Civic Intelligence

Jane and John Justin Foundation

990PF • Fiscal year 2014 • EIN 75-2442749

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
1300 S UniversityFort Worth, TX 76107

(817) 335-1500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.48x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$60,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$104,838,387

Up $1,774,240 (+1.7%) from 2013

Net Assets

Up

$100,742,042

Up $4,593,551 (+4.8%) from 2013

Liabilities

Down

$4,096,345

Down $2,819,311 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$8,462,027

Down $3,520,408 (-29%) from 2013

Expenses

Down

$6,718,476

Down $4,144 (-0.1%) from 2013

Net Income

Down

$1,743,551

Down $3,516,264 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2011: $97,609,864Liabilities 2011: $870,7722011Assets 2012: $97,779,753Liabilities 2012: $11,239,806Net Assets 2012: $86,539,9472012Assets 2013: $103,064,147Liabilities 2013: $6,915,656Net Assets 2013: $96,148,4912013Assets 2014: $104,838,387Liabilities 2014: $4,096,345Net Assets 2014: $100,742,0422014Assets 2015: $108,437,302Liabilities 2015: $116,770Net Assets 2015: $108,320,5322015Assets 2016: $107,726,272Liabilities 2016: $115,338Net Assets 2016: $107,610,9342016Assets 2018: $111,777,872Liabilities 2018: $92,987Net Assets 2018: $111,684,8852018Assets 2019: $109,977,604Liabilities 2019: $120,0432019Assets 2020: $108,979,345Liabilities 2020: $114,697Net Assets 2020: $108,864,6482020Assets 2021: $112,292,135Liabilities 2021: $140,555Net Assets 2021: $112,151,5802021Assets 2022: $110,444,266Liabilities 2022: $124,423Net Assets 2022: $110,319,8432022Assets 2023: $110,925,731Liabilities 2023: $140,5442023Assets 2024: $117,388,651Liabilities 2024: $252,393Net Assets 2024: $117,136,2582024

Highlighted filing

2014

Assets$104,838,387
Liabilities$4,096,345
Net Assets$100,742,042
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,086,373Expenses 2011: $6,746,618Net Income 2011: $1,339,7552011Expenses 2012: $16,973,0102012Revenue 2013: $11,982,435Expenses 2013: $6,722,620Net Income 2013: $5,259,8152013Revenue 2014: $8,462,027Expenses 2014: $6,718,476Net Income 2014: $1,743,5512014Revenue 2015: $10,572,274Expenses 2015: $6,943,784Net Income 2015: $3,628,4902015Revenue 2016: $5,698,724Expenses 2016: $6,408,322Net Income 2016: -$709,5982016Revenue 2018: $5,656,380Expenses 2018: $7,061,244Net Income 2018: -$1,404,8642018Revenue 2019: $4,847,649Expenses 2019: $6,674,973Net Income 2019: -$1,827,3242019Revenue 2020: $5,548,214Expenses 2020: $6,541,128Net Income 2020: -$992,9142020Revenue 2021: $11,389,002Expenses 2021: $8,102,070Net Income 2021: $3,286,9322021Revenue 2022: $5,473,740Expenses 2022: $7,304,652Net Income 2022: -$1,830,9122022Revenue 2023: $7,753,426Expenses 2023: $7,288,082Net Income 2023: $465,3442023Revenue 2024: $14,641,691Expenses 2024: $8,290,618Net Income 2024: $6,351,0732024

Highlighted filing

2014

Revenue$8,462,027
Expenses$6,718,476
Net Income$1,743,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTNonePT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Jane and John Justin Foundation
EIN
75-2442749
Phone
8173351500
Address
1300 S University, Fort Worth, TX 76107

Signing Officer

Name
J T Dickenson
Title
President
Phone
8173351500
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Keenum & Topham CPA's
Address
1300 S University Dr Ste 409, Fort Worth, TX 76107
Preparer
Roy Topham
Phone
8173321900
Raw XML AppendixShowing 400 of 427 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0None
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0See attached List
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05755373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05832363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05749614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05027444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05195594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05171272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04039035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt076990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0121595822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0113175204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0104739194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0106544194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0105020634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0101356690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05844590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236659
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05767600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05844590
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt076990
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05844590
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROY TOPHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01300 S University Ste 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173351500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE MORE THAN 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3287913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0for additionalFundingclass at school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General FundEducation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Stadium & LockerBuilding FundRoom & Weight room
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3improvementCapitalBuilding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4improvementCapitalBuilding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Child Study Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Marbridge Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Texas Christian University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Safehaven of Tarrant County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Citizens Support Group - FW Mounted Patrol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 West Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 297021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3871 W Bedford Road Suite 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Manchaca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hurst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05692913
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05538905
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06002801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0463896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0463896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0463896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0305685
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0305685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05844590
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0305685
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0305685
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0463896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Kelly, Hart Hallman Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02835
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02835
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Prepaid excise taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Works of Art
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt45000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3237725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt45000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5237725
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Consulting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3D&O Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0425791
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0453099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34909
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02850000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Grants paid this year included last year
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Acker & Co. Audit
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012150
TaxesSchedule/TaxesDetail/Amt079369
TaxesSchedule/TaxesDetail/Amt113052
TaxesSchedule/TaxesDetail/Amt24177
TaxesSchedule/TaxesDetail/Amt34590
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes on invst.
TaxesSchedule/TaxesDetail/CategoryTxt2Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt3Payroll taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013052
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14590

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,838,387
Liabilities
$4,096,345
Net assets
$100,742,042
Revenue
$8,462,027
Expenses
$6,718,476
Net income
$1,743,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$0.25$117$14.6$8.29$6.35
2023Summary only. Only limited summary data is available for this year.$111$0.14$7.75$7.29$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.12$110$5.47$7.30$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.14$112$11.4$8.10$3.29
2020Detailed filing. Detailed filing data is available for this year.$109$0.11$109$5.55$6.54$0.99
2019Summary only. Only limited summary data is available for this year.$110$0.12$4.85$6.67$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.09$112$5.66$7.06$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$0.12$108$5.70$6.41$0.71
2015Detailed filing. Detailed filing data is available for this year.$108$0.12$108$10.6$6.94$3.63
2014Detailed filing. Detailed filing data is available for this year.$105$4.10$101$8.46$6.72$1.74
2013Detailed filing. Detailed filing data is available for this year.$103$6.92$96.1$12.0$6.72$5.26
2012Detailed filing. Detailed filing data is available for this year.$97.8$11.2$86.5$17.0
2011Summary only. Only limited summary data is available for this year.$97.6$0.87$8.09$6.75$1.34