Civic Intelligence

Newell B Sargent Foundation

990PF • Fiscal year 2015 • EIN 83-0271536

Nov 01, 2014 to Oct 31, 2015 • Filed on May 03, 2016

Organization Profile
PO Box 50581Casper, WY 82605-0581

(307) 577-0724

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-321%

Higher net margin than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$36,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$16,148,393

Down $9,295,956 (-37%) from 2014

Net Assets

Down

$16,015,828

Down $9,406,469 (-37%) from 2014

Liabilities

Up

$132,565

Up $110,513 (+501%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$266,922

Down $1,035,638 (-80%) from 2014

Expenses

Up

$1,122,980

Up $284,728 (+34%) from 2014

Net Income

Down

-$856,058

Down $1,320,366 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $25,340,189Liabilities 2010: $59,535Net Assets 2010: $25,280,6542010Assets 2011: $23,567,820Liabilities 2011: $21,062Net Assets 2011: $23,546,7582011Assets 2012: $24,295,783Liabilities 2012: $46,941Net Assets 2012: $24,248,8422012Assets 2013: $24,978,820Liabilities 2013: $20,831Net Assets 2013: $24,957,9892013Assets 2014: $25,444,349Liabilities 2014: $22,052Net Assets 2014: $25,422,2972014Assets 2015: $16,148,393Liabilities 2015: $132,565Net Assets 2015: $16,015,8282015Assets 2016: $16,351,277Liabilities 2016: $27,538Net Assets 2016: $16,323,7392016Assets 2017: $16,561,619Liabilities 2017: $23,993Net Assets 2017: $16,537,6262017Assets 2018: $16,256,295Liabilities 2018: $20,764Net Assets 2018: $16,235,5312018Assets 2019: $16,195,583Liabilities 2019: $26,572Net Assets 2019: $16,169,0112019Assets 2020: $16,345,995Liabilities 2020: $20,097Net Assets 2020: $16,325,8982020Assets 2021: $17,382,715Liabilities 2021: $43,581Net Assets 2021: $17,339,1342021Assets 2022: $15,004,161Liabilities 2022: $18,839Net Assets 2022: $14,985,3222022Assets 2023: $14,817,031Liabilities 2023: $25,728Net Assets 2023: $14,791,3032023Assets 2024: $15,680,606Liabilities 2024: $44,411Net Assets 2024: $15,636,1952024

Highlighted filing

2015

Assets$16,148,393
Liabilities$132,565
Net Assets$16,015,828
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $625,5442010Expenses 2011: $2,088,6402011Expenses 2012: $958,1832012Expenses 2013: $754,8522013Revenue 2014: $1,302,560Expenses 2014: $838,252Net Income 2014: $464,3082014Revenue 2015: $266,922Expenses 2015: $1,122,980Net Income 2015: -$856,0582015Revenue 2016: $615,382Expenses 2016: $307,471Net Income 2016: $307,9112016Revenue 2017: $1,282,938Expenses 2017: $1,069,051Net Income 2017: $213,8872017Revenue 2018: $577,512Expenses 2018: $879,607Net Income 2018: -$302,0952018Revenue 2019: $791,478Expenses 2019: $857,998Net Income 2019: -$66,5202019Revenue 2020: $1,176,240Expenses 2020: $1,019,353Net Income 2020: $156,8872020Revenue 2021: $1,929,752Expenses 2021: $916,516Net Income 2021: $1,013,2362021Revenue 2022: -$1,452,592Expenses 2022: $901,220Net Income 2022: -$2,353,8122022Revenue 2023: $624,861Expenses 2023: $818,880Net Income 2023: -$194,0192023Revenue 2024: $1,702,771Expenses 2024: $857,879Net Income 2024: $844,8922024

Highlighted filing

2015

Revenue$266,922
Expenses$1,122,980
Net Income-$856,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HANSENDirectorPT$36,000-$36,000
CHARLES W SMITHDirectorPT$36,000-$36,000
KENT RICHINSDirectorPT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Newell B Sargent Foundation Co Charles W Smith
EIN
83-0271536
Phone
3075770724
Address
PO BOX 50581, CASPER, WY 82605-0581

Signing Officer

Name
Charles Smith
Title
Director
Phone
3075770724
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Elaine M Culver CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 880 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/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0539980
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt013803
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt081194238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1105933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1105933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt081188751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1105933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0100446
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-856058
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08550411
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024566239
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025422297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016015828
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0749855
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0749855
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0749855
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0754225
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04370
IRS990PF/DistributableAmountGrp/TotalTaxAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024246
IRS990PF/FMVAssetsEOYAmt015756500
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022052
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0132565
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02999480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09987229
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011663203
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011879729
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0130307
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01395829
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt049874
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010302001
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01265522
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0671235
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt058612
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt058612
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04225
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt025422297
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016015828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02034628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0133421
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0133421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025444349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016148393
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015756500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0132565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025444349
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016148393
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025422297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016015828
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015314221
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02833496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012435725
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0229713
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt045000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0754225
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015084508
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015314221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt076036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0CHARLES W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 50581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0826093405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt236000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENT RICHINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01230 185TH NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 50581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1826093405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01239449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01241634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0380576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0299123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0518382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01657510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02620116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.082167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.025539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.021636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.126926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.196735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015084508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014901996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013825092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012960219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013058867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013317982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0674466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.410834

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,148,393
Liabilities
$132,565
Net assets
$16,015,828
Revenue
$266,922
Expenses
$1,122,980
Net income
-$856,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.6$1.70$0.86$0.84
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$0.62$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$1.45$0.90$2.35
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$1.93$0.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$1.18$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.2$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.2$0.58$0.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.5$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.3$0.62$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.13$16.0$0.27$1.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.02$25.4$1.30$0.84$0.46
2013Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$0.75
2012Detailed filing. Detailed filing data is available for this year.$24.3$0.05$24.2$0.96
2011Detailed filing. Detailed filing data is available for this year.$23.6$0.02$23.5$2.09
2010Detailed filing. Detailed filing data is available for this year.$25.3$0.06$25.3$0.63