Civic Intelligence

Helen Lee Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-2461720

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization Profile
4117 Cherokee CourtGranbury, TX 76048

(432) 352-7621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$569,051

Down $62,942 (-10.0%) from 2014

Net Assets

$546,484

No earlier filing loaded for comparison.

Liabilities

Down

$22,567

Down $6,920 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$122,223

Down $3,374 (-2.7%) from 2014

Expenses

Down

$178,513

Down $13,505 (-7.0%) from 2014

Net Income

Up

-$56,290

Up $10,131 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $690,181Liabilities 2011: $8152011Assets 2012: $654,842Liabilities 2012: $9542012Assets 2013: $661,001Liabilities 2013: $34,401Net Assets 2013: $626,6002013Assets 2014: $631,993Liabilities 2014: $29,4872014Assets 2015: $569,051Liabilities 2015: $22,567Net Assets 2015: $546,4842015Assets 2016: $507,563Liabilities 2016: $24,766Net Assets 2016: $482,7972016Assets 2017: $553,290Liabilities 2017: $976Net Assets 2017: $552,3142017Assets 2018: $543,510Liabilities 2018: $44,010Net Assets 2018: $499,5002018Assets 2019: $576,886Liabilities 2019: $31,842Net Assets 2019: $545,0442019Assets 2020: $530,217Liabilities 2020: $20,650Net Assets 2020: $509,5672020Assets 2021: $499,210Liabilities 2021: $33,822Net Assets 2021: $465,3882021Assets 2022: $537,548Liabilities 2022: $33,338Net Assets 2022: $504,2102022Assets 2023: $592,417Liabilities 2023: $16,683Net Assets 2023: $575,7342023Assets 2024: $565,071Liabilities 2024: $30,907Net Assets 2024: $534,1642024Assets 2025: $627,502Liabilities 2025: $0Net Assets 2025: $627,5022025

Highlighted filing

2015

Assets$569,051
Liabilities$22,567
Net Assets$546,484
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,913Expenses 2011: $119,670Net Income 2011: -$6,7572011Revenue 2012: $111,604Expenses 2012: $147,106Net Income 2012: -$35,5022012Expenses 2013: $172,9522013Revenue 2014: $125,597Expenses 2014: $192,018Net Income 2014: -$66,4212014Revenue 2015: $122,223Expenses 2015: $178,513Net Income 2015: -$56,2902015Revenue 2016: $67,838Expenses 2016: $131,768Net Income 2016: -$63,9302016Revenue 2017: $152,495Expenses 2017: $82,957Net Income 2017: $69,5382017Revenue 2018: $55,921Expenses 2018: $108,396Net Income 2018: -$52,4752018Revenue 2019: $156,497Expenses 2019: $110,324Net Income 2019: $46,1732019Revenue 2020: $66,623Expenses 2020: $101,885Net Income 2020: -$35,2622020Revenue 2021: $42,675Expenses 2021: $86,835Net Income 2021: -$44,1602021Revenue 2022: $110,034Expenses 2022: $70,781Net Income 2022: $39,2532022Revenue 2023: $186,026Expenses 2023: $114,502Net Income 2023: $71,5242023Revenue 2024: $97,903Expenses 2024: $139,224Net Income 2024: -$41,3212024Revenue 2025: $234,694Expenses 2025: $141,121Net Income 2025: $93,5732025

Highlighted filing

2015

Revenue$122,223
Expenses$178,513
Net Income-$56,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN VERNONManaging DirectorPT$0--
VICKI VERNON ELECTED 6702Member-$0--
SAMMY TYLERDirector-$0--
MIKE STARR ELECTED 51304Director-$0--
VIRGINIA WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helen Lee Foundation Inc
EIN
75-2461720
Phone
4323527621
Address
4117 CHEROKEE COURT, GRANBURY, TX 76048

Signing Officer

Name
Van Vernon
Title
Managing Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
James R Allen
Phone
9035976311
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2600 SHS BANK OF AMERICA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-600
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-125
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-56290
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0135
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0403
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0546619
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0546484
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02323
IRS990PF/FMVAssetsEOYAmt02096953
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02761
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02761
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt061598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt037131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt055910
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0156433
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0649579
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0509119
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0493146
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01650159
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt024825
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt017733
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04212
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0352389
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt014030
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013164
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01900
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02073
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0823
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0823
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0602506
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0546484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt046183
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013835
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0631992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0569051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02096953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt022567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0631992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0569051
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0602506
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0546484
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt09981
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt09987
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010574
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0481672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036721
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt091111
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07225
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0353840
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023722
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0474447
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0481672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VAN VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICKI VERNON ELECTED 6702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAMMY TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MIKE STARR ELECTED 51304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4VIRGINIA WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 N MARIENFELD SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 N MARIENFELD SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22155 RAINWOOD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33304 S BROADWAY SUITE 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45408 BULL RUN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CONWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478727
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt023722
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt064756
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt013568
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013448
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt014018
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt020164
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt055043
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt011533
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011431
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011915
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01993-04-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0131483
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0477575
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0125265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0120080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0100747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0130483
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0476575
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0125265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0120080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0100747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02096953
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07190463
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01638595
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01740015
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01714900
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01657483
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05923328
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01370381
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01461895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01433569
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0178924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0179827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0124488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0119369

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Filings

Displayed year

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

Open filing
Assets
$569,051
Liabilities
$22,567
Net assets
$546,484
Revenue
$122,223
Expenses
$178,513
Net income
-$56,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$2.35$1.41$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.31$5.34$0.98$1.39$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.17$5.76$1.86$1.15$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.33$5.04$1.10$0.71$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.34$4.65$0.43$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.21$5.10$0.67$1.02$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.32$5.45$1.56$1.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.44$5.00$0.56$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$1.52$0.83$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$0.68$1.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.23$5.46$1.22$1.79$0.56
2014Summary only. Only limited summary data is available for this year.$6.32$0.29$1.26$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$1.73
2012Summary only. Only limited summary data is available for this year.$6.55$0.01$1.12$1.47$0.36
2011Summary only. Only limited summary data is available for this year.$6.90$0.01$1.13$1.20$0.07