Civic Intelligence

Foundation for Educational Excellence

990PF • Fiscal year 2017 • EIN 84-1396597

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
4908 Tower Road No 108Denver, CO 80249

(303) 486-8965

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$93,485

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,787

Up $62,130 (+26%) from 2016

Net Assets

Up

$267,450

Up $37,570 (+16%) from 2016

Liabilities

Up

$33,337

Up $24,560 (+280%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$1,059,386

Up $431,773 (+69%) from 2016

Expenses

Up

$1,035,876

Up $578,543 (+127%) from 2016

Net Income

Down

$23,510

Down $146,770 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $480,168Liabilities 2010: $9,194Net Assets 2010: $470,9742010Assets 2011: $144,128Liabilities 2011: $2,510Net Assets 2011: $141,6182011Assets 2012: $533,656Liabilities 2012: $153,500Net Assets 2012: $380,1562012Assets 2013: $127,066Liabilities 2013: $91,422Net Assets 2013: $35,6442013Assets 2014: $58,991Liabilities 2014: $85,543Net Assets 2014: -$26,5522014Assets 2015: $64,817Liabilities 2015: $16,041Net Assets 2015: $48,7762015Assets 2016: $238,657Liabilities 2016: $8,777Net Assets 2016: $229,8802016Assets 2017: $300,787Liabilities 2017: $33,337Net Assets 2017: $267,4502017Assets 2018: $715,286Liabilities 2018: $32,180Net Assets 2018: $683,1062018Assets 2019: $445,460Liabilities 2019: $74,212Net Assets 2019: $371,2482019Assets 2020: $917,946Liabilities 2020: $139,333Net Assets 2020: $778,6132020Assets 2021: $1,151,774Liabilities 2021: $98,227Net Assets 2021: $1,053,5472021Assets 2022: $939,486Liabilities 2022: $376,322Net Assets 2022: $563,1642022Assets 2023: $854,249Liabilities 2023: $538,035Net Assets 2023: $316,2142023Assets 2024: $1,243,481Liabilities 2024: $169,558Net Assets 2024: $1,073,9232024

Highlighted filing

2017

Assets$300,787
Liabilities$33,337
Net Assets$267,450
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $417,8572010Expenses 2011: $711,5972011Expenses 2012: $4,948,6892012Revenue 2013: $480,021Expenses 2013: $819,508Net Income 2013: -$339,4872013Revenue 2014: $397,056Expenses 2014: $445,737Net Income 2014: -$48,6812014Revenue 2015: $416,211Expenses 2015: $321,531Net Income 2015: $94,6802015Revenue 2016: $627,613Expenses 2016: $457,333Net Income 2016: $170,2802016Revenue 2017: $1,059,386Expenses 2017: $1,035,876Net Income 2017: $23,5102017Revenue 2018: $2,189,118Expenses 2018: $1,785,087Net Income 2018: $404,0312018Revenue 2019: $1,948,628Expenses 2019: $2,266,189Net Income 2019: -$317,5612019Revenue 2020: $3,151,485Expenses 2020: $2,726,500Net Income 2020: $424,9852020Revenue 2021: $5,236,220Expenses 2021: $4,943,666Net Income 2021: $292,5542021Revenue 2022: $4,851,787Expenses 2022: $5,342,170Net Income 2022: -$490,3832022Revenue 2023: $4,636,463Expenses 2023: $4,883,413Net Income 2023: -$246,9502023Revenue 2024: $5,478,064Expenses 2024: $4,720,355Net Income 2024: $757,7092024

Highlighted filing

2017

Revenue$1,059,386
Expenses$1,035,876
Net Income$23,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive DirectorFT$93,485-$93,485
PATRICK HAMILLChair-$0--
KRISTEN WHITEDirector-$0--
ERIC MONTOYASecretary/Treasurer-$0--
JEFF CARLSONDirector-$0--
ROBYN MCVICKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Educational Excellence
EIN
84-1396597
Phone
3034868965
Address
4908 TOWER ROAD NO 108, DENVER, CO 80249

Signing Officer

Name
Eric Montoya
Title
Treasurer
Phone
3034868965
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 937 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/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0219
IRS990PF/FMVAssetsEOYAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08777
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt024337
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt088169
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt016300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt088169
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt088169
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt060
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt09000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0116343
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0142387
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt026044
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt026044
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01748
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0220609
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0184886
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0184886
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0238657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08777
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt033337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0238657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0229880
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0267450
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0229880
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0267450
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0246205
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0244577
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03693
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01628
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012126
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0242512
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0246205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt081275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt159244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICAHEL SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOSEPH CARSWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ACADEMY CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1LEAD INSTRUCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07439 W FROST DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12725 W 86TH AVE 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1WESTMINSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt193485
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK HAMILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTEN WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ERIC MONTOYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF CARLSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBYN MCVICKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54908 TOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01734912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01735012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0383416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0277939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0357181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0622502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04780451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt07.153923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.559641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.977256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt04.381944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.849240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt018.001533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0242512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0107712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt081512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0218480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0265558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0837115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt035.769614
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0837115
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0837115

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,787
Liabilities
$33,337
Net assets
$267,450
Revenue
$1,059,386
Expenses
$1,035,876
Net income
$23,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$5.48$4.72$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.32$4.64$4.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$4.85$5.34$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$5.24$4.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$3.15$2.73$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.95$2.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$2.19$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.48$0.82$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$4.95
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.71
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.42