Civic Intelligence

E M Malley Charitable Trust E 336

990PF • Fiscal year 2022 • EIN 84-6370393

Dec 01, 2021 to Nov 30, 2022 • Filed on Mar 29, 2023

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$28,195

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,309,530

Down $61,882 (-2.6%) from 2021

Net Assets

$2,309,530

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$128,947

Down $497,083 (-79%) from 2021

Expenses

Down

$190,768

Down $36,279 (-16%) from 2021

Net Income

Down

-$61,821

Down $460,804 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,990,669Liabilities 2011: $02011Assets 2012: $1,933,004Liabilities 2012: $02012Assets 2013: $1,891,361Liabilities 2013: $02013Assets 2014: $1,982,992Liabilities 2014: $02014Assets 2015: $1,914,218Liabilities 2015: $02015Assets 2019: $1,763,362Liabilities 2019: $02019Assets 2020: $1,971,957Liabilities 2020: $0Net Assets 2020: $1,971,9572020Assets 2021: $2,371,412Liabilities 2021: $12021Assets 2022: $2,309,530Liabilities 2022: $0Net Assets 2022: $2,309,5302022Assets 2023: $2,250,243Liabilities 2023: $12023

Highlighted filing

2022

Assets$2,309,530
Liabilities$0
Net Assets$2,309,530
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $109,110Expenses 2011: $121,850Net Income 2011: -$12,7402011Revenue 2012: $98,089Expenses 2012: $159,724Net Income 2012: -$61,6352012Revenue 2013: $99,347Expenses 2013: $119,336Net Income 2013: -$19,9892013Revenue 2014: $213,060Expenses 2014: $124,084Net Income 2014: $88,9762014Revenue 2015: $103,306Expenses 2015: $144,932Net Income 2015: -$41,6262015Revenue 2019: $124,340Expenses 2019: $146,484Net Income 2019: -$22,1442019Revenue 2020: $357,607Expenses 2020: $151,294Net Income 2020: $206,3132020Revenue 2021: $626,030Expenses 2021: $227,047Net Income 2021: $398,9832021Revenue 2022: $128,947Expenses 2022: $190,768Net Income 2022: -$61,8212022Revenue 2023: $112,741Expenses 2023: $171,833Net Income 2023: -$59,0922023

Highlighted filing

2022

Revenue$128,947
Expenses$190,768
Net Income-$61,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELSS FARGO BANK N ATrustee-$28,195-$28,195
Filing and Contact Details

Filer

Filer Name
Malley E M Charitable E Tua
EIN
84-6370393
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt881369Y605 AMEX FINANCIAL SELEC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt981369Y506 AMEX ENERGY SELECT S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1000203H859 AQR MANAGED FUTURES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11921943858 VANGUARD FTSE DEVELO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12262028855 DRIEHAUS ACTIVE INCO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13921937827 VANGUARD SHORT TERM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1478463X863 SPDR DJ WILSHIRE INT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GTC997004 GAI CORBIN MULTI STR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1681369Y407 AMEX CONSUMER DISCR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17589509207 MERGER FUND-INST #30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18MIX013806 POWDER RIVER CO. MT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19464287804 ISHARES CORE S&P SMA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20464287606 ISHARES S&P MIDCAP 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21464287465 ISHARES MSCI EAFE ET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2263872T885 ASG GLOBAL ALTERNATI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23922042858 VANGUARD FTSE EMERGI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24922031737 VANGUARD INFLAT-PROT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2581369Y803 AMEX TECHNOLOGY SELE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26315920702 FID ADV EMER MKTS IN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27742537236 PRINCIPAL GL MULT ST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28464287200 ISHARES CORE S & P 5
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29261980668 DREYFUS INTERNATL BO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3081369Y704 AMEX INDUSTRIAL SPDR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3177958B402 T ROWE PRICE INST FL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3267065Q772 NUVEEN HIGH YIELD MU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33922908553 VANGUARD REIT VIPER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34921937819 VANGUARD INTERMEDIAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35464287705 ISHARES S&P MIDCAP 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3681369Y209 HEALTH CARE SELECT S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt37150870103 CELANESE CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3800206R102 AT & T INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3931641Q755 FIDELITY NEW MRKTS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt40GTC996442 CORBIN MULTI STRATEG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt41654106103 NIKE INC CL B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4267065Q558 NUVEEN HIGH YLD MUNI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4305588E884 BNYM INTL BND-I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt44172967424 CITIGROUP INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt45594918104 MICROSOFT CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt46609207105 MONDELEZ INTERNATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt47907818108 UNION PACIFIC CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4856501R106 MANULIFE FINANCIAL C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4925243Q205 DIAGEO PLC - ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5046625H100 JPMORGAN CHASE & CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5109247X101 BLACKROCK INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt52867224107 SUNCOR ENERGY INC NE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt53904784709 UNILEVER N.V. - ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt54H2906T109 GARMIN LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt55517834107 LAS VEGAS SANDS CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5602079K107 ALPHABET INC CL C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt57Y2573F102 FLEX LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt58405217100 HAIN CELESTIAL GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5991324P102 UNITEDHEALTH GROUP I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt60037833100 APPLE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt61126650100 CVS HEALTH CORPORATI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6289151E109 TOTAL S.A. - ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt63848574109 SPIRIT AEROSYTSEMS H
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6417275R102 CISCO SYSTEMS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt65891160509 TORONTO DOMINION BK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt66911312106 UNITED PARCEL SERVIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt67G5960L103 MEDTRONIC PLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt094484
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt048000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER OGM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FEDERAL REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2STATE REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt070013
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt19155
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21763
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0128947
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0128947
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02041
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02041
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt025376
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt028195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0136800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0136800
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61821
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt072419
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt070013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt080931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0141661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt045610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0190768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0118029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0128947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt045610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053968
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.3834 WARNER BROS DISCOVERY INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61821
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt062
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02309592
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02371412
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02309530
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0125641
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0125641
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0125641
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0126648
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01007
IRS990PF/DistributableAmountGrp/TotalTaxAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt06116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01007
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08131
IRS990PF/FMVAssetsEOYAmt02490390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,309,530
Liabilities
$0
Net assets
$2,309,530
Revenue
$128,947
Expenses
$190,768
Net income
-$61,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.19$0.06
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$0.63$0.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.36$0.15$0.21
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$0.12$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.10$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.21$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.11$0.12$0.01