Civic Intelligence

Caswell Silver Foundation

990 • Fiscal year 2018 • EIN 85-0283465

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
Unm Dept Of Earth Planetary ScienceAlbuquerque, NM 87131

(505) 277-4204

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$207,739

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 182.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,182,798

Up $24,370 (+1.1%) from 2017

Net Assets

Up

$2,182,798

Up $24,370 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$114,098

Up $16,499 (+17%) from 2017

Expenses

Down

$89,728

Down $40,347 (-31%) from 2017

Net Income

Up

$24,370

Up $56,846 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,258,674Liabilities 2011: $0Net Assets 2011: $2,258,6742011Assets 2012: $2,228,150Liabilities 2012: $0Net Assets 2012: $2,228,1502012Assets 2013: $2,284,500Liabilities 2013: $0Net Assets 2013: $2,284,5002013Assets 2014: $2,182,850Liabilities 2014: $0Net Assets 2014: $2,182,8502014Assets 2015: $2,218,798Liabilities 2015: $0Net Assets 2015: $2,218,7982015Assets 2016: $2,190,904Liabilities 2016: $0Net Assets 2016: $2,190,9042016Assets 2017: $2,158,428Liabilities 2017: $0Net Assets 2017: $2,158,4282017Assets 2018: $2,182,798Liabilities 2018: $0Net Assets 2018: $2,182,7982018Assets 2019: $2,144,853Liabilities 2019: $0Net Assets 2019: $2,144,8532019Assets 2020: $2,101,357Liabilities 2020: $0Net Assets 2020: $2,101,3572020Assets 2021: $2,149,344Liabilities 2021: $0Net Assets 2021: $2,149,3442021Assets 2022: $2,567,368Liabilities 2022: $0Net Assets 2022: $2,567,3682022Assets 2023: $2,910,493Liabilities 2023: $0Net Assets 2023: $2,910,4932023Assets 2024: $3,283,840Liabilities 2024: $0Net Assets 2024: $3,283,8402024

Highlighted filing

2018

Assets$2,182,798
Liabilities$0
Net Assets$2,182,798
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KExpenses 2011: $64,5592011Expenses 2012: $66,6902012Expenses 2013: $117,3692013Revenue 2014: $47,679Expenses 2014: $149,329Net Income 2014: -$101,6502014Revenue 2015: $166,002Expenses 2015: $130,054Net Income 2015: $35,9482015Revenue 2016: $87,272Expenses 2016: $90,050Net Income 2016: -$2,7782016Revenue 2017: $97,599Expenses 2017: $130,075Net Income 2017: -$32,4762017Revenue 2018: $114,098Expenses 2018: $89,728Net Income 2018: $24,3702018Revenue 2019: $68,464Expenses 2019: $106,409Net Income 2019: -$37,9452019Revenue 2020: $74,133Expenses 2020: $117,629Net Income 2020: -$43,4962020Revenue 2021: $156,011Expenses 2021: $108,024Net Income 2021: $47,9872021Revenue 2022: $100,782Expenses 2022: $112,824Net Income 2022: -$12,0422022Revenue 2023: $199,096Expenses 2023: $109,853Net Income 2023: $89,2432023Revenue 2024: $389,830Expenses 2024: $127,417Net Income 2024: $262,4132024

Highlighted filing

2018

Revenue$114,098
Expenses$89,728
Net Income$24,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,810
Mission and Program Overview

Mission

Provide scholarships, fellowships, and other miscellaneous support to the university of new mexico department of earth and planetary sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,158,428$2,182,798▲ $24,370
Investments in Publicly Traded Securities$2,085,127$2,157,078▲ $71,951
Savings and Temporary Cash Investments$73,301$25,720▼ $47,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,158,428$2,182,798▲ $24,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,158,428$2,182,798▲ $24,370
Total Liabilities and Net Assets / Fund Balance$2,158,428$2,182,798▲ $24,370
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Randall T HicksPresident
Dr Leon SilverPresident Emeritus
Alberto a GutierrezVice President
Dr Adrian BrearleyDirector
Dr Bruce BlackDirector
Dr Claudia MoraDirector
Dr John ShomakerDirector
Patrick GrattonDirector
Sue Silver HarivandiDirector
Dr Peter FawcettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,098
Other Revenue
$0
Change in Net Assets
$24,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,452
Other Expenses$21,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,452--$68,452
Fees for Service Investment Mgmnt Fees-$14,948-$14,948
Fees for Services Accounting-$5,574-$5,574
Insurance-$561-$561
Other Expenses-$193-$193
Total Functional Expenses$68,452$21,276$0$89,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unm Dept Earth & Planetary SciencesAlbuquerque, NMState of NmFellowships$68,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members leon silver and sue silver harivandi have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the president of the board of directors reviews the form 990 for completeness and accuracy and approves it. Once he has approved the form 990, the president reviews the form 990 with the members of the finance and investment committee. A copy of the 990 is also provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with each board member annually at board meetings. All conflicts are documented. If a conflict arises, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 15

“The caswell silver foundation is operated on a volunteer basis. All board members are volunteers and there are no paid employees of the organization. Accordingly, compensation review and approval by the board is not applicable.”

Filing and Contact Details

Filer

Filer Name
Caswell Silver Foundation
EIN
85-0283465
Phone
5052774204
Address
UNM DEPT OF EARTH PLANETARY SCIENCE, ALBUQUERQUE, NM 87131

Signing Officer

Name
Randall Hicks
Title
President
Phone
5052665004
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hicks
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marla Castner
Phone
5058787200
Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt051915
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt040066
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt040066
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt051915
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt068452
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt080301
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt085.240000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt068452
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt068452
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS A STATE UNIVERSITY, WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CASWELL SILVER FOUNDATION (FOUNDATION) IS A 501(C)(3) ORGANIZATION CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER 509(A)(3). FURTHER, UNDER THE FOUNDATION'S ARTICLES AND BYLAWS, IT SUPPORTS THE UNIVERSITY OF NEW MEXICO'S DEPARTMENT OF EARTH AND PLANETARY SCIENCES (DEPARTMENT) AND SPECIFICALLY, HOLDS, ADMINISTERS, INVESTS AND DISTRIBUTES FOUNDATION FUNDS OR THE EARNINGS THEREFROM TO THE DEPARTMENT ON A REGULAR QUARTERLY AND TIMELY BASIS. THE UNIVERSITY OF NEW MEXICO (UNM) IS A STATE-OWNED INSTITUTION THAT CAN BE DESCRIBED AS A STATE GOVERNMENTAL UNIT ACCORDING TO IRC SECTION 170(B)(1)(A)(V). THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH INCLUDES THE CHAIR OF THE DEPARTMENT AND ONE OTHER UNM FACULTY MEMBER. THE BYLAWS OF THE FOUNDATION PROVIDE THAT THE CHAIR OF THE DEPARTMENT SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD. THE BYLAWS ALSO PROVIDE THAT ANOTHER MEMBER OF THE DEPARTMENT FACULTY, APPOINTED BY THE DEPARTMENT CHAIR, SHALL BE A MEMBER OF THE BOARD. THE CHAIR OF THE DEPARTMENT ALSO SERVES ON THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION IN HIS/HER POSITION IN THE GOVERNANCE OF THE DEPARTMENT. BOTH OF THESE FACULTY MEMBERS AS FULL VOTING MEMBERS OF THE FOUNDATION'S BOARD HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S POLICIES AND USE OF ASSETS. THE GOVERNING DOCUMENTS PROVIDE THE BOARD WITH DISCRETION REGARDING THE TIMING AND AMOUNT OF DISTRIBUTIONS CONSISTENT WITH THE BOARD'S FIDUCIARY DUTIES. REPRESENTATIVES OF THE BOARD HAVE REGULAR FACE-TO-FACE MEETINGS DURING WHICH THEY DISCUSS THE PERFORMANCE OF THE FOUNDATION'S INVESTMENTS, THE MONITORING OF THE INVESTMENTS, AND THE ASSET MIX OF THE INVESTMENTS. ALSO DURING THESE SEMI-ANNUAL MEETINGS, THE DEPARTMENT'S PROJECTS AND ACTIVITIES ARE DISCUSSED, INCLUDING THEIR PROJECTED NEEDS FOR INCOME FROM THE FOUNDATION. THE FOUNDATION'S BOARD COMMUNICATES REGULARLY WITH THE CHAIR OF THE DEPARTMENT REGARDING THE FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS. THE FOUNDATION'S INVESTMENT STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE FOUNDATION'S BOARD, WHICH INCLUDES THE CHAIR OF THE DEPARTMENT AND ONE OTHER UNM FACULTY MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02423733
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02329247
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt022623
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt026361
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02401110
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02302886
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt036356
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt034939
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02387377
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02294308
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt083558
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt080301
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02423733
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02329247
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt083558
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt080301
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068452
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEW MEXICO DEPARTMENT OF GEOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt068452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068452
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF NM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FELLOWSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNM DEPT EARTH & PLANETARY SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0856000642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FROM THE CASWELL SILVER FOUNDATION ARE MADE ONLY TO THE UNIVERSITY OF NEW MEXICO DEPARTMENT OF EARTH AND PLANETARY SCIENCES. ANNUALLY, THE UNM DEPARTMENT OF EARTH AND PLANETARY SCIENCES PROVIDES AN EXPENDITURE REPORT TO THE FOUNDATION. THIS REPORT INCLUDES SUBGRANT DETAIL OF THE BENEFICIARIES, THE USE OF THE FUNDS, AND BUDGET VARIANCES. THESE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PETER FAWCETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ADRIAN BREARLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,182,798
Liabilities
$0
Net assets
$2,182,798
Revenue
$114,098
Expenses
$89,728
Net income
$24,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.39$0.13$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.20$0.11$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.16$0.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.07$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.06