Civic Intelligence

Serimus Foundation

990PF • Fiscal year 2012 • EIN 83-0328155

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

148 Remington Street80524
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$55,153

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,119,250

Down $918,164 (-45%) from 2011

Net Assets

Down

$1,117,900

Down $918,929 (-45%) from 2011

Liabilities

Up

$1,350

Up $765 (+131%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$977,938

Down $185,710 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,830,818Liabilities 2010: $15,307Net Assets 2010: $2,815,5112010Assets 2011: $2,037,414Liabilities 2011: $585Net Assets 2011: $2,036,8292011Assets 2012: $1,119,250Liabilities 2012: $1,350Net Assets 2012: $1,117,9002012Assets 2013: $579,031Liabilities 2013: $2,098Net Assets 2013: $576,9332013Assets 2014: $3,519,315Liabilities 2014: $31,892Net Assets 2014: $3,487,4232014Assets 2015: $2,633,854Liabilities 2015: $31,376Net Assets 2015: $2,602,4782015Assets 2016: $1,794,761Liabilities 2016: $16,103Net Assets 2016: $1,778,6582016Assets 2017: $1,764,316Liabilities 2017: $1,292Net Assets 2017: $1,763,0242017Assets 2018: $1,325,894Liabilities 2018: $839Net Assets 2018: $1,325,0552018Assets 2019: $798,487Liabilities 2019: -$763Net Assets 2019: $799,2502019Assets 2020: $314,604Liabilities 2020: $356Net Assets 2020: $314,2482020Assets 2021: $4,981,390Liabilities 2021: $4,855,928Net Assets 2021: $125,4622021Assets 2022: $4,635,918Liabilities 2022: $4,884,708Net Assets 2022: -$248,7902022Assets 2023: $4,324,630Liabilities 2023: $4,733,075Net Assets 2023: -$408,4452023Assets 2024: $4,027,574Liabilities 2024: $4,655,884Net Assets 2024: -$628,3102024

Highlighted filing

2012

Assets$1,119,250
Liabilities$1,350
Net Assets$1,117,900

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $981,1422010Expenses 2011: $1,163,6482011Expenses 2012: $977,9382012Revenue 2013: $633,588Expenses 2013: $967,597Net Income 2013: -$334,0092013Revenue 2014: $3,805,838Expenses 2014: $895,348Net Income 2014: $2,910,4902014Revenue 2015: $57,915Expenses 2015: $942,860Net Income 2015: -$884,9452015Revenue 2016: $29,196Expenses 2016: $853,016Net Income 2016: -$823,8202016Revenue 2017: $803,063Expenses 2017: $818,697Net Income 2017: -$15,6342017Revenue 2018: $41,594Expenses 2018: $479,563Net Income 2018: -$437,9692018Revenue 2019: $20,148Expenses 2019: $545,953Net Income 2019: -$525,8052019Revenue 2020: -$21,645Expenses 2020: $461,820Net Income 2020: -$483,4652020Revenue 2021: $259,404Expenses 2021: $448,190Net Income 2021: -$188,7862021Revenue 2022: $150,000Expenses 2022: $524,252Net Income 2022: -$374,2522022Revenue 2023: $315,000Expenses 2023: $474,655Net Income 2023: -$159,6552023Revenue 2024: $285,321Expenses 2024: $505,186Net Income 2024: -$219,8652024

Highlighted filing

2012

Revenue-
Expenses$977,938
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten BumpSecretaryFT$37,750$17,403$55,153
David SchatzDirector-$0--
Adrienne SchatzDirector-$0--
Douglas S SchatzVP & Treasurer-$0--
Jill E SchatzPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Operations - Provides books for children from low-income familiesPublicFort Collins, CO, US$686,859
Paid Grant-General operations - Provide music, art and books to childrenPrvtFort Collins, CO, US$57,785
Paid Grant-Support of community youth activitiesPublicJackson, WY, US$30,000
Paid Grant-General operations - Assisting low income, single parents to achieve economic independence.PublicFort Collins, CO, US$27,000
Paid Grant-General Operations - Support & educate individuals, families & communities experiencing grief.PublicArroya Hondo, NM, US$15,000
Paid Grant-Support of General OperationspublicFort Collins, CO, US$10,300
Paid Grant-General Operations - Promote participation & practice in dance, movement & performing arts traditionsPublicMt Rainer, MD, US$4,000
Paid Grant-Support of animal victims of the High Park Fire.PublicFort Collins, CO, US$1,000
Paid Grant-Support of High Park fire victimsPublicFort Collins, CO, US$1,000
Paid Grant-General operations - Promote growth of Ft. Collins SymphonyPublicFort Collins, CO, US$1,000
Paid Grant-General Support of the Volunteer Fire Dept fighting the High Park FirePublicLivermore, CO, US$500
Paid Grant-Support of Native American children scholarship programpublicFort Collins, CO, US$500
Paid Grant-General Operations - Food Distribution ProgrampublicFort Collins, CO, US$500
Filing and Contact Details

Filer

EIN
83-0328155
Raw XML AppendixShowing 400 of 509 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0Statement regarding Form 990-PF, Part VII-B, Question 5cPursuant to IRC Reg Sec 53.4945-5(d)(2), the Serimus Foundation provides the following information:(i) Grantee: Serimus Operating Foundation, 148 Remington Street, Ft Collins, CO 80524(ii) Date & Amount of Grant: Various times, total of $57,785.(iii) Purpose of Grants: Support for the programs of Serimus Operating Foundation.(iv) & (vi) Reports: Serimus Operating Foundation provides full & complete reports at various times and has expended all funds provided.(v) Diversions: To the knowledge of the grantor, no funds have been diverted to any activity other than the activity for which the grant was originally made.(vii) Verification: The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Douglas S Schatz
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Douglas S Schatz
IRS990PF/SupplementaryInformation/ContributingManager1Jill E Schatz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8686859
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount927000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1157785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support of animal victims of the High Park Fire.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support of High Park fire victims
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Support of the Volunteer Fire Dept fighting the High Park Fire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General operations - Promote growth of Ft. Collins Symphony
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Operations - Promote participation & practice in dance, movement & performing arts traditions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operations - Support & educate individuals, families & communities experiencing grief.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Support of General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Support of Native American children scholarship program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Operations - Provides books for children from low-income families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General operations - Assisting low income, single parents to achieve economic independence.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Support of community youth activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General operations - Provide music, art and books to children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Operations - Food Distribution Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Prvt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Larimer County Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1N Colorado Chapter American Red Cro
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Rist Volunteer Fire Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Fort Collins Symphony Guild
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4World's Art Focus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Golden Willow Retreat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Poudre River Public Library Distric
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Northern Colorado Intertribal Pow-W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Book Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Project Self Sufficiency
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Comm Found of Jackson Hole
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Serimus Operating Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8Fndrs Related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11Fdrs related
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105137 S College Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11120 Saturn Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211821 Rist Canyon Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 1515
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143309 Bunker Hill Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 569
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16201 Peterson Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 1938
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18201 Linden Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191715 W Mountain Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110180 Center Street 9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111201 Linden Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121301 Blue Spruce
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Livermore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Mt Rainer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Arroya Hondo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Fort Collins
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1083001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1280522
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0835444
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0125648
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0125648
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10968038
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20745296
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30778462
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40362179
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50300854
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50300854
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03689390
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0835415

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$4.66$0.63$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.73$0.41$0.32$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.64$4.88$0.25$0.15$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.86$0.13$0.26$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.55$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.03$0.85$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.06$0.94$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$3.81$0.90$2.91
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.63$0.97$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.16
2010Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.98