Civic Intelligence

Thomas Hill Hubbard Hh Franklin Foundation

990PF • Fiscal year 2017 • EIN 86-0702867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
1405 E Kleindale RoadTucson, AZ 85719

(520) 326-8038

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$36,622

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,974,652

Up $114,977 (+4.0%) from 2015

Net Assets

Up

$2,971,640

Up $112,920 (+4.0%) from 2015

Liabilities

Up

$3,012

Up $2,057 (+215%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$95,802

Down $41,066 (-30%) from 2015

Expenses

Up

$110,227

Up $10,105 (+10%) from 2015

Net Income

Down

-$14,425

Down $51,171 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $2,815,270Liabilities 2011: $414Net Assets 2011: $2,814,8562011Assets 2012: $2,856,639Liabilities 2012: $414Net Assets 2012: $2,856,2252012Assets 2013: $2,862,557Liabilities 2013: $1,158Net Assets 2013: $2,861,3992013Assets 2014: $2,822,698Liabilities 2014: $686Net Assets 2014: $2,822,0122014Assets 2015: $2,859,675Liabilities 2015: $955Net Assets 2015: $2,858,7202015Assets 2017: $2,974,652Liabilities 2017: $3,012Net Assets 2017: $2,971,6402017Assets 2018: $3,007,559Liabilities 2018: $697Net Assets 2018: $3,006,8622018Assets 2019: $3,014,974Liabilities 2019: $697Net Assets 2019: $3,014,2772019Assets 2020: $2,970,359Liabilities 2020: $4,224Net Assets 2020: $2,966,1352020Assets 2021: $2,983,913Liabilities 2021: $1,185Net Assets 2021: $2,982,7282021Assets 2022: $2,965,465Liabilities 2022: $1,513Net Assets 2022: $2,963,9522022Assets 2023: $2,962,330Liabilities 2023: $1,129Net Assets 2023: $2,961,2012023Assets 2024: $3,422,899Liabilities 2024: $0Net Assets 2024: $3,422,8992024

Highlighted filing

2017

Assets$2,974,652
Liabilities$3,012
Net Assets$2,971,640
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $84,8772011Expenses 2012: $83,7402012Revenue 2013: $83,062Expenses 2013: $81,692Net Income 2013: $1,3702013Revenue 2014: $63,268Expenses 2014: $103,893Net Income 2014: -$40,6252014Revenue 2015: $136,868Expenses 2015: $100,122Net Income 2015: $36,7462015Revenue 2017: $95,802Expenses 2017: $110,227Net Income 2017: -$14,4252017Revenue 2018: $131,551Expenses 2018: $96,329Net Income 2018: $35,2222018Revenue 2019: $99,041Expenses 2019: $91,626Net Income 2019: $7,4152019Revenue 2020: $76,564Expenses 2020: $124,706Net Income 2020: -$48,1422020Revenue 2021: $147,768Expenses 2021: $131,175Net Income 2021: $16,5932021Revenue 2022: $127,400Expenses 2022: $146,175Net Income 2022: -$18,7752022Revenue 2023: $143,417Expenses 2023: $146,168Net Income 2023: -$2,7512023Revenue 2024: $633,046Expenses 2024: $170,202Net Income 2024: $462,8442024

Highlighted filing

2017

Revenue$95,802
Expenses$110,227
Net Income-$14,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOURKE RUNTONExecutive DirecPT$31,462$5,160$36,622
THOMAS PETERSONDirector-$0--
J EMERY BARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas H Hubbard Hh Franklin Foundation
EIN
86-0702867
Phone
5203268038
Address
1405 E KLEINDALE ROAD, TUCSON, AZ 85719

Signing Officer

Name
Bourke Runton
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jansen & Company CPAs PLLC
Address
2930 N Swan Rd Suite 210, Tucson, AZ 85712
Preparer
Martha J Quiros CPA
Phone
5203250023
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-6230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt310644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-9044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt54
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt310644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-9044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt54
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt017803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt217329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt337818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt425811
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt644413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 BECTON DICKINSON & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.6250 DIGITAL REALTY TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21600 FORD MOTOR CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31900 GENERAL ELECTRIC COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4700 KHOLS CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc542 NATIONAL GRID
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61400 WEYERHAEUSER CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011500
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14425
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012015
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02971640
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02974050
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02971640
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt04280808
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0776
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01252
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0776
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0740164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0807962
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01971241
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt015603
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt015924
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt015924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0113329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0247618
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0138228
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0134289
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0247618
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01180882
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01180882
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01180881
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0407547
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0362543
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0392092
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01342
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03012
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0258
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0258
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0258
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02974050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02971640
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0491458
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0472018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0472018
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02975392
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02974652
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04280808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02975392
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02974652
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02974050
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02971640
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02717042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0489889
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02227153
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040756
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133814
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02676286
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02717042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt031462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BOURKE RUNTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J EMERY BARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1135 S PALOMAR DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2259 N MEYER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TOMBSTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2857011090
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt069258
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0263400
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt066371
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt065370
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt062401
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt058869
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0223890
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt056415
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt055565
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt053041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt089540
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0439531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt092781
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt083394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0173816
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt089540
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0439531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt092781
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt083394
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0173816
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt089209
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0336235
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt083279
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt081369
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt082378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0108473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0109127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt083394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0173311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt065555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt068491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040531

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Filings

Displayed year

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

Open filing
Assets
$2,974,652
Liabilities
$3,012
Net assets
$2,971,640
Revenue
$95,802
Expenses
$110,227
Net income
-$14,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.63$0.17$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.08$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.08