Civic Intelligence

Philanthropiece Foundation Inc.

990PF • Fiscal year 2017 • EIN 84-1440983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
6105 Monarch RoadLongmont, CO 80503-8818

(303) 440-8484

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$34,180

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1446%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,653,996

Up $3,680,173 (+41%) from 2016

Net Assets

Up

$12,541,496

Up $3,717,673 (+42%) from 2016

Liabilities

Down

$112,500

Down $37,500 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$4,526,327

Up $4,233,458 (+1446%) from 2016

Expenses

Up

$808,654

Up $97,437 (+14%) from 2016

Net Income

Up

$3,717,673

Up $4,136,021 (+989%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,000,324Liabilities 2011: $7,6032011Assets 2012: $3,315,907Liabilities 2012: $5,1942012Assets 2013: $6,291,759Liabilities 2013: $02013Assets 2014: $9,128,609Liabilities 2014: $02014Assets 2015: $9,468,377Liabilities 2015: $226,2062015Assets 2016: $8,973,823Liabilities 2016: $150,000Net Assets 2016: $8,823,8232016Assets 2017: $12,653,996Liabilities 2017: $112,500Net Assets 2017: $12,541,4962017Assets 2018: $14,224,071Liabilities 2018: $325,000Net Assets 2018: $13,899,0712018Assets 2019: $14,423,756Liabilities 2019: $1Net Assets 2019: $14,423,7562019Assets 2020: $15,446,964Liabilities 2020: $1Net Assets 2020: $15,446,9642020Assets 2021: $16,079,916Liabilities 2021: $1Net Assets 2021: $16,079,9162021Assets 2022: $15,072,377Liabilities 2022: $1Net Assets 2022: $15,072,3772022Assets 2023: $14,992,002Liabilities 2023: $1Net Assets 2023: $14,992,0022023Assets 2024: $15,193,616Liabilities 2024: $0Net Assets 2024: $15,193,6162024

Highlighted filing

2017

Assets$12,653,996
Liabilities$112,500
Net Assets$12,541,496
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,374,979Expenses 2011: $298,975Net Income 2011: $5,076,0042011Revenue 2012: $2,390,502Expenses 2012: $357,674Net Income 2012: $2,032,8282012Revenue 2013: $3,527,586Expenses 2013: $546,540Net Income 2013: $2,981,0462013Revenue 2014: $3,628,299Expenses 2014: $791,454Net Income 2014: $2,836,8452014Revenue 2015: $854,147Expenses 2015: $740,587Net Income 2015: $113,5602015Revenue 2016: $292,869Expenses 2016: $711,217Net Income 2016: -$418,3482016Revenue 2017: $4,526,327Expenses 2017: $808,654Net Income 2017: $3,717,6732017Revenue 2018: $2,354,668Expenses 2018: $997,093Net Income 2018: $1,357,5752018Revenue 2019: $1,471,290Expenses 2019: $946,605Net Income 2019: $524,6852019Revenue 2020: $2,012,791Expenses 2020: $989,583Net Income 2020: $1,023,2082020Revenue 2021: $1,668,266Expenses 2021: $1,035,314Net Income 2021: $632,9522021Revenue 2022: $307,978Expenses 2022: $1,315,517Net Income 2022: -$1,007,5392022Revenue 2023: $1,385,033Expenses 2023: $1,465,408Net Income 2023: -$80,3752023Revenue 2024: $1,810,517Expenses 2024: $1,608,903Net Income 2024: $201,6142024

Highlighted filing

2017

Revenue$4,526,327
Expenses$808,654
Net Income$3,717,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M KNUDSONVice PresidePT$24,000$10,180$34,180
ELIZABETH C COOKPresidentPT$0$11,052$11,052
CATHY M COOKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Philanthropiece Foundation Inc
EIN
84-1440983
Phone
3034408484
Address
6105 MONARCH ROAD, LONGMONT, CO 80503-8818

Signing Officer

Name
Elizabeth C Cook
Title
President
Phone
3034408484
Signed
2018-11-08

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Judith a Martillaro CPA
Phone
3034214775
Raw XML AppendixShowing 400 of 647 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/GrossSalesPriceAmt99463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FW ST COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FW LT COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JPM LT NONCOVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JPM LT GAIN - DOUBLELINE STOCKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SPROUTS CALLS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JPM LT CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6JPM ST NONCOVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7JPM ST COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BOOK TO TAX ADJUSTMENT - ST GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BOOK TO TAX ADJUSTMENT - LT GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04314839
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0143067
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03717673
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012541496
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08823823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012541496
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt092654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt088755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt088755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt088755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt092654
IRS990PF/FMVAssetsEOYAmt015593180
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0224553
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0148848
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0148848
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07958224
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010068067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013007251
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025696
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02667
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01070
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01070
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01229
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0234656
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0228710
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0228710
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0112500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01152
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0550571
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02206072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02206072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08973823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012653996
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015593180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0112500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08973823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012653996
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08823823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012541496
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08823823
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012541496
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014957282
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01744849
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013212433
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0224359
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0736646
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014732923
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014957282
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt072122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt151973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt0480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KATIE DOYLE MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOHN P MATLAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ASST.PROGRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0425 GROUSE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1111 ALASKA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt124000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt011052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH C COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN M KNUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHY M COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06105 MONARCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16105 MONARCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21402 NORTH MISSION COVE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LONGMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LONGMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285234
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0325029
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01166593
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0305016
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0296077
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0240471
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0276275
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0991604
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0259264
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0251665
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0204400
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-12-02
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0736663
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02800226
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0637128
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0686717
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0739718
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0736663
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02800226
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0637128
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0686717
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0739718
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0491097
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02107623
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0480607
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0576877
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0559042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0701287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0745665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0637128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0686717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0739718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0519345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0341980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,653,996
Liabilities
$112,500
Net assets
$12,541,496
Revenue
$4,526,327
Expenses
$808,654
Net income
$3,717,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.81$1.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.39$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.31$1.32$1.01
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.67$1.04$0.63
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.01$0.99$1.02
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.47$0.95$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.33$13.9$2.35$1.00$1.36
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.11$12.5$4.53$0.81$3.72
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.15$8.82$0.29$0.71$0.42
2015Summary only. Only limited summary data is available for this year.$9.47$0.23$0.85$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$9.13$0.00$3.63$0.79$2.84
2013Summary only. Only limited summary data is available for this year.$6.29$0.00$3.53$0.55$2.98
2012Summary only. Only limited summary data is available for this year.$3.32$0.01$2.39$0.36$2.03
2011Summary only. Only limited summary data is available for this year.$6.00$0.01$5.37$0.30$5.08