Civic Intelligence

The Hugh Bancroft Jr Foundation C/O Ronnie Hemphill

990PF • Fiscal year 2018 • EIN 84-6020971

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 08, 2019

Organization Profile
528 N Hale DriveGreen Valley, AZ 85614

(575) 808-1201

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$12,506

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,568,412

Up $382,719 (+9.1%) from 2016

Net Assets

Up

$4,568,412

Up $382,719 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$516,404

Up $222,963 (+76%) from 2016

Expenses

Up

$323,609

Up $5,614 (+1.8%) from 2016

Net Income

Up

$192,795

Up $217,349 (+885%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,123,937Liabilities 2011: $0Net Assets 2011: $4,123,9372011Assets 2012: $3,979,148Liabilities 2012: $0Net Assets 2012: $3,979,1482012Assets 2013: $4,127,220Liabilities 2013: $0Net Assets 2013: $4,127,2202013Assets 2014: $4,477,130Liabilities 2014: $0Net Assets 2014: $4,477,1302014Assets 2015: $4,266,996Liabilities 2015: $0Net Assets 2015: $4,266,9962015Assets 2016: $4,185,693Liabilities 2016: $0Net Assets 2016: $4,185,6932016Assets 2018: $4,568,412Liabilities 2018: $0Net Assets 2018: $4,568,4122018Assets 2019: $4,555,741Liabilities 2019: $0Net Assets 2019: $4,555,7412019Assets 2020: $4,402,055Liabilities 2020: $0Net Assets 2020: $4,402,0552020Assets 2021: $5,183,734Liabilities 2021: $0Net Assets 2021: $5,183,7342021Assets 2022: $5,172,325Liabilities 2022: $12022Assets 2023: $6,871,042Liabilities 2023: $2,001,1492023Assets 2024: $6,909,301Liabilities 2024: $2,338,097Net Assets 2024: $4,571,2042024

Highlighted filing

2018

Assets$4,568,412
Liabilities$0
Net Assets$4,568,412
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4892011Expenses 2012: $219,6902012Revenue 2013: $411,795Expenses 2013: $267,951Net Income 2013: $143,8442013Revenue 2014: $671,796Expenses 2014: $308,963Net Income 2014: $362,8332014Revenue 2015: $147,745Expenses 2015: $317,751Net Income 2015: -$170,0062015Revenue 2016: $293,441Expenses 2016: $317,995Net Income 2016: -$24,5542016Revenue 2018: $516,404Expenses 2018: $323,609Net Income 2018: $192,7952018Revenue 2019: $231,013Expenses 2019: $316,699Net Income 2019: -$85,6862019Revenue 2020: $220,808Expenses 2020: $322,356Net Income 2020: -$101,5482020Revenue 2021: $1,045,139Expenses 2021: $327,173Net Income 2021: $717,9662021Revenue 2022: $219,948Expenses 2022: $330,533Net Income 2022: -$110,5852022Revenue 2023: $67,772Expenses 2023: $374,148Net Income 2023: -$306,3762023Revenue 2024: $146,986Expenses 2024: $449,689Net Income 2024: -$302,7032024

Highlighted filing

2018

Revenue$516,404
Expenses$323,609
Net Income$192,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE L HEMPHILLTrustee-$12,506-$12,506
HUGH BANCROFT IIITrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Hugh Bancroft Jr Foundation
EIN
84-6020971
Phone
5758081201
Address
528 N HALE DRIVE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Ronnie L Hemphill
Title
Trustee
Phone
5758081201
Signed
2019-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Ronnie L Hemphill CPA
Phone
5752585559
Raw XML AppendixShowing 400 of 438 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/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0108529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0960000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0960000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0173892
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0673355
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0175433
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0163439
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0160591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0238370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0239709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0237678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0238740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0239250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0235551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0199337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05216768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05263004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04903187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04817742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05346206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04874481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0240000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.228464
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0238661
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0240000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01339
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0240000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONNIE HEMPHILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0528 N HALE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREEN VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085614
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05758081201
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT THE SPENCER THEATER FOR THE PERFORMING ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0240000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPENCER THEATER FOR THE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PERFORMING ARTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0240000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0212227
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212227
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027773
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OAKTREE CAPITAL GROUP LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BLACKSTONE GROUP LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BLACKSTONE GROUP LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CARLYLE GROUP LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PIMCO BRAVO FD II SP ONSHORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PIMCO BRAVO FD II OFFSHORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8APOLLO GLOBAL MANAGEMENT LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049891
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046219
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt128
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2206
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3353
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41172
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5173
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6116
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7328
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt881
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PIMCO BRAVO FD II ONSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PIMCO BRAVO FD II OFFSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OAKTREE CAPITAL GROUP LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc5CARLYLE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MS 29121
OtherIncomeSchedule2/OtherIncomeDetail/Desc7MS 29126
OtherIncomeSchedule2/OtherIncomeDetail/Desc8APOLLO GLOBAL MANAGEMENT LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt046219
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt128
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2206
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3353
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt41172
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5173
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6116
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt7328
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt881
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046219
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt128
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2206
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3353
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5173
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7328
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt881
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0147950
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCES-PART DISTRI
TaxesSchedule/TaxesDetail/Amt01302
TaxesSchedule/TaxesDetail/Amt11101
TaxesSchedule/TaxesDetail/Amt21961
TaxesSchedule/TaxesDetail/Amt385
TaxesSchedule/TaxesDetail/Amt422
TaxesSchedule/TaxesDetail/Amt51
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAXES MS 29121
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INCOME TAXES MS 29122
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN INCOME TAXES MS 42451
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN INCOME TAXES MS 29126
TaxesSchedule/TaxesDetail/CategoryTxt5FOREIGN INCOME TAXES MS 26268
TaxesSchedule/TaxesDetail/CategoryTxt6BLACKSTONE GROUP
TaxesSchedule/TaxesDetail/CategoryTxt7CARLYLE GROUP LP
TaxesSchedule/TaxesDetail/CategoryTxt8OAKTREE CAPITAL GROUP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01302
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,568,412
Liabilities
$0
Net assets
$4,568,412
Revenue
$516,404
Expenses
$323,609
Net income
$192,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.34$4.57$0.15$0.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.87$2.00$0.07$0.37$0.31
2022Summary only. Only limited summary data is available for this year.$5.17$0.00$0.22$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.05$0.33$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.52$0.32$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.67$0.31$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.41$0.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits