Civic Intelligence

Tyl Foundation

990PF • Fiscal year 2022 • EIN 84-1256356

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 11, 2023

Organization Profile
8181 E Tufts AveDenver, CO 80237

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

68th percentile

4.8%

Faster asset growth than 68% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$87,502,529

Up $4,024,939 (+4.8%) from 2021

Net Assets

Up

$87,502,529

Up $4,025,328 (+4.8%) from 2021

Liabilities

Down

$0

Down $389 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$12,196,078

Up $7,976,917 (+189%) from 2021

Expenses

Up

$8,170,750

Up $3,533,251 (+76%) from 2021

Net Income

Up

$4,025,328

Up $4,443,666 (+1062%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$87,502,529
Liabilities$0
Net Assets$87,502,529
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$12,196,078
Expenses$8,170,750
Net Income$4,025,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay16th 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
3037409400
Address
8181 E TUFTS AVE, DENVER, CO 80237

Signing Officer

Name
Kevin Mcvaney
Title
Director
Phone
3037409400
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Samuel Ysusi
Phone
3037409400
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012196078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0485031
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt053892
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0538923
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010203509
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06404743
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06404743
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0293196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01760948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01760948
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04025328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014952320
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0226072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0226072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt023375
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010203509
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011565720
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt088990
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt088990
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt019713
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02190
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt021903
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt058880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0299294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0358174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0197867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0197867
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01388
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0154
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01543
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt076117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0241117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07247195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0630358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08170750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012196078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012196078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0842452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0630358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01766007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1161956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24580555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0500735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2957113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt38446764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-6300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-161956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6418203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt744445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0500735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2957113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt38446764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-6300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-161956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6418203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt744445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0500735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2957113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt38446764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4418203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54625000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt697
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/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CEDAR ROCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CEDAR ROCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3OTHER K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEMPER VIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEMPER VIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6UNION BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SALE OF 38TH & GAYLORD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8RAPTOR GLOBAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010203509
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1892
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04025328
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt087502529
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083477201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt087502529
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04070496
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04070496
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04070496
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04231260
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0160764
IRS990PF/DistributableAmountGrp/TotalTaxAmt0160764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030657
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0165000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0160764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030657
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0160764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0160764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0192266
IRS990PF/FMVAssetsEOYAmt0104140616
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01686
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01686
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01686
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt055126479
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt061007774
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt077645861
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01753599
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021974844
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025094196
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020221245
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt020221245

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,502,529
Liabilities
$0
Net assets
$87,502,529
Revenue
$12,196,078
Expenses
$8,170,750
Net income
$4,025,328
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