Civic Intelligence

Moody Gardens Inc.

990PF • Fiscal year 2016 • EIN 76-0288131

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 04, 2017

Organization Profile

View Organization Page

One Hope BoulevardGalveston, TX 77554

(409) 744-4673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.37x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$201,945

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,180,109

Down $18,634,290 (-27%) from 2015

Net Assets

Down

$32,266,630

Down $16,214,871 (-33%) from 2015

Liabilities

Down

$18,913,479

Down $2,419,419 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$50,814,815

Down $3,245,620 (-6.0%) from 2015

Expenses

Up

$67,093,230

Up $514,857 (+0.8%) from 2015

Net Income

Down

-$16,278,415

Down $3,760,477 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0Assets 2010: $37,673,075Liabilities 2010: $21,998,536Net Assets 2010: $15,674,5392010Assets 2011: $19,008,649Liabilities 2011: $15,891,441Net Assets 2011: $3,117,2082011Assets 2012: $39,699,576Liabilities 2012: $16,639,164Net Assets 2012: $23,060,4122012Assets 2013: $92,085,467Liabilities 2013: $16,933,247Net Assets 2013: $75,152,2202013Assets 2014: $80,044,732Liabilities 2014: $18,946,051Net Assets 2014: $61,098,6812014Assets 2015: $69,814,399Liabilities 2015: $21,332,898Net Assets 2015: $48,481,5012015Assets 2016: $51,180,109Liabilities 2016: $18,913,479Net Assets 2016: $32,266,6302016Assets 2017: $35,016,543Liabilities 2017: $18,331,414Net Assets 2017: $16,685,1292017Assets 2018: $78,822,559Liabilities 2018: $25,816,266Net Assets 2018: $53,006,2932018Assets 2019: $65,248,442Liabilities 2019: $13,846,003Net Assets 2019: $51,402,4392019Assets 2020: $56,597,377Liabilities 2020: $10,959,490Net Assets 2020: $45,637,8872020Assets 2021: $64,160,043Liabilities 2021: $9,534,111Net Assets 2021: $54,625,9322021Assets 2022: $64,232,325Liabilities 2022: $9,677,607Net Assets 2022: $54,554,7182022Assets 2023: $74,235,851Liabilities 2023: $16,632,794Net Assets 2023: $57,603,0572023Assets 2024: $74,320,892Liabilities 2024: $15,880,790Net Assets 2024: $58,440,1022024

Highlighted filing

2016

Assets$51,180,109
Liabilities$18,913,479
Net Assets$32,266,630
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $57,300,3522010Expenses 2011: $66,678,5952011Expenses 2012: $46,688,8382012Expenses 2013: $51,279,5982013Revenue 2014: $47,705,872Expenses 2014: $60,236,186Net Income 2014: -$12,530,3142014Revenue 2015: $54,060,435Expenses 2015: $66,578,373Net Income 2015: -$12,517,9382015Revenue 2016: $50,814,815Expenses 2016: $67,093,230Net Income 2016: -$16,278,4152016Revenue 2017: $53,532,724Expenses 2017: $69,214,834Net Income 2017: -$15,682,1102017Revenue 2018: $101,172,779Expenses 2018: $64,953,151Net Income 2018: $36,219,6282018Revenue 2019: $58,329,810Expenses 2019: $59,925,618Net Income 2019: -$1,595,8082019Revenue 2020: $36,867,482Expenses 2020: $42,928,677Net Income 2020: -$6,061,1952020Revenue 2021: $48,195,867Expenses 2021: $40,104,665Net Income 2021: $8,091,2022021Revenue 2022: $59,530,187Expenses 2022: $53,754,750Net Income 2022: $5,775,4372022Revenue 2023: $64,588,427Expenses 2023: $64,133,825Net Income 2023: $454,6022023Revenue 2024: $62,200,504Expenses 2024: $66,969,313Net Income 2024: -$4,768,8092024

Highlighted filing

2016

Revenue$50,814,815
Expenses$67,093,230
Net Income-$16,278,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZENDTPresident/DirectorFT$187,360$14,585$201,945
JOHN PETERSONTreasurer/ControllerFT$110,334$9,579$119,913
LUIS R HERNANDEZVP/Director/Audit Comm Chair-$4,300$3,521$7,821
JOHN IPPOLITODirector/Secretary-$5,050$2,117$7,167
E DOUGLAS MCLEODChairman/Director-$4,450-$4,450
ALLAN MATTHEWSDirector-$4,450-$4,450
MIGUEL ALEMANEx-Officio Director 8/15-8/16-$0--
JOYCE CALVER MCLEANEx-Officio Director 09/16-Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPARK BOARD OF TRUSTEES OF THE CITY OF GALVESTONConstruction/maintenance/RENOVATION OF FACILITIES AT MOODY GARDENSN/AGALVESTON, TX, US$16,880,586
Paid GrantCITY OF GALVESTONRENOVATION OF THE GOLF COURSE AT MOODY GARDENSN/AGALVESTON, TX, US$118,828
Filing and Contact Details

Filer

Filer Name
Moody Gardens Inc
EIN
76-0288131
In Care Of
% JOHN PETERSON
Phone
4097444673
Address
ONE HOPE BOULEVARD, GALVESTON, TX 77554

Signing Officer

Name
John Peterson
Title
Treasurer
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
J Del Walker
Phone
7138601400
Raw XML AppendixShowing 400 of 736 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/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt39045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt49432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JAMIE WEIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JOHN PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ROBERT CALLIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4GARVIN O'NEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF SALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2TREASURER/CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ATTRACTIONS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4HOTEL GEN. MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0ONE HOPE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1ONE HOPE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2ONE HOPE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3ONE HOPE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt46533 87TH STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LUBBOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PANNELL KERR FORSTER OF TEXAS PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt11859 HISTORIC HOTELS LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2WORK TM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3VIACOM INTERNATIONAL INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt21010587
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LUIS R HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN IPPOLITO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALLAN MATTHEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MIGUEL ALEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOYCE CALVER MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR/AUDIT COMM CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER/CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EX-OFFICIO DIRECTOR 8/15-8/16
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7EX-OFFICIO DIRECTOR 09/16-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt053 CEDAR LAWN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1950 E VAN BUREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23267 BEE CAVE RD STE 107-88
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE HOPE BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE HOPE BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt57114 YOUPON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62930 HERON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71010 WINNIE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROWNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GALVESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd777550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt046
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt016999414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt058789458
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt016528152
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt016099165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt09162727
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt016999414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt058789458
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt016099165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt09162727
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03979299
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01107300
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0933066
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0774050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt023369706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023371087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016528152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016099165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09162727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04554348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027006905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.668728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.497551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.575135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.394579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.229804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.646573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt034946505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt033218990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027991988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023221498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019818367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016401884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016999414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.343642
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016999414
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016999414
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016999414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,180,109
Liabilities
$18,913,479
Net assets
$32,266,630
Revenue
$50,814,815
Expenses
$67,093,230
Net income
-$16,278,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$15.9$58.4$62.2$67.0$4.77
2023Detailed filing. Detailed filing data is available for this year.$74.2$16.6$57.6$64.6$64.1$0.45
2022Detailed filing. Detailed filing data is available for this year.$64.2$9.68$54.6$59.5$53.8$5.78
2021Detailed filing. Detailed filing data is available for this year.$64.2$9.53$54.6$48.2$40.1$8.09
2020Detailed filing. Detailed filing data is available for this year.$56.6$11.0$45.6$36.9$42.9$6.06
2019Detailed filing. Detailed filing data is available for this year.$65.2$13.8$51.4$58.3$59.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$78.8$25.8$53.0$101$65.0$36.2
2017Detailed filing. Detailed filing data is available for this year.$35.0$18.3$16.7$53.5$69.2$15.7
2016Detailed filing. Detailed filing data is available for this year.$51.2$18.9$32.3$50.8$67.1$16.3
2015Detailed filing. Detailed filing data is available for this year.$69.8$21.3$48.5$54.1$66.6$12.5
2014Detailed filing. Detailed filing data is available for this year.$80.0$18.9$61.1$47.7$60.2$12.5
2013Detailed filing. Detailed filing data is available for this year.$92.1$16.9$75.2$51.3
2012Detailed filing. Detailed filing data is available for this year.$39.7$16.6$23.1$46.7
2011Detailed filing. Detailed filing data is available for this year.$19.0$15.9$3.12$66.7
2010Detailed filing. Detailed filing data is available for this year.$37.7$22.0$15.7$57.3