Civic Intelligence

Otter Island Foundation

990PF • Fiscal year 2017 • EIN 76-0421104

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
1405 North BoulevardHouston, TX 77006

(713) 220-4482

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$32,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,006,236

Down $59,959 (-2.0%) from 2016

Net Assets

Down

$3,006,236

Down $59,959 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Up

$154,129

Up $73,568 (+91%) from 2016

Expenses

Down

$214,275

Down $16,067 (-7.0%) from 2016

Net Income

Up

-$60,146

Up $89,635 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,748,952Liabilities 2011: $02011Assets 2012: $3,174,040Liabilities 2012: $02012Assets 2013: $3,032,655Liabilities 2013: $210,3132013Assets 2014: $2,956,332Liabilities 2014: $210,313Net Assets 2014: $2,746,0192014Assets 2015: $3,215,726Liabilities 2015: $0Net Assets 2015: $3,215,7262015Assets 2016: $3,066,195Liabilities 2016: $0Net Assets 2016: $3,066,1952016Assets 2017: $3,006,236Liabilities 2017: $0Net Assets 2017: $3,006,2362017Assets 2018: $3,007,059Liabilities 2018: $0Net Assets 2018: $3,007,0592018Assets 2019: $3,039,406Liabilities 2019: $0Net Assets 2019: $3,039,4062019Assets 2020: $2,897,713Liabilities 2020: $12020Assets 2021: $2,981,563Liabilities 2021: $0Net Assets 2021: $2,981,5632021Assets 2022: $2,823,689Liabilities 2022: $0Net Assets 2022: $2,823,6892022Assets 2023: $2,734,683Liabilities 2023: $12023Assets 2024: $2,788,509Liabilities 2024: $0Net Assets 2024: $2,788,5092024

Highlighted filing

2017

Assets$3,006,236
Liabilities$0
Net Assets$3,006,236
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,499,321Expenses 2011: $173,850Net Income 2011: $2,325,4712011Revenue 2012: $592,432Expenses 2012: $185,988Net Income 2012: $406,4442012Revenue 2013: $120,806Expenses 2013: $253,249Net Income 2013: -$132,4432013Revenue 2014: $103,444Expenses 2014: $167,547Net Income 2014: -$64,1032014Revenue 2015: $500,156Expenses 2015: $228,049Net Income 2015: $272,1072015Revenue 2016: $80,561Expenses 2016: $230,342Net Income 2016: -$149,7812016Revenue 2017: $154,129Expenses 2017: $214,275Net Income 2017: -$60,1462017Revenue 2018: $230,988Expenses 2018: $230,014Net Income 2018: $9742018Revenue 2019: $221,485Expenses 2019: $204,999Net Income 2019: $16,4862019Revenue 2020: $43,863Expenses 2020: $215,803Net Income 2020: -$171,9402020Revenue 2021: $236,346Expenses 2021: $213,860Net Income 2021: $22,4862021Revenue 2022: $56,194Expenses 2022: $232,986Net Income 2022: -$176,7922022Revenue 2023: $114,611Expenses 2023: $230,003Net Income 2023: -$115,3922023Revenue 2024: $262,783Expenses 2024: $208,957Net Income 2024: $53,8262024

Highlighted filing

2017

Revenue$154,129
Expenses$214,275
Net Income-$60,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHEELER ES GRIFFITHExecutive DirectorPT$32,500-$32,500
ELLEN CL SIMMONSPresident,VP,Treasurer-$0--
ABBY S WALKERDirector-$0--
EMMA A SIMMONS ANSELMIDirector-$0--
WINNIE B SIMMONS PHILLIPSDirector-$0--
LYDIA F SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Otter Island Foundation
EIN
76-0421104
Phone
7132204482
Address
1405 NORTH BOULEVARD, HOUSTON, TX 77006

Signing Officer

Name
Ellen Cl Simmons
Title
Officer
Phone
7132204482
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Cathy Chance
Phone
7136253500
Raw XML AppendixShowing 400 of 1,155 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/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11405 NORTH BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21405 NORTH BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31405 NORTH BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41405 NORTH BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51405 NORTH BOULEVARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577006
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0123800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0203425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0134252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03611344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03366209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03155364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03242521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03286569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03380448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0182215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248171
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0181021
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0182215
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01194
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0182215
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRI LACY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 TRAVIS SUITE 4200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132204482
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt911200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt158860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt279000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt397000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt511000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt633000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt673000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt691000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt733200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt761000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt776570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt821000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,006,236
Liabilities
$0
Net assets
$3,006,236
Revenue
$154,129
Expenses
$214,275
Net income
-$60,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.26$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.24$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$2.90$0.00$0.04$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.08$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$0.10$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$3.03$0.21$0.12$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.59$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.50$0.17$2.33