Civic Intelligence

Cmf Endowment Fund

990 • Fiscal year 2014 • EIN 84-1095703

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
200 E Baseline RoadLafayette, CO 80026

(303) 665-0599

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

616%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$946,283

Up $177,793 (+23%) from 2013

Net Assets

Up

$946,283

Up $177,793 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$187,394

Up $161,215 (+616%) from 2013

Expenses

Down

$30,150

Down $63,927 (-68%) from 2013

Net Income

Up

$157,244

Up $225,142 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $963,371Liabilities 2010: $1,400Net Assets 2010: $961,9712010Assets 2011: $834,922Liabilities 2011: $650Net Assets 2011: $834,2722011Assets 2012: $774,125Liabilities 2012: $0Net Assets 2012: $774,1252012Assets 2013: $768,490Liabilities 2013: $0Net Assets 2013: $768,4902013Assets 2014: $946,283Liabilities 2014: $0Net Assets 2014: $946,2832014Assets 2015: $863,492Liabilities 2015: $0Net Assets 2015: $863,4922015Assets 2016: $673,136Liabilities 2016: $0Net Assets 2016: $673,1362016Assets 2017: $755,354Liabilities 2017: $0Net Assets 2017: $755,3542017Assets 2018: $715,354Liabilities 2018: $60Net Assets 2018: $715,2942018Assets 2019: $867,096Liabilities 2019: $0Net Assets 2019: $867,0962019Assets 2020: $871,620Liabilities 2020: $0Net Assets 2020: $871,6202020Assets 2021: $914,549Liabilities 2021: $0Net Assets 2021: $914,5492021Assets 2022: $743,570Liabilities 2022: $0Net Assets 2022: $743,5702022Assets 2023: $699,042Liabilities 2023: $0Net Assets 2023: $699,0422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$946,283
Liabilities$0
Net Assets$946,283
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $141,9222010Revenue 2011: $41,687Expenses 2011: $140,700Net Income 2011: -$99,0132011Expenses 2012: $170,5102012Revenue 2013: $26,179Expenses 2013: $94,077Net Income 2013: -$67,8982013Revenue 2014: $187,394Expenses 2014: $30,150Net Income 2014: $157,2442014Revenue 2015: $110,095Expenses 2015: $40,000Net Income 2015: $70,0952015Revenue 2016: $28,514Expenses 2016: $255,000Net Income 2016: -$226,4862016Revenue 2017: $59,840Expenses 2017: $4,000Net Income 2017: $55,8402017Revenue 2018: $20,341Expenses 2018: $4,060Net Income 2018: $16,2812018Revenue 2019: $127,284Expenses 2019: $0Net Income 2019: $127,2842019Revenue 2020: -$31,345Expenses 2020: $0Net Income 2020: -$31,3452020Revenue 2021: $67,447Expenses 2021: $80,000Net Income 2021: -$12,5532021Revenue 2022: $28,899Expenses 2022: $42,517Net Income 2022: -$13,6182022Revenue 2023: $152,048Expenses 2023: $252,016Net Income 2023: -$99,9682023Revenue 2024: $22,461Expenses 2024: $761,734Net Income 2024: -$739,2732024

Highlighted filing

2014

Revenue$187,394
Expenses$30,150
Net Income$157,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$187,394
Mission and Program Overview

Mission

Provide for the long-term sustainability of the colorado music festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,322$793,190▲ $130,868
Other Notes and Loans Receivable, Net$40,800$84,317▲ $43,517
Savings and Temporary Cash Investments$65,368$68,776▲ $3,408
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$768,490$946,283▲ $177,793
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$768,490$846,283▲ $77,793
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$768,490$946,283▲ $177,793
Total Liabilities and Net Assets / Fund Balance$768,490$946,283▲ $177,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$768,490$166,606▲ $41,337$30,150$946,283
2013$774,125$2,200▲ $86,242$94,077$768,490
2012$834,272$4,600▲ $105,763$170,510$774,125
2011$961,971$16,462▼ $3,461$140,700$834,272
2010$998,467$1,584▲ $103,842$141,922$961,971
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tk SmithPresident
Arnold FridlandTrustee
Arthur LiebTrustee
Caryl KassoyTrustee
Jan BurtonTrustee
Jim WilliamsTrustee
Joann JoselynTrustee
Liz JacquesTrustee
Roger DavidsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,606
Program Service Revenue
$0
Investment Income
$20,788
Other Revenue
$0
All Other Contributions
$166,606
Change in Net Assets
$157,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$150-$150
Total Functional Expenses$30,000$150$0$30,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Music FestivalLafayette, CO-General support$30,000
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Board committees have authority to act on behalf of the Board.”

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

“Form 990 is reviewed by the president prior to filing.”

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

“The organization provides its governing documents and financial statements to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMF Endowment Fund
EIN
84-1095703
Phone
3036650599
Address
200 E Baseline Road, Lafayette, CO 80026

Signing Officer

Name
TK Smith
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Johnson Kightlinger & Company
Address
2300 Broadway, Boulder, CO 80304-4107
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

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

“TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(c)(3), NOT A PRIVATE FOundation.”

Part X : FIN48 Footnote

“The Organization has taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

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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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068776
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The CMF Endowment Fund (the Fund) has nine Trustees, five of which are elected by the Fund and four from the supported organization (Colorado Music Festival and Center for Musical Arts). The articles of incorporation of the Fund specify that the organization was formed and organized for the exclusive purpose of supporting Colorado Music Festival and Center for Musical Arts. Although the Fund elects a majority of its own Trustees it meets both the "organizational test" and the "operational test" to qualify as a Type II supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840735716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09 & 2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0768490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0946283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041337
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0774125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0834272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0774125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0834272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0998467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0141922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS & LONG-TERM NEEDS OF COLORADO MUSIC FESTIVAL, A COLORADO NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(c)(3), NOT A PRIVATE FOundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has taken no tax positions they believe are unlikely to be upheld, or that might jeopardize their tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Music Festival
IRS990ScheduleI/RecipientTable/RecipientEIN0840735716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 E Baseline Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lafayette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080026
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization makes contributions to the Colorado Music Festival and Center for Musical Arts (the supported organization) based on a formal spending policy that is specified in the Organization's articles of incorporation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Board committees have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents and financial statements to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO MUSIC FESTIVAL & cma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840735716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Musical performance & education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 E BASELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,283
Liabilities
$0
Net assets
$946,283
Revenue
$187,394
Expenses
$30,150
Net income
$157,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$7.62$7.39
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$1.52$2.52$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.29$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.00$9.15$0.67$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.31$0.00$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$1.27$0.00$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.20$0.04$0.16
2017Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.60$0.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.29$2.55$2.26
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.10$0.40$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.87$0.30$1.57
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.26$0.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$1.71
2011Summary only. Only limited summary data is available for this year.$8.35$0.01$8.34$0.42$1.41$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.01$9.62$1.42
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