Civic Intelligence

Helen Lee Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2461720

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$507,563

Down $61,488 (-11%) from 2015

Net Assets

Down

$482,797

Down $63,687 (-12%) from 2015

Liabilities

Up

$24,766

Up $2,199 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$67,838

Down $54,385 (-44%) from 2015

Expenses

Down

$131,768

Down $46,745 (-26%) from 2015

Net Income

Down

-$63,930

Down $7,640 (-14%) from 2015

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

2016

Assets$507,563
Liabilities$24,766
Net Assets$482,797
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$67,838
Expenses$131,768
Net Income-$63,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay54th 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
2016-11-10
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/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01200 CALAMOS STRAT TOT RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15000 DALLAS COUNTY TEX HOSP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 MERCK & CO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100 ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-02-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014185
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-822
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63930
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt084
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0327
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0482881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0546484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0482797
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01017
IRS990PF/FMVAssetsEOYAmt01817667
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02761
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012760
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt037131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017772
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0170578
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0649579
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0493146
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0479001
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01636014
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt017733
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt010641
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0142017
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt014030
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02073
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01365
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0823
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01017
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01017
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0546484
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0482797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013835
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04685
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0569051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0507563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01817667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt024766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0569051
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0507563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0546484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0482797
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt09987
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04989
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt05713
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0307818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013105
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0247203
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015160
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0303201
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0307818
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/CurrentYearAmt015160
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt065898
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt023722
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013568
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt013448
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt012886
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt056014
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt020164
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011533
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011431
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01993-04-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt093061
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0469889
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0131483
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0125265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0120080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt093061
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0468889
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0130483
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0125265
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0120080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01817677
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07293240
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02096953
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01638595
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01740015
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01640730
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt06130489
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01657483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,563
Liabilities
$24,766
Net assets
$482,797
Revenue
$67,838
Expenses
$131,768
Net income
-$63,930
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