677957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1728065523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03528725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16667908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25437922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39420490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt417374022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59596080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt65481049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt78436493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt816213311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt919330068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109812849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt117392315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121650000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136009830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161872004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1724770076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US SMALL CAP VALUE PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA INTL SMALL CAP VALUE PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EMERGING MARKETS VALUE PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EMERGING MARKET SMALL CAP PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PRIVATE ADVISORS STABLE VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5WASHINGTON MUTUAL INVESTORS FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PIMCO REAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7POINTER OFFSHORE, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EUROPACIFIC GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BLACKROCK EQUITY INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BLACKROCK MID CAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BLACKROCK RUSSELL 2000 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12FIDELITY REAL ESTATE HIGH INCOME FUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VENTURE INVESTMENTS PRIVATE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14RIDGEWORTH/ SEIX FLOATING RATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MICROZAP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16LUBBOCK DOWNTOWN DEVELOPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17KAYNE ANDERSON MLP FUND LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18FEG PRIVATE OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19CHARLES SCHWAB
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0145009
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13187
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt212339284
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0210477
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt126679
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0MALLET RANCH - LAND & IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1DEVITT JONES FARM - LAND & IMPROVEME
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2MINERAL INTERESTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0355486
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt129866
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt212339284
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0355486
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt129866
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt211771112
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03323081
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02227910
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0864412
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt054162
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04335071
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MALLET RANCH - CROP SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MALLET RANCH-GRASS LEASES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MALLET RANCH-DAMAGES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MALLET RANCH-SURFACE RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4MALLET RANCH - EQUIP RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5MALLET RANCH-PATRONAGE DIV
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6MALLET RANCH - CROP INS PRO
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7MALLET RANCH - CALICHE SALE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8DEVITT-JONES FARM-DAMAGES I
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9DEVITT-JONES FARM -GRASS LE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11OIL LEASE BONUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1212B-1 FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt036975
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt18909
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt24128
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt329205
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt4372
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt54369
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt67930
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt71441
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt89121
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt91416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1045983
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1159981
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09940224
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01074242
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011014466
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt024446
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02716
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027162
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02227910
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt080820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt08980
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt089800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09447272
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09447272
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0648991
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0683079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03323081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03323081
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1561752
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07563504
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt054162
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt054162
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0770
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03092322
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08298098
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08601
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0956
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09557
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt084510
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt09390
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt093900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0943110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0104789
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01047899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04544901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04544901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt075053

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,813,126
Liabilities
$0
Net assets
$147,813,126
Revenue
$11,014,466
Expenses
$12,576,218
Net income
-$1,561,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$28.1$147$12.0$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$176$28.1$148$8.28$12.7$4.38
2022Detailed filing. Detailed filing data is available for this year.$179$28.1$151$10.4$36.3$25.9
2021Detailed filing. Detailed filing data is available for this year.$205$28.3$176$21.9$14.6$7.35
2020Detailed filing. Detailed filing data is available for this year.$198$29.6$168$8.45$11.5$3.08
2019Detailed filing. Detailed filing data is available for this year.$201$30.8$171$11.5$13.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$184$12.0$172$13.1$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$171$0.00$171$32.8$11.6$21.2
2016Detailed filing. Detailed filing data is available for this year.$148$0.00$148$10.4$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$148$0.00$148$11.0$12.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$149$0.00$149$23.1$13.1$10.0
2013Detailed filing. Detailed filing data is available for this year.$137$0.00$137$18.3$11.8$6.52
2012Summary only. Only limited summary data is available for this year.$130$0.00$15.8$9.31$6.49
2011Detailed filing. Detailed filing data is available for this year.$122$0.00$122$9.92
2010Detailed filing. Detailed filing data is available for this year.$115$0.00$115$9.20