Civic Intelligence

Mr and Mrs James a Stroud Foundation

990PF • Fiscal year 2017 • EIN 75-2763113

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profile
5949 Sherry Lane Suite 960Dallas, TX 75225

(214) 463-2600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,224,694

Down $97,262 (-0.9%) from 2016

Net Assets

Up

$2,409,549

Up $71,582 (+3.1%) from 2016

Liabilities

Down

$7,815,145

Down $168,844 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$3,312,535

Up $306,459 (+10%) from 2016

Expenses

Up

$3,240,953

Up $57,547 (+1.8%) from 2016

Net Income

Up

$71,582

Up $248,912 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,657,387Liabilities 2010: $0Net Assets 2010: $4,657,3872010Assets 2011: $4,442,432Liabilities 2011: $0Net Assets 2011: $4,442,4322011Assets 2012: $4,287,705Liabilities 2012: $0Net Assets 2012: $4,287,7052012Assets 2013: $9,506,856Liabilities 2013: $5,132,666Net Assets 2013: $4,374,1902013Assets 2014: $10,750,386Liabilities 2014: $7,547,222Net Assets 2014: $3,203,1642014Assets 2015: $10,634,851Liabilities 2015: $8,119,554Net Assets 2015: $2,515,2972015Assets 2016: $10,321,956Liabilities 2016: $7,983,989Net Assets 2016: $2,337,9672016Assets 2017: $10,224,694Liabilities 2017: $7,815,145Net Assets 2017: $2,409,5492017Assets 2018: $10,109,233Liabilities 2018: $7,246,812Net Assets 2018: $2,862,4212018Assets 2019: $10,230,456Liabilities 2019: $6,707,172Net Assets 2019: $3,523,2842019Assets 2020: $10,096,412Liabilities 2020: $5,910,584Net Assets 2020: $4,185,8282020Assets 2021: $9,905,459Liabilities 2021: $4,609,394Net Assets 2021: $5,296,0652021Assets 2022: $9,738,852Liabilities 2022: $3,304,840Net Assets 2022: $6,434,0122022Assets 2023: $9,071,257Liabilities 2023: $2,036,673Net Assets 2023: $7,034,5842023Assets 2024: $9,201,372Liabilities 2024: $809,143Net Assets 2024: $8,392,2292024

Highlighted filing

2017

Assets$10,224,694
Liabilities$7,815,145
Net Assets$2,409,549
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $287,0082010Expenses 2011: $300,3772011Expenses 2012: $203,3052012Revenue 2013: $559,335Expenses 2013: $472,903Net Income 2013: $86,4322013Revenue 2014: $765,881Expenses 2014: $1,934,762Net Income 2014: -$1,168,8812014Revenue 2015: $2,040,682Expenses 2015: $2,728,549Net Income 2015: -$687,8672015Revenue 2016: $3,006,076Expenses 2016: $3,183,406Net Income 2016: -$177,3302016Revenue 2017: $3,312,535Expenses 2017: $3,240,953Net Income 2017: $71,5822017Revenue 2018: $3,323,192Expenses 2018: $2,863,669Net Income 2018: $459,5232018Revenue 2019: $4,648,598Expenses 2019: $3,992,488Net Income 2019: $656,1102019Revenue 2020: $4,965,540Expenses 2020: $4,302,996Net Income 2020: $662,5442020Revenue 2021: $5,308,580Expenses 2021: $4,198,343Net Income 2021: $1,110,2372021Revenue 2022: $5,557,311Expenses 2022: $4,419,364Net Income 2022: $1,137,9472022Revenue 2023: $5,375,485Expenses 2023: $4,774,913Net Income 2023: $600,5722023Revenue 2024: $5,544,392Expenses 2024: $4,186,747Net Income 2024: $1,357,6452024

Highlighted filing

2017

Revenue$3,312,535
Expenses$3,240,953
Net Income$71,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A STROUDCEO, Sec.-$0--
LYNN M STROUDPres., Treas.-$0--
WILL STROUDVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Mr & Mrs James a Stroud Foundation
EIN
75-2763113
Phone
2144632600
Address
5949 SHERRY LANE SUITE 960, DALLAS, TX 75225

Signing Officer

Name
James a Stroud
Title
CEO
Phone
2144632600
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
Raw XML AppendixShowing 400 of 698 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/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01650
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01650
IRS990PF/FMVAssetsEOYAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0570522
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0805774
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0805774
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01305374
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010724294
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09751434
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09418920
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09418920
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt06643309
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt06474465
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01340580
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01340580
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02337967
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02409549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010321956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07983989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07815145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010321956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02337967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02409549
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0725931
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0725931
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0689635
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01815
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036296
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0725931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt066098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt168295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt014178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHRIS CORTOPASSI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KATY MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0NURSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MARKETING DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN M STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILL STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES., TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25949 SHERRY LANE SUITE 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01815
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01815
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01543
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01543
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-06-30
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0201717
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05281243
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0200031
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01216723
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt03662772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0201417
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05266114
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0193320
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01213943
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt03657434
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt0300
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt015129
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt06711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt02780
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt05338
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt010224695
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt041931889
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt010321956
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt010634852
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt010750386
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt09713460
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt038249934
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt09289760
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt09571367
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt09675347
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0560272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0560272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0200031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01216723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03662772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06142695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0136468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt015.436194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.963207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt020.337016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt025.960168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt026.885515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,224,694
Liabilities
$7,815,145
Net assets
$2,409,549
Revenue
$3,312,535
Expenses
$3,240,953
Net income
$71,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$5.54$4.19$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.04$7.03$5.38$4.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.74$3.30$6.43$5.56$4.42$1.14
2021Detailed filing. Detailed filing data is available for this year.$9.91$4.61$5.30$5.31$4.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.91$4.19$4.97$4.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$10.2$6.71$3.52$4.65$3.99$0.66
2018Detailed filing. Detailed filing data is available for this year.$10.1$7.25$2.86$3.32$2.86$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.82$2.41$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.98$2.34$3.01$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$8.12$2.52$2.04$2.73$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$7.55$3.20$0.77$1.93$1.17
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.13$4.37$0.56$0.47$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29