Civic Intelligence

Tyl Foundation

990PF • Fiscal year 2020 • EIN 84-1256356

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

Organization Profile
1520 W Canal CourtLittleton, CO 80120

(303) 297-2142

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$83,895,966

Up $686,310 (+0.8%) from 2019

Net Assets

Up

$83,895,539

Up $685,973 (+0.8%) from 2019

Liabilities

Up

$427

Up $337 (+374%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Down

$3,743,955

Down $1,560,126 (-29%) from 2019

Expenses

Down

$3,057,982

Down $456,218 (-13%) from 2019

Net Income

Down

$685,973

Down $1,103,908 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2011: $17,610,148Liabilities 2011: $68Net Assets 2011: $17,610,0802011Assets 2012: $16,003,710Liabilities 2012: $68Net Assets 2012: $16,003,6422012Assets 2013: $16,932,493Liabilities 2013: $73Net Assets 2013: $16,932,4202013Assets 2014: $93,747,932Liabilities 2014: $73Net Assets 2014: $93,747,8592014Assets 2015: $82,618,012Liabilities 2015: $73Net Assets 2015: $82,617,9392015Assets 2016: $83,876,104Liabilities 2016: $4,073Net Assets 2016: $83,872,0312016Assets 2017: $82,349,717Liabilities 2017: $73Net Assets 2017: $82,349,6442017Assets 2018: $81,419,756Liabilities 2018: $71Net Assets 2018: $81,419,6852018Assets 2019: $83,209,656Liabilities 2019: $90Net Assets 2019: $83,209,5662019Assets 2020: $83,895,966Liabilities 2020: $427Net Assets 2020: $83,895,5392020Assets 2021: $83,477,590Liabilities 2021: $389Net Assets 2021: $83,477,2012021Assets 2022: $87,502,529Liabilities 2022: $0Net Assets 2022: $87,502,5292022Assets 2023: $84,467,025Liabilities 2023: $0Net Assets 2023: $84,467,0252023Assets 2024: $83,214,317Liabilities 2024: $0Net Assets 2024: $83,214,3172024

Highlighted filing

2020

Assets$83,895,966
Liabilities$427
Net Assets$83,895,539
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $12,116,8502011Expenses 2012: $1,869,9002012Expenses 2013: $1,347,3602013Revenue 2014: $122,174,213Expenses 2014: $2,344,926Net Income 2014: $119,829,2872014Revenue 2015: $3,103,633Expenses 2015: $14,233,553Net Income 2015: -$11,129,9202015Revenue 2016: $3,668,926Expenses 2016: $2,414,834Net Income 2016: $1,254,0922016Revenue 2017: $2,122,025Expenses 2017: $3,644,412Net Income 2017: -$1,522,3872017Revenue 2018: $2,077,791Expenses 2018: $3,007,750Net Income 2018: -$929,9592018Revenue 2019: $5,304,081Expenses 2019: $3,514,200Net Income 2019: $1,789,8812019Revenue 2020: $3,743,955Expenses 2020: $3,057,982Net Income 2020: $685,9732020Revenue 2021: $4,219,161Expenses 2021: $4,637,499Net Income 2021: -$418,3382021Revenue 2022: $12,196,078Expenses 2022: $8,170,750Net Income 2022: $4,025,3282022Revenue 2023: $1,738,607Expenses 2023: $4,774,111Net Income 2023: -$3,035,5042023Revenue 2024: $1,946,109Expenses 2024: $3,770,379Net Income 2024: -$1,824,2702024

Highlighted filing

2020

Revenue$3,743,955
Expenses$3,057,982
Net Income$685,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLEE LOURIESec,Treas,Dr-$0--
CAROLE MCVANEYPres,Dir,Mgr-$0--
KEVIN E MCVANEYV-P, Director-$0--
Filing and Contact Details

Filer

Filer Name
Tyl Foundation
EIN
84-1256356
Phone
3032972142
Address
1520 W CANAL COURT, LITTLETON, CO 80120

Signing Officer

Name
Carole Mcvaney
Title
Pres/dir/mgr
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Sprinkle & Associates LLC
Address
1520 West Canal Court Suite 220, Littleton, CO 80120
Preparer
Stan G Sprinkle
Phone
3032972121
Raw XML AppendixShowing 400 of 996 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt69781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt78507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt91738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt101367128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12100 VANGUARD INSTL INDEX FUND INSTL PLUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7KING STREET CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8KING STREET CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9KING STREET CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10KING STREET CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PAULS REAL ESTATE OPPORTUNITIES 2014 LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15KING STREET CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-07-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-07-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01970914
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0685973
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt083895539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083209566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt083895539
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03886000
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03886000
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03886000
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03951158
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt065158
IRS990PF/DistributableAmountGrp/TotalTaxAmt065158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt079195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0104353
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt065158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt079195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt065158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt065158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0144353
IRS990PF/FMVAssetsEOYAmt0114670215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt078528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt083017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0151281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt055732144
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051953402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt081492180
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt083209566
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025583352
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt025375119
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt026542326
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt090
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0427
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0898
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0898
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01814734
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03483530
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03483530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt083209656
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt083895966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0114670215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0427
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt083209656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt083895966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt083209566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt083895539
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080226550
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02653887
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt076846984
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01203398
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0725679
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03951158
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079023152
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080226550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KYLEE LOURIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLE MCVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN E MCVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC,TREAS,DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES,DIR,MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V-P, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04425138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04457717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02568173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02177562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02980840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01903596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014043103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.16184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt079023152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt079755105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt085052413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt080999227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt080859191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt086769980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02128312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.279990
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02128312
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02128312
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02128312
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,895,966
Liabilities
$427
Net assets
$83,895,539
Revenue
$3,743,955
Expenses
$3,057,982
Net income
$685,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$1.95$3.77$1.82
2023Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$1.74$4.77$3.04
2022Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$12.2$8.17$4.03
2021Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$4.22$4.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.74$3.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$5.30$3.51$1.79
2018Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$2.08$3.01$0.93
2017Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$2.12$3.64$1.52
2016Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.67$2.41$1.25
2015Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$3.10$14.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$93.7$0.00$93.7$122$2.34$120
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.35
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.87
2011Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$12.1