Civic Intelligence

Mulcahy Foundation

990PF • Fiscal year 2016 • EIN 86-6053461

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
2440 E BroadwayTucson, AZ 85719

(520) 791-3939

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$4,459

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,402,607

Up $39,884 (+1.7%) from 2015

Net Assets

Up

$2,402,607

Up $53,869 (+2.3%) from 2015

Liabilities

Down

$0

Down $13,985 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$153,517

Up $1,215 (+0.8%) from 2015

Expenses

Up

$113,633

Up $15,181 (+15%) from 2015

Net Income

Down

$39,884

Down $13,966 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,292,098Liabilities 2012: $26,4862012Assets 2013: $2,281,578Liabilities 2013: $14,0892013Assets 2014: $2,313,177Liabilities 2014: $18,2892014Assets 2015: $2,362,723Liabilities 2015: $13,985Net Assets 2015: $2,348,7382015Assets 2016: $2,402,607Liabilities 2016: $0Net Assets 2016: $2,402,6072016Assets 2017: $2,472,478Liabilities 2017: $0Net Assets 2017: $2,472,4782017Assets 2018: $2,445,009Liabilities 2018: $0Net Assets 2018: $2,445,0092018Assets 2019: $2,456,036Liabilities 2019: $0Net Assets 2019: $2,456,0362019Assets 2020: $2,467,647Liabilities 2020: $0Net Assets 2020: $2,467,6472020Assets 2021: $2,469,693Liabilities 2021: $0Net Assets 2021: $2,469,6932021Assets 2022: $2,464,264Liabilities 2022: $0Net Assets 2022: $2,464,2642022Assets 2023: $2,525,758Liabilities 2023: $0Net Assets 2023: $2,525,7582023Assets 2024: $2,578,155Liabilities 2024: $0Net Assets 2024: $2,578,1552024

Highlighted filing

2016

Assets$2,402,607
Liabilities$0
Net Assets$2,402,607
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,094Expenses 2012: $149,443Net Income 2012: -$39,3492012Revenue 2013: $146,705Expenses 2013: $157,228Net Income 2013: -$10,5232013Revenue 2014: $150,622Expenses 2014: $123,223Net Income 2014: $27,3992014Revenue 2015: $152,302Expenses 2015: $98,452Net Income 2015: $53,8502015Revenue 2016: $153,517Expenses 2016: $113,633Net Income 2016: $39,8842016Revenue 2017: $150,178Expenses 2017: $80,307Net Income 2017: $69,8712017Revenue 2018: $115,907Expenses 2018: $143,376Net Income 2018: -$27,4692018Revenue 2019: $154,661Expenses 2019: $143,634Net Income 2019: $11,0272019Revenue 2020: $153,435Expenses 2020: $141,824Net Income 2020: $11,6112020Revenue 2021: $134,914Expenses 2021: $132,868Net Income 2021: $2,0462021Revenue 2022: $149,755Expenses 2022: $155,184Net Income 2022: -$5,4292022Revenue 2023: $211,507Expenses 2023: $150,013Net Income 2023: $61,4942023Revenue 2024: $153,375Expenses 2024: $100,978Net Income 2024: $52,3972024

Highlighted filing

2016

Revenue$153,517
Expenses$113,633
Net Income$39,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSESecretary/Director-$4,459-$4,459
JENNIFER LOHSEVice-President/Director-$3,505-$3,505
PATRICIA LOHSETreasurer/Director-$3,505-$3,505
ROBERT D LOHSEPresident/Director-$0--
JASON DEPIZZODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF ARIZONAEDUCATION SCHOLARSHIP, CAPITAL & ENDOWMENT FUNDSGOVTUCSON, AZ, US$67,000
Paid GrantDIAPER BANK OF SOUTHERN AZCOMMUNITY/HEALTH UNRESTRICTED FUNDSPCTUCSON, AZ, US$11,750
Paid GrantHABITAT FOR HUMANITY TUCSONCOMMUNITY CAPITAL FUNDSPCTUCSON, AZ, US$5,000
Paid GrantUNIVERSITY OF CONNECTICUTEDUCATION SCHOLARSHIP FUNDSGOVSTORRS, CT, US$4,500
Paid GrantAMHERST COLLEGE TRUSTEESEDUCATION SCHOLARSHIP FUNDSPCAMHERST, MA, US$2,000
Filing and Contact Details

Filer

Filer Name
Mulcahy Foundation
EIN
86-6053461
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Linda Lohse
Title
Secretary
Phone
5207913939
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Frank Auletta
Phone
5207903500
Raw XML AppendixShowing 400 of 586 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE MULCAHY FOUNDATION IS REIMBURSED FOR THE "SHARED EXPENDITURES" OF A GROUP OF RELATED CHARITABLE ORGANIZATIONS HOUSED IN THE SAME OFFICE. THIS ARRANGEMENT PROMOTES COST EFFICIENT ACCOUNTING FOR THE ENTITIES, ELIMINATING THE NEED FOR DUPLICATE PAYROLL FILINGS, ETC. THE AMOUNTS REFLECTED ON THIS RETURN ARE THE MULCAHY PORTION OF THE SHARED COSTS.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt017792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0310
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039884
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013985
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02402607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02348738
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02402607
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119538
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119538
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119538
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0121984
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02446
IRS990PF/DistributableAmountGrp/TotalTaxAmt02446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02446
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03519
IRS990PF/FMVAssetsEOYAmt02562015
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0108896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0113259
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0113259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01457940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01638853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01725948
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0143804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0143804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0134961
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt044149
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0126513
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt084608
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt082364
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt082364
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0173077
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt031529
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt031529
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07158
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010558
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010558
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013985
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02348738
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02402607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02362723
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02402607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02562015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02362723
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02402607
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02348738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02402607
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0387240
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0382240
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0463396
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02476822
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0127698
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02097747
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037152
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0251377
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0121984
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02439670
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02476822
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT D LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA LOHSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JASON DEPIZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42440 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0132752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0133975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0113490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0138282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0140177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02439670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02472551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02329687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02322049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02238711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02156001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0103666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.272070
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0103666
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103666
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0103666
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,607
Liabilities
$0
Net assets
$2,402,607
Revenue
$153,517
Expenses
$113,633
Net income
$39,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.15$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$2.31$0.02$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.28$0.01$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$2.29$0.03$0.11$0.15$0.04