Civic Intelligence

The Sun Angel Endowment

990 • Fiscal year 2015 • EIN 86-0419123

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileNONE
5050 North 40th Street No 310Phoenix, AZ 85018

(602) 956-9107

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

300.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-2983%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,418,311

Down $1,217,817 (-13%) from 2014

Net Assets

Down

$5,414,661

Down $216,315 (-3.8%) from 2014

Liabilities

Down

$3,003,650

Down $1,001,502 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10,010

Down $717,725 (-99%) from 2014

Expenses

Up

$308,602

Up $21,927 (+7.6%) from 2014

Net Income

Down

-$298,592

Down $739,652 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,362,246Liabilities 2010: $5,020,508Net Assets 2010: $5,341,7382010Assets 2011: $9,910,252Liabilities 2011: $4,029,187Net Assets 2011: $5,881,0652011Assets 2012: $9,440,480Liabilities 2012: $4,019,734Net Assets 2012: $5,420,7462012Assets 2013: $9,266,608Liabilities 2013: $4,004,900Net Assets 2013: $5,261,7082013Assets 2014: $9,636,128Liabilities 2014: $4,005,152Net Assets 2014: $5,630,9762014Assets 2015: $8,418,311Liabilities 2015: $3,003,650Net Assets 2015: $5,414,6612015Assets 2016: $7,070,471Liabilities 2016: $2,011,876Net Assets 2016: $5,058,5952016

Highlighted filing

2015

Assets$8,418,311
Liabilities$3,003,650
Net Assets$5,414,661
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $342,9432010Expenses 2011: $400,8032011Revenue 2012: $202,756Expenses 2012: $345,416Net Income 2012: -$142,6602012Revenue 2013: $164,935Expenses 2013: $315,779Net Income 2013: -$150,8442013Revenue 2014: $727,735Expenses 2014: $286,675Net Income 2014: $441,0602014Revenue 2015: $10,010Expenses 2015: $308,602Net Income 2015: -$298,5922015Revenue 2016: -$41,629Expenses 2016: $253,247Net Income 2016: -$294,8762016

Highlighted filing

2015

Revenue$10,010
Expenses$308,602
Net Income-$298,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,317,549
Mission and Program Overview

Mission

To provide support for arizona state university and scholarships for asu students.

To provide scholarships to asu 5th year student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,545,331$7,471,843▼ $1,073,488
Investments Other Securities$663,595$703,791▲ $40,196
Savings and Temporary Cash Investments$396,248$210,814▼ $185,434
Total Assets$9,636,128$8,418,311▼ $1,217,817
Other Assets Total$30,954$31,863▲ $909
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,005,152$3,003,650▼ $1,001,502
Total Liabilities$4,005,152$3,003,650▼ $1,001,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,044$2,683,889▼ $264,155
Permanently Rstr Net Assets$1,842,175$1,842,175→ $0
Temporarily Rstr Net Assets$840,757$888,597▲ $47,840
Total Net Assets Fund Balance$5,630,976$5,414,661▼ $216,315
Total Liabilities and Net Assets / Fund Balance$9,636,128$8,418,311▼ $1,217,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$703,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,682,932-▲ $47,840-$2,730,772
2013$2,386,042-▲ $296,890-$2,682,932
2012$2,319,173-▲ $66,869-$2,386,042
2011$2,365,677-▼ $46,504-$2,319,173
2010$2,015,498-▲ $350,179-$2,365,677
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Scott L TonnPresident
Bob MaurerBoard Member
Danny T SeivertBoard Member
Dick MackeyBoard Member
Doug MardianBoard Member
Ed RobsonBoard Member
Larry HaywardBoard Member
Michael CrowBoard Member
Stephen JohnsonBoard Member
Edward EspinozaExecutive Director
Rudy CampbellLife Member
Don TapiaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,010
Other Revenue
$0
Change in Net Assets
$-298,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,277
Total Revenue per Audited Statements
$92,287
Total Revenue per Form 990
$10,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$168,791--$168,791
Fees for Service Investment Mgmnt Fees-$105,609-$105,609
Fees for Services Accounting-$13,750-$13,750
Fees for Services Management-$11,250-$11,250
Fees for Services Legal-$9,202-$9,202
Total Functional Expenses$168,791$139,811$0$308,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,602
Total Expenses per Audited Statements$308,602
Total Expenses per Form 990$308,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward EspinozaExecutive DirectorMANAGEMENT & ADMINISTRATIVE SERVICES ARE PROVIDED UNDER A CONTRACT WITH EDWARD ESPINOZA'S WHOLLY OWNED FIRM.No$11,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members are tax clients of the director edward l. Espinoza, cpa”

Form 990, Part VI, Section A, Line 3

“The accounting function is performed by edward l. Espinoza, cpa, p.c. And staff”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the prepared return and the president of the organization will sign the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sun Angel Endowment
EIN
86-0419123
Phone
6029569107
Address
5050 NORTH 40TH STREET NO 310, PHOENIX, AZ 85018

Signing Officer

Name
Doug Mardian
Title
President
Phone
6029569107
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mardian
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policies 909.”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to provide scholarships to asu students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance policies 909.”

Raw XML AppendixShowing 400 of 452 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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT ACTIVITIES FOR ARIZONA STATE UNIVERSITY ATHLETICS INCLUDING PROVISION OF POST-ELIGIBILITY SCHOLARSHIPS FOR STUDENTS TO ATTEND ARIZONA STATE UNIVERSITY AND TO ASSIST THE UNIVERSITY IN FUNDING NONREVENUE SPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860196696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0168793
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0168793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02682932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02730772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02386042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02682932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02319173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02386042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02365677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02319173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02015498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02365677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081368
IRS990ScheduleD/OtherRevenueAmt0909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0703791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES - HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09190
IRS990ScheduleD/RevenueNotReportedAmt082277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE SCHOLARSHIPS TO ASU STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0703791
IRS990ScheduleD/TotalExpensesPerForm990Amt0308602
IRS990ScheduleD/TotalRevenuePerForm990Amt010010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD ESPINOZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ADMINISTRATIVE SERVICES ARE PROVIDED UNDER A CONTRACT WITH EDWARD ESPINOZA'S WHOLLY OWNED FIRM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE TAX CLIENTS OF THE DIRECTOR EDWARD L. ESPINOZA, CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FUNCTION IS PERFORMED BY EDWARD L. ESPINOZA, CPA, P.C. AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW THE PREPARED RETURN AND THE PRESIDENT OF THE ORGANIZATION WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860196696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ASU FOUNDATION BLDG 320 300 E UNIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0840757
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0888597
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09636128
IRS990/TotalAssetsEOYAmt08418311
IRS990/TotalAssetsGrp/BOYAmt09636128
IRS990/TotalAssetsGrp/EOYAmt08418311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04005152
IRS990/TotalLiabilitiesEOYAmt03003650
IRS990/TotalLiabilitiesGrp/BOYAmt04005152
IRS990/TotalLiabilitiesGrp/EOYAmt03003650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05630976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05414661

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418,311
Liabilities
$3,003,650
Net assets
$5,414,661
Revenue
$10,010
Expenses
$308,602
Net income
-$298,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.07$2.01$5.06$0.04$0.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.42$3.00$5.41$0.01$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.64$4.01$5.63$0.73$0.29$0.44
2013Summary only. Only limited summary data is available for this year.$9.27$4.00$5.26$0.16$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$9.44$4.02$5.42$0.20$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$4.03$5.88$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.02$5.34$0.34