Civic Intelligence

The Burnett Foundation

990PF • Fiscal year 2013 • EIN 75-1638517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

801 Cherry Street No 150076102-6881

(817) 877-3344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.46x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$263,901,745

Flat from 2013

Net Assets

$258,011,953

No earlier filing loaded for comparison.

Liabilities

Flat

$5,889,792

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Flat

$12,840,411

Flat from 2013

Expenses

Flat

$15,371,557

Flat from 2013

Net Income

Flat

-$2,531,146

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300M$200M$100M$0Assets 2011: $257,098,379Liabilities 2011: $3,578,2982011Assets 2012: $252,646,784Liabilities 2012: $8,687,7112012Assets 2013: $263,901,745Liabilities 2013: $5,889,792Net Assets 2013: $258,011,9532013Assets 2013: $263,901,745Liabilities 2013: $5,889,7922013Assets 2014: $264,169,957Liabilities 2014: $3,723,9332014Assets 2015: $249,500,945Liabilities 2015: $3,591,205Net Assets 2015: $245,909,7402015Assets 2016: $231,335,527Liabilities 2016: $8,256,294Net Assets 2016: $223,079,2332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$263,901,745
Liabilities$5,889,792
Net Assets$258,011,953
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $117,773,159Expenses 2011: $17,761,370Net Income 2011: $100,011,7892011Revenue 2012: $12,135,746Expenses 2012: $27,714,828Net Income 2012: -$15,579,0822012Revenue 2013: $12,840,411Expenses 2013: $15,371,557Net Income 2013: -$2,531,1462013Revenue 2013: $12,840,411Expenses 2013: $15,371,557Net Income 2013: -$2,531,1462013Revenue 2014: $17,351,854Expenses 2014: $14,623,095Net Income 2014: $2,728,7592014Revenue 2015: $8,570,386Expenses 2015: $18,664,855Net Income 2015: -$10,094,4692015Revenue 2016: $7,899,555Expenses 2016: $33,030,974Net Income 2016: -$25,131,4192016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$12,840,411
Expenses$15,371,557
Net Income-$2,531,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V NEILS AGATHERVP/Treasurer-$0--
JOHN L MARIONVP/Trustee-$0--
ANNE W WINDI GRIMESTrustee-$0--
BENJAMIN J FORTSONVP/Trustee-$0--
EDWARD R HUDSON JRVP/Secretary/Trustee-$0--
ANNE W MARIONPresident/Trustee-$0--
Filing and Contact Details

Filer

EIN
75-1638517
Phone
8178773344

Signing Officer

Name
Neils Agather
Title
VP/treasurer
Phone
8178773344
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Christy Cates
Phone
8172599100
Raw XML AppendixShowing 400 of 987 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8OZ OVERSEAS FUND II, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ARTHA EMERGING MARKETS FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10SEG PARTNERS OFFSHORE, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11AMICI FUND INTERNATIONAL, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12WHITEBOX MULT-STRATEGY FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BLUE MOUNTAIN LONG/SHORT CREDIT FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14BREVAN HOWARD MULTI-STRATEGY FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15SCOPIA PX INTERNATIONAL, LTD.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18DOUBLE BLACK DIAMOND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19FIR TREE CAPITAL OPPORTUNITY FUND II, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20DOUBLELINE OPPORTUNISTIC INCOME FUND, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21KING STREET CAPITAL, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22YORK INVESTMENT, LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23ABSOLUTE RETURN CAYMAN, LTD.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25CORTEX GLOBAL FUND OFFSHORE, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VALINOR CAPITAL PARTNERS
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0610777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014634076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03351173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015371557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012889129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012840411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0329701
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03351173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04225922
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0188427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1498899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2635973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34650000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt71000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt83500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt91094171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1034183208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-188427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-344051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3115283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4218055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt583335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6162184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7149269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-352134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt95829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt102296418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-188427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-344051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3115283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4218055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt583335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6162184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7149269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-352134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt95829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt102296418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0154848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1643200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24765283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31568055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41083335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51412184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61149269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt73147866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt936479626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBTI CAPITAL GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CORRIENTE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN CREEK DISLOCATION OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ARTHA EMERGING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WHITEBOX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DOUBLE BLACK DIAMOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DOUBLELINE OPPORTUNISTIC INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7YORK INVESTMENT FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ABSOLUTE RETURN CAYMAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9TAP FUND, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02152988
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2531146
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt016584026
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0258011953
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0243959073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0258011953
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013619157
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013619157
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013619157
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013809916
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0190759
IRS990PF/DistributableAmountGrp/TotalTaxAmt0190759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0160000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09001
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0190759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09001
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0190759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0190759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0199760
IRS990PF/FMVAssetsEOYAmt0282641387
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013375
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020695
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0139593514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0142285111
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0142285111
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07698901
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04540161
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06733
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08571
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01838
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01838
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0899905
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0916775
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01016775
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0104783828
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0111058330
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0129697972
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0975435
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01328936
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07366780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09639691
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09639691
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0252646784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0263901745
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0282641387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08687711
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05889792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0252646784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0263901745
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0243959073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0258011953
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0243959073
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0258011953
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0280404395

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,901,745
Liabilities
$5,889,792
Net assets
$258,011,953
Revenue
$12,840,411
Expenses
$15,371,557
Net income
-$2,531,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$8.26$223$7.90$33.0$25.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$3.59$246$8.57$18.7$10.1
2014Summary only. Only limited summary data is available for this year.$264$3.72$17.4$14.6$2.73
2013Detailed filing. Detailed filing data is available for this year.$264$5.89$258$12.8$15.4$2.53
2013Summary only. Only limited summary data is available for this year.$264$5.89$12.8$15.4$2.53
2012Summary only. Only limited summary data is available for this year.$253$8.69$12.1$27.7$15.6
2011Summary only. Only limited summary data is available for this year.$257$3.58$118$17.8$100