Civic Intelligence

The Foundation for Girsh Park % Jane Russell

990 • Fiscal year 2017 • EIN 77-0498372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.girshpark.org
7050 Phelps RoadGoleta, CA 93117

(805) 968-2773

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,190,438

Up $111,497 (+1.1%) from 2016

Net Assets

Up

$9,963,506

Up $131,581 (+1.3%) from 2016

Liabilities

Down

$226,932

Down $20,084 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$534,531

Up $91,641 (+21%) from 2016

Expenses

Up

$560,219

Up $2,469 (+0.4%) from 2016

Net Income

Up

-$25,688

Up $89,172 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,536,363Liabilities 2011: $219,628Net Assets 2011: $9,316,7352011Assets 2012: $9,840,046Liabilities 2012: $20,262Net Assets 2012: $9,819,7842012Assets 2013: $9,979,276Liabilities 2013: $21,537Net Assets 2013: $9,957,7392013Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2015: $10,075,464Liabilities 2015: $182,005Net Assets 2015: $9,893,4592015Assets 2016: $10,078,941Liabilities 2016: $247,016Net Assets 2016: $9,831,9252016Assets 2017: $10,190,438Liabilities 2017: $226,932Net Assets 2017: $9,963,5062017Assets 2018: $9,888,015Liabilities 2018: $211,536Net Assets 2018: $9,676,4792018Assets 2019: $10,083,473Liabilities 2019: $216,083Net Assets 2019: $9,867,3902019Assets 2020: $10,388,838Liabilities 2020: $350,641Net Assets 2020: $10,038,1972020Assets 2021: $10,497,289Liabilities 2021: $663,669Net Assets 2021: $9,833,6202021Assets 2022: $10,016,267Liabilities 2022: $639,406Net Assets 2022: $9,376,8612022Assets 2023: $10,129,127Liabilities 2023: $534,298Net Assets 2023: $9,594,8292023Assets 2024: $10,317,399Liabilities 2024: $444,687Net Assets 2024: $9,872,7122024

Highlighted filing

2017

Assets$10,190,438
Liabilities$226,932
Net Assets$9,963,506
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $353,036Expenses 2011: $449,878Net Income 2011: -$96,8422011Revenue 2012: $850,779Expenses 2012: $444,366Net Income 2012: $406,4132012Revenue 2013: $412,540Expenses 2013: $483,660Net Income 2013: -$71,1202013Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2015: $507,579Expenses 2015: $550,673Net Income 2015: -$43,0942015Revenue 2016: $442,890Expenses 2016: $557,750Net Income 2016: -$114,8602016Revenue 2017: $534,531Expenses 2017: $560,219Net Income 2017: -$25,6882017Revenue 2018: $459,885Expenses 2018: $588,083Net Income 2018: -$128,1982018Revenue 2019: $565,684Expenses 2019: $599,425Net Income 2019: -$33,7412019Revenue 2020: $494,165Expenses 2020: $478,085Net Income 2020: $16,0802020Revenue 2021: $509,800Expenses 2021: $1,037,468Net Income 2021: -$527,6682021Revenue 2022: $604,668Expenses 2022: $639,492Net Income 2022: -$34,8242022Revenue 2023: $646,226Expenses 2023: $657,543Net Income 2023: -$11,3172023Revenue 2024: $915,028Expenses 2024: $637,147Net Income 2024: $277,8812024

Highlighted filing

2017

Revenue$534,531
Expenses$560,219
Net Income-$25,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,144,556
Mission and Program Overview

Mission

Provide and maintain a public park and playing fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,864,713$7,786,393▼ $78,320
Investments in Publicly Traded Securities$2,027,602$2,269,103▲ $241,501
Cash and Non-Interest-Bearing Accounts$54,060$114,813▲ $60,753
Savings and Temporary Cash Investments$83,622$11,844▼ $71,778
Accounts Receivable$48,944$8,285▼ $40,659
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,078,941$10,190,438▲ $111,497
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,626$149,626→ $0
Deferred Revenue$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$47,390$27,306▼ $20,084
Total Liabilities$247,016$226,932▼ $20,084
Net Assets / Fund Balance
Unrestricted Net Assets$7,699,190$7,638,480▼ $60,710
Permanently Rstr Net Assets$2,111,224$2,280,947▲ $169,723
Temporarily Rstr Net Assets$21,511$44,079▲ $22,568
Total Net Assets Fund Balance$9,831,925$9,963,506▲ $131,581
Total Liabilities and Net Assets / Fund Balance$10,078,941$10,190,438▲ $111,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,992-$6,003,992
Leasehold Improvements$1,142,378$495,953$1,638,331
Buildings$631,307$83,272$714,579
Equipment$5,374$42,818$48,192
Other Land Buildings$3,342$40,517$43,859
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HarringtonExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Del RudeenPresident
Francis GillilandVice President
Alisa PepperTrustee
Chris HahnTrustee
Clara van MeeuwenTrustee
Dan TerryTrustee
Daniel HochmanTrustee
Everett KirkelieTrustee
Jean BloisTrustee
Larry ParsonsTrustee
Leslie LundTrustee
Patrick O'MalleyTrustee
Jane RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitson Landscape Maintenance IncLandscape maint5787 Thornwood Dr, Goleta, CA 93117$130,074
Revenue and Support

Revenue Composition

Contributions and Grants
$205,453
Program Service Revenue
$187,506
Investment Income
$114,246
Other Revenue
$27,326
All Other Contributions
$95,453
Change in Net Assets
$-25,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,336
Salaries, Compensation, and Employee Benefits$148,883
Total Fundraising Expense$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,788--$87,788
Current Officers, Directors, Trustees, and Key Employees$48,347$21,165$13,487$82,999
Other Salaries and Wages-$52,227-$52,227
Insurance$13,752$19,571$1,958$35,281
Fees for Services Accounting-$19,631-$19,631
Payroll Taxes$6,557$2,871$1,829$11,257
Office Expenses-$6,237-$6,237
Pension Plan Contributions-$2,400-$2,400
Other Expenses$71,409$884$1,300$884
All Other Expenses-$325-$325
Total Functional Expenses$406,018$135,627$18,574$560,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,250
Fundraising Direct Expenses$969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Parking$10,000$10,000-$10,000
Lemon Festival$10,000$10,000-$10,000
Total Events$28,250$28,250$969$27,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's Treasurer is also the personal accountant for members of the founding family including one other director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the organization's Treasurer and upon recommendation, approved by the Board's finance committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is made subject to a review of a salary study of similar organizations. The executive director is the only officer or director who receives compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of all governing documents, related policies and financial disclosure are maintained at the organization's offices. Review of the documents is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Girsh Park
EIN
77-0498372
Address
7050 Phelps Road, Goleta, CA 93117

Signing Officer

Name
Del Rudeen
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Gary Gray CPA APC
Address
314 East Carrillo Street Suite 3, Santa Barbara, CA 93101-7430
Preparer
Gary Gray
Phone
8059669778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest expense = -$5318”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide a perpetual source of financial support for the foundation's charitable purpose.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Russell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0969
IRS990/FundraisingGrossIncomeAmt028250
IRS990/GainOrLossGrp/SecuritiesAmt057475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01144556
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01958
IRS990/InsuranceGrp/ManagementAndGeneralAmt019571
IRS990/InsuranceGrp/ProgramServicesAmt013752
IRS990/InsuranceGrp/TotalAmt035281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-21739
IRS990/InvestmentIncomeGrp/ExclusionAmt056771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02027602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02269103
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07864713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07786393
IRS990/LandBldgEquipCostOrOtherBssAmt08448953
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0609056
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and maintain a public park and playing fields
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09831925
IRS990/NetAssetsOrFundBalancesEOYAmt09963506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/TotalAmt06237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt0178165
IRS990/OtherExpensesGrp/ProgramServicesAmt171409
IRS990/OtherExpensesGrp/TotalAmt0178991
IRS990/OtherExpensesGrp/TotalAmt180899
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3884
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052227
IRS990/OtherSalariesAndWagesGrp/TotalAmt052227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt06557
IRS990/PayrollTaxesGrp/TotalAmt011257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02111224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02280947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0User and Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414452
IRS990/PYOtherRevenueAmt027463
IRS990/PYProgramServiceRevenueAmt0159828
IRS990/PYRevenuesLessExpensesAmt0-114860
IRS990/PYSalariesCompEmpBnftPaidAmt0143298
IRS990/PYTotalExpensesAmt0557750
IRS990/PYTotalRevenueAmt0442890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR VARIOUS YEARS INCLUDES REVENUE FROM VENDING MACHINES AND OFF-SITE EQUIPMENT RENTAL, LITIGATION SETTLEMENTS, AND REFUNDS OF PAID EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76050
IRS990ScheduleA/PublicSupportPY170Pct00.80910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,190,438
Liabilities
$226,932
Net assets
$9,963,506
Revenue
$534,531
Expenses
$560,219
Net income
-$25,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$0.92$0.64$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$0.53$9.59$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.83$0.51$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.0$0.49$0.48$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.22$9.87$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.21$9.68$0.46$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.96$0.53$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.25$9.83$0.44$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.98$0.02$9.96$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$9.84$0.02$9.82$0.85$0.44$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$0.22$9.32$0.35$0.45$0.10