Civic Intelligence

Stanley R and Robert E Wright Foundation for the Arts

990PF • Fiscal year 2017 • EIN 86-0999799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
3707 N Reed RoadChino Valley, AZ 86323

(928) 925-0464

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$10,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$136,806

Down $11,052 (-7.5%) from 2016

Net Assets

Down

$136,040

Down $11,141 (-7.6%) from 2016

Liabilities

Up

$766

Up $89 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$14,202

Up $6,443 (+83%) from 2016

Expenses

Down

$25,343

Down $1,069 (-4.0%) from 2016

Net Income

Up

-$11,141

Up $7,512 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $204,601Liabilities 2011: $1,238Net Assets 2011: $203,3632011Assets 2012: $177,011Liabilities 2012: $599Net Assets 2012: $176,4122012Assets 2013: $176,772Liabilities 2013: $677Net Assets 2013: $176,0952013Assets 2014: $177,780Liabilities 2014: $676Net Assets 2014: $177,1042014Assets 2015: $166,510Liabilities 2015: $676Net Assets 2015: $165,8342015Assets 2016: $147,858Liabilities 2016: $677Net Assets 2016: $147,1812016Assets 2017: $136,806Liabilities 2017: $766Net Assets 2017: $136,0402017

Highlighted filing

2017

Assets$136,806
Liabilities$766
Net Assets$136,040
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $49,3542011Expenses 2012: $37,2152012Revenue 2013: $20,999Expenses 2013: $21,316Net Income 2013: -$3172013Revenue 2014: $22,418Expenses 2014: $21,409Net Income 2014: $1,0092014Revenue 2015: $12,059Expenses 2015: $23,329Net Income 2015: -$11,2702015Revenue 2016: $7,759Expenses 2016: $26,412Net Income 2016: -$18,6532016Revenue 2017: $14,202Expenses 2017: $25,343Net Income 2017: -$11,1412017

Highlighted filing

2017

Revenue$14,202
Expenses$25,343
Net Income-$11,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R HENDRICKSONPresidentPT$10,800-$10,800
S KATHERINE SMITHCEOPT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Stanley R and Robert E Wright
EIN
86-0999799
Phone
9289250464
Address
3707 N REED ROAD, CHINO VALLEY, AZ 86323

Signing Officer

Name
S Katherine Smith
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
Raw XML AppendixShowing 400 of 425 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc314.308 BLACKROCK HIGH EQ INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc441.884 BLACKROCK US OPPORTUNITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5204.205 E V LARGE CAP VALUE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7246.530 INVESCO INTL GROWTH
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13429.935 WESTERN ASSET CORE PLUS BD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14Capital Gain Dividends
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011482
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0136040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0147181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0136040
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07834
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07834
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07834
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07872
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/DistributableAmountGrp/TotalTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt065
IRS990PF/FMVAssetsEOYAmt0153151
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0677
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt054486
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt043995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt045075
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt088034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt068142
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt083407
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0166
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0121
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0121
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0147181
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0136040
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05172
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0147858
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0136806
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0153151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0677
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0147858
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0136806
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0147181
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0136040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0159847
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021389
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0138458
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02398
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07872
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0157449
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0159847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH R HENDRICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1S KATHERINE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011934 STONEY PEAK DR 1314
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13707 N REED ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHINO VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd186323
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0157449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0165396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0186725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0199655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0197728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0199454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.195794
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08232
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08270
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt038
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08270
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03707 N REED ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHINO VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086323
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09289250464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SELECTS INSTITUTIONS PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN VARIOUS ARTISTIC DISCIPLINES TO AWARD GRANTS TO BE USED FOR STUDENT SCHOLARSHIPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GAGE ACADEMY OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05031 UNIVERSITY WAY NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04911
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/AppliedToCurrentYearAmt03359
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04911
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08270
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04475
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04911
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02880
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02880
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0166
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01958
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01958
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11193
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0596
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,806
Liabilities
$766
Net assets
$136,040
Revenue
$14,202
Expenses
$25,343
Net income
-$11,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.14$0.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.37
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.49