Civic Intelligence

Nathan Yip Foundation

990 • Fiscal year 2021 • EIN 82-0549095

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 18, 2022

Organization ProfileNATHANYIPFOUNDATION.ORG
6295 Greenwood Plaza BvrdGreenwood Village, CO 80111

(303) 817-8400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$530,956

Up $147,493 (+38%) from 2020

Net Assets

Up

$511,584

Up $152,726 (+43%) from 2020

Liabilities

Down

$19,372

Down $5,233 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$209,297

Down $124,025 (-37%) from 2020

Expenses

Down

$144,426

Down $203,818 (-59%) from 2020

Net Income

Up

$64,871

Up $79,793 (+535%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $98,767Liabilities 2010: $1,851Net Assets 2010: $96,9162010Assets 2011: $205,403Liabilities 2011: $1,969Net Assets 2011: $203,4342011Assets 2012: $358,404Liabilities 2012: $52,100Net Assets 2012: $306,3042012Assets 2013: $493,750Liabilities 2013: $105,477Net Assets 2013: $388,2732013Assets 2014: $521,109Liabilities 2014: $103,805Net Assets 2014: $417,3042014Assets 2015: $503,645Liabilities 2015: $24,690Net Assets 2015: $478,9552015Assets 2016: $554,238Liabilities 2016: $61,999Net Assets 2016: $492,2392016Assets 2017: $421,277Liabilities 2017: $32,342Net Assets 2017: $388,9352017Assets 2018: $541,868Liabilities 2018: $138,175Net Assets 2018: $403,6932018Assets 2019: $467,490Liabilities 2019: $93,910Net Assets 2019: $373,5802019Assets 2020: $383,463Liabilities 2020: $24,605Net Assets 2020: $358,8582020Assets 2021: $530,956Liabilities 2021: $19,372Net Assets 2021: $511,5842021Assets 2022: $674,787Liabilities 2022: -$1,290Net Assets 2022: $676,0772022Assets 2023: $628,219Liabilities 2023: $83,878Net Assets 2023: $544,3412023Assets 2024: $557,085Liabilities 2024: $85,433Net Assets 2024: $471,6522024

Highlighted filing

2021

Assets$530,956
Liabilities$19,372
Net Assets$511,584
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,6662010Revenue 2011: $162,518Expenses 2011: $56,000Net Income 2011: $106,5182011Revenue 2012: $344,834Expenses 2012: $241,964Net Income 2012: $102,8702012Revenue 2013: $302,363Expenses 2013: $220,074Net Income 2013: $82,2892013Revenue 2014: $273,069Expenses 2014: $244,038Net Income 2014: $29,0312014Revenue 2015: $287,082Expenses 2015: $224,507Net Income 2015: $62,5752015Revenue 2016: $303,576Expenses 2016: $290,292Net Income 2016: $13,2842016Revenue 2017: $241,413Expenses 2017: $344,715Net Income 2017: -$103,3022017Revenue 2018: $277,297Expenses 2018: $262,541Net Income 2018: $14,7562018Revenue 2019: $314,415Expenses 2019: $384,528Net Income 2019: -$70,1132019Revenue 2020: $333,322Expenses 2020: $348,244Net Income 2020: -$14,9222020Revenue 2021: $209,297Expenses 2021: $144,426Net Income 2021: $64,8712021Revenue 2022: $322,718Expenses 2022: $243,922Net Income 2022: $78,7962022Revenue 2023: $485,799Expenses 2023: $440,210Net Income 2023: $45,5892023Revenue 2024: $381,798Expenses 2024: $454,487Net Income 2024: -$72,6892024

Highlighted filing

2021

Revenue$209,297
Expenses$144,426
Net Income$64,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$258,144
Mission and Program Overview

Mission

The purpose or the organization is to reach out to underprivileged children throughout the world thereby enriching their lives by providing schools, education and ongoing support.

To make contributions to organizations which help children's education around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$206,874$273,251▲ $66,377
Savings and Temporary Cash Investments$58,796$249,754▲ $190,958
Cash and Non-Interest-Bearing Accounts$111,016--
Accounts Receivable$2,365$4,251▲ $1,886
Prepaid Expenses and Deferred Charges$4,412$3,700▼ $712
Total Assets$383,463$530,956▲ $147,493
Liabilities
Deferred Revenue$23,533--
Other Liabilities-$14,751-
Accounts Payable and Accrued Expenses$1,072$4,621▲ $3,549
Total Liabilities$24,605$19,372▼ $5,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,858$511,584▲ $152,726
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$358,858$511,584▲ $152,726
Total Liabilities and Net Assets / Fund Balance$383,463$530,956▲ $147,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$80,718--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$206,874$7,100▲ $62,255$0$273,251
2019$221,599$0▼ $14,525$0$206,874
2018$0$221,864→ $0$0$221,599
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alan FroshDirector
Christine GilletteDirector
Doris BurdDirector
Edward HuangDirector
James YipDirector
Jane NetzorgDirector
Jared SeidenbergDirector
Jon OlafsonDirector
Lawrence ChanDirector
Linda YipDirector
Martha HussainDirector
Melly KinnardDirector
Okie ArnotDirector
Rajesh BabuDirector
Sam BaconDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,095
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$-3,956
All Other Contributions
$99,602
Change in Net Assets
$64,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$9,917Total Retail Value
Clothing and Household Goods-$6,214Total Retail Value
Collectibles3$5,930Total Retail Value
Other Non Cash Contri Table12$1,545Total Retail Value
Other Non Cash Contri Table2$120Total Retail Value
Total Noncash Contributions35$23,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,177
Total Fundraising Expense$40,976
Grants and Similar Amounts Paid$20,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,355$25,355$25,355$76,065
Occupancy$7,700$7,700$7,700$23,100
Grants to Domestic Orgs$20,249--$20,249
Fees for Services Accounting$2,374$2,374$2,373$7,121
Fees for Services Other$2,495-$2,495$4,990
Office Expenses$1,185$1,185$1,185$3,555
Information Technology$1,133$1,134$1,134$3,401
Insurance$365$364$364$1,093
Other Expenses$200$0$208$408
Conferences and Meetings$235--$235
Travel$110-$100$210
Fees for Services Legal-$20-$20
Total Functional Expenses$65,220$38,230$40,976$144,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future Arts FoundationLafayette, CO501 (c) (3)Education$10,000
Generation Schools NetworkDenver, CO501 (c) (3)Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,847
Fundraising Gross Income$44,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Gala$106,895$37,307$34,461$2,846
Fall Events$36,430$1,574$2,114$-540
Total Events$158,384$44,891$48,847$-3,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 A, Line 2

“James and linda yip are married”

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

“The form 990 is reviewed by the executive director and treasurer with the preparing accountant prior to filing. A copy of the form 990 is given to each of the directors”

Form 990, Part VI, Section C, Line 18

“The form is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nathan Yip Foundation
EIN
82-0549095
Phone
3038178400
Address
6295 GREENWOOD PLAZA BVRD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henwood
Title
Executive Director
Phone
3038178400
Signed
2022-01-18

Organization Details

Principal Officer
Tarika Cefkin
Formed
2002
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 2

“Linda and james yip are married”

Financial Statement Notes

Schedule D, Part V, Line 4

“There is one board designated endowment fund and two donor designated funds to be use for educational projects in line with the organizations current mission”

Raw XML AppendixShowing 400 of 630 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01134
IRS990/InformationTechnologyGrp/ProgramServicesAmt01133
IRS990/InformationTechnologyGrp/TotalAmt03401
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt0365
IRS990/InsuranceGrp/TotalAmt01093
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OR THE ORGANIZATION IS TO REACH OUT TO UNDERPRIVILEGED CHILDREN THROUGHOUT THE WORLD THEREBY ENRICHING THEIR LIVES BY PROVIDING SCHOOLS, EDUCATION AND ONGOING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358858
IRS990/NetAssetsOrFundBalancesEOYAmt0511584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3956
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511584
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07700
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt023100
IRS990/OfficeExpensesGrp/FundraisingAmt01185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt03555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03019
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt03117
IRS990/OtherExpensesGrp/TotalAmt1862
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherLiabilitiesGrp/EOYAmt014751
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/PrincipalOfficerNm0TARIKA CEFKIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0205242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197655
IRS990/PYInvestmentIncomeAmt0-14525
IRS990/PYOtherExpensesAmt0150589
IRS990/PYOtherRevenueAmt0142806
IRS990/PYRevenuesLessExpensesAmt0-14721
IRS990/PYTotalExpensesAmt0348244
IRS990/PYTotalRevenueAmt0333523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065220
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-13525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01525000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99987
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0944740
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944740
IRS990ScheduleA/TotalSupportAmt0944867
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206874
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0273251
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062255
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,956
Liabilities
$19,372
Net assets
$511,584
Revenue
$209,297
Expenses
$144,426
Net income
$64,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$3.82$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.84$5.44$4.86$4.40$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.76$3.23$2.44$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$2.09$1.44$0.65
2020Summary only. Only limited summary data is available for this year.$3.83$0.25$3.59$3.33$3.48$0.15
2019Summary only. Only limited summary data is available for this year.$4.67$0.94$3.74$3.14$3.85$0.70
2018Summary only. Only limited summary data is available for this year.$5.42$1.38$4.04$2.77$2.63$0.15
2017Summary only. Only limited summary data is available for this year.$4.21$0.32$3.89$2.41$3.45$1.03
2016Summary only. Only limited summary data is available for this year.$5.54$0.62$4.92$3.04$2.90$0.13
2015Summary only. Only limited summary data is available for this year.$5.04$0.25$4.79$2.87$2.25$0.63
2014Summary only. Only limited summary data is available for this year.$5.21$1.04$4.17$2.73$2.44$0.29
2013Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$3.02$2.20$0.82
2012Summary only. Only limited summary data is available for this year.$3.58$0.52$3.06$3.45$2.42$1.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.63$0.56$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$3.09