Civic Intelligence

James S Bower Foundation

990PF • Fiscal year 2013 • EIN 77-0229243

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile

View Organization Page

26 West Micheltorena St93101

(805) 564-8814

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$253,023

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$59,888,183

Up $3,693,858 (+6.6%) from 2012

Net Assets

Up

$59,657,970

Up $3,501,997 (+6.2%) from 2012

Liabilities

Up

$230,213

Up $191,861 (+500%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

$2,284,553

No earlier filing loaded for comparison.

Expenses

Down

$3,179,999

Down $82,409 (-2.5%) from 2012

Net Income

-$895,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100M$50M$0Assets 2011: $53,157,428Liabilities 2011: $12,8262011Assets 2012: $56,194,325Liabilities 2012: $38,352Net Assets 2012: $56,155,9732012Assets 2013: $59,888,183Liabilities 2013: $230,213Net Assets 2013: $59,657,9702013Assets 2014: $59,238,214Liabilities 2014: $183,465Net Assets 2014: $59,054,7492014Assets 2015: $65,133,614Liabilities 2015: $31,216Net Assets 2015: $65,102,3982015Assets 2016: $65,621,848Liabilities 2016: $146,931Net Assets 2016: $65,474,9172016Assets 2017: $71,453,556Liabilities 2017: $58,230Net Assets 2017: $71,395,3262017Assets 2018: $65,625,858Liabilities 2018: $354,536Net Assets 2018: $65,271,3222018Assets 2019: $71,269,781Liabilities 2019: $51,532Net Assets 2019: $71,218,2492019Assets 2020: $91,586,664Liabilities 2020: $64,537Net Assets 2020: $91,522,1272020Assets 2021: $96,825,144Liabilities 2021: $221,416Net Assets 2021: $96,603,7282021Assets 2022: $82,570,902Liabilities 2022: $317,273Net Assets 2022: $82,253,6292022Assets 2023: $86,066,816Liabilities 2023: $87,6802023Assets 2024: $89,017,606Liabilities 2024: $103,144Net Assets 2024: $88,914,4622024

Highlighted filing

2013

Assets$59,888,183
Liabilities$230,213
Net Assets$59,657,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: -$2,996,833Expenses 2011: $3,567,530Net Income 2011: -$6,564,3632011Expenses 2012: $3,262,4082012Revenue 2013: $2,284,553Expenses 2013: $3,179,999Net Income 2013: -$895,4462013Revenue 2014: $2,498,335Expenses 2014: $2,675,556Net Income 2014: -$177,2212014Revenue 2015: $2,713,125Expenses 2015: $2,845,900Net Income 2015: -$132,7752015Revenue 2016: $2,109,762Expenses 2016: $3,089,861Net Income 2016: -$980,0992016Revenue 2017: $3,163,513Expenses 2017: $3,111,089Net Income 2017: $52,4242017Revenue 2018: $3,949,259Expenses 2018: $3,661,539Net Income 2018: $287,7202018Revenue 2019: $3,490,234Expenses 2019: $3,680,915Net Income 2019: -$190,6812019Revenue 2020: $2,992,640Expenses 2020: $4,161,071Net Income 2020: -$1,168,4312020Revenue 2021: $11,708,383Expenses 2021: $4,237,860Net Income 2021: $7,470,5232021Revenue 2022: $7,056,112Expenses 2022: $5,135,166Net Income 2022: $1,920,9462022Revenue 2023: $2,637,099Expenses 2023: $4,331,922Net Income 2023: -$1,694,8232023Revenue 2024: $2,747,828Expenses 2024: $4,501,758Net Income 2024: -$1,753,9302024

Highlighted filing

2013

Revenue$2,284,553
Expenses$3,179,999
Net Income-$895,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON CLARKPresidentFT$200,000$53,023$253,023
HARVEY BOTTELSENChairmanPT$60,000$10,297$70,297
CHRISTOPHER A JACOBSSecretary-$30,000-$30,000
DAVID ALVARADOTreasurer-$30,000-$30,000
Filing and Contact Details

Filer

EIN
77-0229243
Phone
8055648814

Signing Officer

Name
Jon Clark
Title
President
Phone
8055648814
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 1,110 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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DistributionFromCorpusElection/ElectionDesc0PURUSANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: ___________________________________
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART VII-A
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF ORGANIZATION OWNERSHIP---------------------------------------------------------------------------TOURNAMENT PATIO APARTMENTS, LLC 100%PARTNERSHIP FEDERAL ID #20-3359021CAROUSEL RANCH, LLC 100%PARTNERSHIP FEDERAL ID #94-3354111
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION UTILIZES THE SERVICES OF THE CPA FIRM PERI & ALVARADO CPA, INC. FOR ACCOUNTING AND TAX CONSULTING; MR. ALVARADO IS A PRINICPAL OF THE ACCOUNTING FIRM AND THE TREASURER OF THE FOUNDATION. FOR THESE SERVICES THE FOUNDATION PAYS THE USUAL AND CUSTOMARY FEES AS BILLED TO IT BY THIS ENTITY.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32614918
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt44039886
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt53835816
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61772742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71883883
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81908635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt93968158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt103590093
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111521413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123700762
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt132276276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt141442476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0745179
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0922921
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017180
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0599273
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02284553
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02284553
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt027991
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011996
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt039987
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0922921
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0265200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt054800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02141020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02311020
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032735
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0745179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0745179
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-895446
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0599273
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0599273
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06544822
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017180
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02925
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0325
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0922921
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02079627
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0599273
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0119429
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02565
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0121856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0113155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0121984
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0100510
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt019316
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021120
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020804
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt027966
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0107119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02710768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0204926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03179999
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02284553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02284553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0569748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0204926
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0868979
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22008-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1459717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25151366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-10818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt140283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2748634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3144822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-10818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt140283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2748634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3144822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2144822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PASSTHROUGH LOSS (DETAIL ON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB #1315-7784 (DETAIL ON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB #1315-7784 (DETAIL ON REQUEST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0922921
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-895446
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0256
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04397699
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt059658226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt056155973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059657970
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02696060
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02696060
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02696060
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02737653
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt041593
IRS990PF/DistributableAmountGrp/TotalTaxAmt041593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt033000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt041593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09883
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,888,183
Liabilities
$230,213
Net assets
$59,657,970
Revenue
$2,284,553
Expenses
$3,179,999
Net income
-$895,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$0.10$88.9$2.75$4.50$1.75
2023Summary only. Only limited summary data is available for this year.$86.1$0.09$2.64$4.33$1.69
2022Detailed filing. Detailed filing data is available for this year.$82.6$0.32$82.3$7.06$5.14$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$0.22$96.6$11.7$4.24$7.47
2020Detailed filing. Detailed filing data is available for this year.$91.6$0.06$91.5$2.99$4.16$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$0.05$71.2$3.49$3.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$0.35$65.3$3.95$3.66$0.29
2017Detailed filing. Detailed filing data is available for this year.$71.5$0.06$71.4$3.16$3.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$0.15$65.5$2.11$3.09$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.03$65.1$2.71$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$59.2$0.18$59.1$2.50$2.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$59.9$0.23$59.7$2.28$3.18$0.90
2012Detailed filing. Detailed filing data is available for this year.$56.2$0.04$56.2$3.26
2011Summary only. Only limited summary data is available for this year.$53.2$0.01$3.00$3.57$6.56