Civic Intelligence

Watson W Wise Foundation

990PF • Fiscal year 2016 • EIN 75-6064539

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
110 N CollegeTyler, TX 75702

(903) 531-9615

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$41,650

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,778,006

Up $378,392 (+3.1%) from 2015

Net Assets

Up

$12,777,087

Up $379,834 (+3.1%) from 2015

Liabilities

Down

$919

Down $1,442 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Down

$1,250,256

Down $233,714 (-16%) from 2015

Expenses

Up

$898,076

Up $11,801 (+1.3%) from 2015

Net Income

Down

$352,180

Down $245,515 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $10,328,232Liabilities 2011: $1,1222011Assets 2012: $10,557,867Liabilities 2012: $1,268Net Assets 2012: $10,556,5992012Assets 2013: $11,328,297Liabilities 2013: $1,124Net Assets 2013: $11,327,1732013Assets 2014: $11,789,170Liabilities 2014: $1,756Net Assets 2014: $11,787,4142014Assets 2015: $12,399,614Liabilities 2015: $2,361Net Assets 2015: $12,397,2532015Assets 2016: $12,778,006Liabilities 2016: $919Net Assets 2016: $12,777,0872016Assets 2017: $13,249,278Liabilities 2017: $606Net Assets 2017: $13,248,6722017Assets 2018: $15,642,462Liabilities 2018: $1,366Net Assets 2018: $15,641,0962018Assets 2019: $16,944,744Liabilities 2019: $2,142Net Assets 2019: $16,942,6022019Assets 2020: $19,140,946Liabilities 2020: $2,754Net Assets 2020: $19,138,1922020Assets 2021: $21,197,323Liabilities 2021: $2,2952021Assets 2022: $22,281,642Liabilities 2022: $3,566Net Assets 2022: $22,278,0762022Assets 2023: $22,661,515Liabilities 2023: $3,8262023Assets 2024: $23,308,202Liabilities 2024: $4,985Net Assets 2024: $23,303,2172024

Highlighted filing

2016

Assets$12,778,006
Liabilities$919
Net Assets$12,777,087
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $887,766Expenses 2011: $645,677Net Income 2011: $242,0892011Expenses 2012: $712,8722012Revenue 2013: $1,496,433Expenses 2013: $725,859Net Income 2013: $770,5742013Revenue 2014: $1,224,599Expenses 2014: $787,640Net Income 2014: $436,9592014Revenue 2015: $1,483,970Expenses 2015: $886,275Net Income 2015: $597,6952015Revenue 2016: $1,250,256Expenses 2016: $898,076Net Income 2016: $352,1802016Revenue 2017: $1,630,728Expenses 2017: $1,155,755Net Income 2017: $474,9732017Revenue 2018: $4,340,047Expenses 2018: $1,941,065Net Income 2018: $2,398,9822018Revenue 2019: $3,014,594Expenses 2019: $1,710,761Net Income 2019: $1,303,8332019Revenue 2020: $4,179,909Expenses 2020: $2,020,709Net Income 2020: $2,159,2002020Revenue 2021: $3,869,325Expenses 2021: $1,826,466Net Income 2021: $2,042,8592021Revenue 2022: $3,296,428Expenses 2022: $2,215,839Net Income 2022: $1,080,5892022Revenue 2023: $2,206,590Expenses 2023: $1,865,142Net Income 2023: $341,4482023Revenue 2024: $2,915,676Expenses 2024: $2,286,245Net Income 2024: $629,4312024

Highlighted filing

2016

Revenue$1,250,256
Expenses$898,076
Net Income$352,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY J CHADWICKSecretaryPT$41,650-$41,650
WILL A KNIGHTPresident-$0--
ELOISE C CHANDLERVice-President-$0--
THOMAS CLYDEVice President-$0--
SCOTT KNIGHTVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE SCHEDULE 1NONETyler, TX, US$696,000
Filing and Contact Details

Filer

Filer Name
Watson W Wise Foundation
EIN
75-6064539
Phone
9035319615
Address
110 N COLLEGE, TYLER, TX 75702

Signing Officer

Name
Shirley J Chadwick
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML AppendixShowing 400 of 437 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/PersonNm3SCOTT KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHIRLEY J CHADWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0206 W Erwin St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1512 E Third
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23031 OLD BULLARD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3206 W Erwin St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt418724 FM 345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tyler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tyler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Tyler
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04627
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014152343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014076821
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012055203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011721728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0751935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237249
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0739558
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0751935
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012377
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0751935
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 N COLLEGE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHIRLEY CHADWICK
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035319615
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO DESIGNATED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WATSON WISE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035319615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0110 N COLLEGE 205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0696000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 N College St Ste 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0696000
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/AppliedToCurrentYearAmt0746663
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0766255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0751935
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021576
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1179597
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021576
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1179597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03101433
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12688
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2567
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1299
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt311381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311381
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROUND LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0656
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12105
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21096582
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12105
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21096582
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02361
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0920
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-1
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt249187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0boa administrative
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOA ANALYSIS FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BOA MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt249187
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt115500
TaxesSchedule/TaxesDetail/Amt2289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,778,006
Liabilities
$919
Net assets
$12,777,087
Revenue
$1,250,256
Expenses
$898,076
Net income
$352,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.92$2.29$0.63
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$2.21$1.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.30$2.22$1.08
2021Summary only. Only limited summary data is available for this year.$21.2$0.00$3.87$1.83$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$4.18$2.02$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$3.01$1.71$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$4.34$1.94$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$1.63$1.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.25$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.48$0.89$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.22$0.79$0.44
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.50$0.73$0.77
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.71
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.89$0.65$0.24