Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2016 • EIN 77-0306813

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

Organization ProfileN/A
2001 H StreetBakersfield, CA 93301

(661) 665-1282

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$805,064

Down $59,189 (-6.8%) from 2015

Net Assets

Down

$801,858

Down $44,626 (-5.3%) from 2015

Liabilities

Down

$3,206

Down $14,563 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Up

$307,684

Up $73,136 (+31%) from 2015

Expenses

Up

$352,560

Up $66,883 (+23%) from 2015

Net Income

Up

-$44,876

Up $6,253 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $955,235Liabilities 2011: $582,763Net Assets 2011: $372,4722011Assets 2012: $952,581Liabilities 2012: $556,269Net Assets 2012: $396,3122012Assets 2013: $943,044Liabilities 2013: $540,740Net Assets 2013: $402,3042013Assets 2014: $981,058Liabilities 2014: $329,068Net Assets 2014: $651,9902014Assets 2015: $864,253Liabilities 2015: $17,769Net Assets 2015: $846,4842015Assets 2016: $805,064Liabilities 2016: $3,206Net Assets 2016: $801,8582016Assets 2017: $814,177Liabilities 2017: $86,114Net Assets 2017: $728,0632017Assets 2018: $840,231Liabilities 2018: $53,000Net Assets 2018: $787,2312018Assets 2019: $829,235Liabilities 2019: $50,389Net Assets 2019: $778,8462019Assets 2020: $723,132Liabilities 2020: $185,841Net Assets 2020: $537,2912020Assets 2021: $1,448,157Liabilities 2021: $55,943Net Assets 2021: $1,392,2142021Assets 2022: $1,828,044Liabilities 2022: $50,834Net Assets 2022: $1,777,2102022Assets 2023: $1,665,434Liabilities 2023: $143,986Net Assets 2023: $1,521,4482023Assets 2024: $3,144,900Liabilities 2024: $641,296Net Assets 2024: $2,503,6042024

Highlighted filing

2016

Assets$805,064
Liabilities$3,206
Net Assets$801,858
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,933Expenses 2011: $201,400Net Income 2011: -$16,4672011Expenses 2012: $244,8112012Expenses 2013: $41,9872013Revenue 2014: $417,867Expenses 2014: $167,541Net Income 2014: $250,3262014Revenue 2015: $234,548Expenses 2015: $285,677Net Income 2015: -$51,1292015Revenue 2016: $307,684Expenses 2016: $352,560Net Income 2016: -$44,8762016Revenue 2017: $342,815Expenses 2017: $418,633Net Income 2017: -$75,8182017Revenue 2018: $1,029,593Expenses 2018: $968,521Net Income 2018: $61,0722018Revenue 2019: $1,252,255Expenses 2019: $1,262,194Net Income 2019: -$9,9392019Revenue 2020: $306,662Expenses 2020: $550,248Net Income 2020: -$243,5862020Revenue 2021: $1,585,645Expenses 2021: $861,598Net Income 2021: $724,0472021Revenue 2022: $2,026,197Expenses 2022: $1,618,263Net Income 2022: $407,9342022Revenue 2023: $1,723,687Expenses 2023: $1,982,429Net Income 2023: -$258,7422023Revenue 2024: $3,390,429Expenses 2024: $2,410,058Net Income 2024: $980,3712024

Highlighted filing

2016

Revenue$307,684
Expenses$352,560
Net Income-$44,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$307,684
Mission and Program Overview

Mission

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california.

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california. The foundation will attempt to take any and all action necessary to preserve the fox theater and to ensure it is maintained and operated for the benefit of the people of kern county and the city of bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,444$693,686▼ $63,758
Accounts Receivable$24,597$34,248▲ $9,651
Savings and Temporary Cash Investments$33,217$33,718▲ $501
Investments in Publicly Traded Securities$18,923$20,018▲ $1,095
Cash and Non-Interest-Bearing Accounts$27,679$7,166▼ $20,513
Prepaid Expenses and Deferred Charges$2,393--
Total Assets$864,253$805,064▼ $59,189
Other Assets Total$0$16,228▲ $16,228
Liabilities
Accounts Payable and Accrued Expenses$17,769$3,206▼ $14,563
Total Liabilities$17,769$3,206▼ $14,563
Net Assets / Fund Balance
Unrestricted Net Assets$799,132$783,441▼ $15,691
Temporarily Rstr Net Assets$47,352$18,417▼ $28,935
Total Net Assets Fund Balance$846,484$801,858▼ $44,626
Total Liabilities and Net Assets / Fund Balance$864,253$805,064▼ $59,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,505$604,861$974,366
Equipment$126,932$383,235$510,167
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,922-▲ $1,385-$20,018
2015$19,252-▲ $25-$18,922
2014$20,049-▲ $241-$19,252
2013$17,743-▲ $2,549-$20,049
2012$16,167-▲ $1,576-$17,743
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick DavisPast President
John EnriquezPresident
Andrea Hansen1st Vice President
Luda Fishman2nd Vice President
Anna SmithBoard Member
Cathy ButlerBoard Member
George GrangerBoard Member
Jenifer PitcherBoard Member
Joe BrownBoard Member
Kyle CarterBoard Member
Peggy DarlingBoard Member
Scott FieberDirector Building & Grounds
David LampeEmeritus
Janet ManningEmeritus
Phyllis AdamsEmeritus
Cynthia LakeSecretary
Melanie FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,169
Program Service Revenue
$123,305
Investment Income
$3,278
Other Revenue
$100,932
All Other Contributions
$75,794
Change in Net Assets
$-44,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,537
Salaries, Compensation, and Employee Benefits$57,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,726--$70,726
Occupancy$55,991--$55,991
Other Salaries and Wages$51,012--$51,012
Insurance$21,947--$21,947
Information Technology$9,516--$9,516
All Other Expenses$9,473--$9,473
Other Expenses$8,939--$8,939
Payroll Taxes$6,011--$6,011
Fees for Services Legal$4,919--$4,919
Fees for Services Accounting$3,215--$3,215
Office Expenses$2,130--$2,130
Travel-$844-$844
Advertising$503--$503
Fees for Services Other$500--$500
Fees for Service Investment Mgmnt Fees-$289-$289
Total Functional Expenses$351,427$1,133$0$352,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is reviewed by the treasurer and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Copies of board minutes and the return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Theater Foundation
EIN
77-0306813
Phone
6616651282
Address
2001 H STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Melanie Farmer
Title
President & CEO
Phone
6616651282
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Farmer
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2016 fox theater foundation (ein: 77-0306813) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of a fund established to provide scholarships.”

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IRS990/ActivityOrMissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO PURCHASING, RESTORING, AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA. THE FOUNDATION WILL ATTEMPT TO TAKE ANY AND ALL ACTION NECESSARY TO PRESERVE THE FOX THEATER AND TO ENSURE IT IS MAINTAINED AND OPERATED FOR THE BENEFIT OF THE PEOPLE OF KERN COUNTY AND THE CITY OF BAKERSFIELD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR BUILDING & GROUNDS
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IRS990/InformationTechnologyGrp/TotalAmt09516
IRS990/InsuranceGrp/ProgramServicesAmt021947
IRS990/InsuranceGrp/TotalAmt021947
IRS990/InvestmentIncomeGrp/ExclusionAmt03134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020018
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693686
IRS990/LandBldgEquipCostOrOtherBssAmt01681782
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO PURCHASING, RESTORING, AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0846484
IRS990/NetAssetsOrFundBalancesEOYAmt0801858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055991
IRS990/OccupancyGrp/TotalAmt055991
IRS990/OfficeExpensesGrp/ProgramServicesAmt02130
IRS990/OfficeExpensesGrp/TotalAmt02130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt073878
IRS990/OtherExpensesGrp/ProgramServicesAmt118720
IRS990/OtherExpensesGrp/ProgramServicesAmt213947
IRS990/OtherExpensesGrp/ProgramServicesAmt38939
IRS990/OtherExpensesGrp/TotalAmt073878
IRS990/OtherExpensesGrp/TotalAmt118720
IRS990/OtherExpensesGrp/TotalAmt213947
IRS990/OtherExpensesGrp/TotalAmt38939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051012
IRS990/OtherSalariesAndWagesGrp/TotalAmt051012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06011
IRS990/PayrollTaxesGrp/TotalAmt06011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02393
IRS990/PrincipalOfficerNm0MELANIE FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MOVIE SERIES & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0255685
IRS990/PYOtherRevenueAmt0154085
IRS990/PYProgramServiceRevenueAmt011152
IRS990/PYRevenuesLessExpensesAmt0-51129
IRS990/PYSalariesCompEmpBnftPaidAmt029992
IRS990/PYTotalExpensesAmt0285677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47830
IRS990ScheduleA/PublicSupportPY170Pct00.50640
IRS990ScheduleA/PublicSupportTotal170Amt0407953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407953
IRS990ScheduleA/TotalSupportAmt0853007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0103565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01576
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510167
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$805,064
Liabilities
$3,206
Net assets
$801,858
Revenue
$307,684
Expenses
$352,560
Net income
-$44,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.64$2.50$3.39$2.41$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$1.72$1.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$2.03$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.59$0.86$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.42$0.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.40$0.24
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.37$0.18$0.20$0.02