Civic Intelligence

The Lightner Sams Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2555622

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization Profile

View Organization Page

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$56,949

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,541,005

Up $242,662 (+2.6%) from 2013

Net Assets

Up

$9,541,005

Up $242,662 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$897,029

Up $90,845 (+11%) from 2013

Expenses

Down

$654,367

Down $89,382 (-12%) from 2013

Net Income

Up

$242,662

Up $180,227 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,286,351Liabilities 2011: $02011Assets 2012: $12,385,955Liabilities 2012: $1,3012012Assets 2013: $9,298,343Liabilities 2013: $0Net Assets 2013: $9,298,3432013Assets 2014: $9,541,005Liabilities 2014: $0Net Assets 2014: $9,541,0052014Assets 2015: $9,375,942Liabilities 2015: $02015Assets 2017: $13,520,288Liabilities 2017: $0Net Assets 2017: $13,520,2882017Assets 2018: $14,014,522Liabilities 2018: $0Net Assets 2018: $14,014,5222018Assets 2019: $13,459,878Liabilities 2019: $0Net Assets 2019: $13,459,8782019Assets 2020: $9,794,648Liabilities 2020: $0Net Assets 2020: $9,794,6482020Assets 2021: $12,177,489Liabilities 2021: $0Net Assets 2021: $12,177,4892021Assets 2022: $10,863,970Liabilities 2022: $0Net Assets 2022: $10,863,9702022Assets 2023: $10,484,938Liabilities 2023: $0Net Assets 2023: $10,484,9382023Assets 2024: $11,261,057Liabilities 2024: $0Net Assets 2024: $11,261,0572024

Highlighted filing

2014

Assets$9,541,005
Liabilities$0
Net Assets$9,541,005
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$5.0M$0-$5.0MRevenue 2011: $161,424Expenses 2011: $691,776Net Income 2011: -$530,3522011Revenue 2012: $1,903,660Expenses 2012: $796,840Net Income 2012: $1,106,8202012Revenue 2013: $806,184Expenses 2013: $743,749Net Income 2013: $62,4352013Revenue 2014: $897,029Expenses 2014: $654,367Net Income 2014: $242,6622014Revenue 2015: $579,088Expenses 2015: $744,151Net Income 2015: -$165,0632015Revenue 2017: $4,731,122Expenses 2017: $904,434Net Income 2017: $3,826,6882017Revenue 2018: $1,343,576Expenses 2018: $849,342Net Income 2018: $494,2342018Revenue 2019: $298,452Expenses 2019: $853,096Net Income 2019: -$554,6442019Revenue 2020: -$2,709,303Expenses 2020: $955,927Net Income 2020: -$3,665,2302020Revenue 2021: $3,092,865Expenses 2021: $710,025Net Income 2021: $2,382,8402021Revenue 2022: -$595,534Expenses 2022: $717,985Net Income 2022: -$1,313,5192022Revenue 2023: $308,013Expenses 2023: $687,045Net Income 2023: -$379,0322023Revenue 2024: $1,461,953Expenses 2024: $685,834Net Income 2024: $776,1192024

Highlighted filing

2014

Revenue$897,029
Expenses$654,367
Net Income$242,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry F LightnerPres / Treas* / TrusteePT$48,000$8,949$56,949
Sue B LightnerVP / Sec* / TrusteePT$16,000$1,330$17,330
Charles Derek AdletaTrustee / Sec / TreasPT$0--
Earl Sams LightnerTrustee-$0--
Robin H LightnerTrustee-$0--
Kamala A Lightner-ScammahornTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lightner Sams Foundation Inc
EIN
75-2555622
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
larry f lightner
Title
president
Phone
8008391754
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0897029
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0729728
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0390210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0390210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0129819
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0129819
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0242662
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03562225
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0768
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0768
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01523
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02873
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0729376
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0771455
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05111
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05111
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt032882
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt076620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt078625
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07827
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07827
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09971
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0542903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt090110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0654367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0861565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0897029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0152693
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt090110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0264157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02832497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0729728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0729728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03562225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0729728
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0242662
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09541005
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09298343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09541005
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0652426
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0652426
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0652426
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0667855
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015429
IRS990PF/DistributableAmountGrp/TotalTaxAmt015429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017500
IRS990PF/FMVAssetsEOYAmt013186058
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06695933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07057878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08934855
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01731924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01731924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01731924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03500000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0721
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0210571
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0261132
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0261132
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0391
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09541005
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0659194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0489680
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0489680
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09541005
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013186058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09541005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09298343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09541005
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013560517
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0484412
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09307956
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0203408
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03768149
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0667855
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013357109
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013560517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt248000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt08949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt11330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles Derek Adleta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Earl Sams Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry F Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robin H Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sue B Lightner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kamala A Lightner-Scammahorn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee / Sec / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Treas* / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP / Sec* / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,541,005
Liabilities
$0
Net assets
$9,541,005
Revenue
$897,029
Expenses
$654,367
Net income
$242,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.46$0.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.60$0.72$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.09$0.71$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$2.71$0.96$3.67
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.30$0.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.34$0.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.73$0.90$3.83
2015Summary only. Only limited summary data is available for this year.$9.38$0.00$0.58$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.90$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.81$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$1.90$0.80$1.11
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$0.16$0.69$0.53