Civic Intelligence

University Venture Fund Davis

990 • Fiscal year 2013 • EIN 87-0680932

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.UVENTUREFUND.COM
299 S Main Street Ste 31084111

(801) 246-1873

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$312,155

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$174,561

Down $191,824 (-52%) from 2012

Net Assets

Down

$68,781

Down $146,110 (-68%) from 2012

Liabilities

Down

$105,780

Down $45,714 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

$343,224

No earlier filing loaded for comparison.

Expenses

Up

$500,696

Up $38,201 (+8.3%) from 2012

Net Income

-$157,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $299,815Liabilities 2010: $77,051Net Assets 2010: $222,7642010Assets 2011: $299,728Liabilities 2011: $135,678Net Assets 2011: $164,0502011Assets 2012: $366,385Liabilities 2012: $151,494Net Assets 2012: $214,8912012Assets 2013: $174,561Liabilities 2013: $105,780Net Assets 2013: $68,7812013Assets 2014: $146,713Liabilities 2014: $52,995Net Assets 2014: $93,7182014Assets 2015: $99,188Liabilities 2015: $11,817Net Assets 2015: $87,3712015Assets 2016: $84,231Liabilities 2016: $23,401Net Assets 2016: $60,8302016Assets 2017: $57,766Liabilities 2017: $0Net Assets 2017: $57,7662017Assets 2018: $56,886Liabilities 2018: $0Net Assets 2018: $56,8862018Assets 2019: $54,984Liabilities 2019: $0Net Assets 2019: $54,9842019Assets 2020: $52,256Liabilities 2020: $0Net Assets 2020: $52,2562020Assets 2021: $43,281Liabilities 2021: $0Net Assets 2021: $43,2812021Assets 2022: $42,588Liabilities 2022: $02022

Highlighted filing

2013

Assets$174,561
Liabilities$105,780
Net Assets$68,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $551,8052010Expenses 2011: $476,8282011Expenses 2012: $462,4952012Revenue 2013: $343,224Expenses 2013: $500,696Net Income 2013: -$157,4722013Revenue 2014: $367,398Expenses 2014: $368,448Net Income 2014: -$1,0502014Revenue 2015: $350,004Expenses 2015: $352,138Net Income 2015: -$2,1342015Revenue 2016: $204,441Expenses 2016: $107,524Net Income 2016: $96,9172016Revenue 2017: $85,686Expenses 2017: $89,447Net Income 2017: -$3,7612017Revenue 2018: $54,496Expenses 2018: $55,376Net Income 2018: -$8802018Revenue 2019: $52,562Expenses 2019: $54,464Net Income 2019: -$1,9022019Revenue 2020: $46,715Expenses 2020: $54,132Net Income 2020: -$7,4172020Revenue 2021: $23,229Expenses 2021: $32,204Net Income 2021: -$8,9752021Revenue 2022: $0Expenses 2022: $693Net Income 2022: -$6932022

Highlighted filing

2013

Revenue$343,224
Expenses$500,696
Net Income-$157,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$344,003
Mission and Program Overview

Mission

The organization's purpose is to mirror private sector venture capital firms, provide a real world business environment for students, and allow them to be mentored by experienced business and investment professionals by creating and maintaining venture capital funds and using the funds to invest in start-up companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,969$87,715▼ $91,254
Investments Program Related$69,331$62,618▼ $6,713
Accounts Receivable$91,785$15,453▼ $76,332
Land, Buildings, and Equipment, Net$7,945$5,230▼ $2,715
Prepaid Expenses and Deferred Charges$18,355$3,545▼ $14,810
Total Assets$366,385$174,561▼ $191,824
Liabilities
Accounts Payable and Accrued Expenses$145,494$73,012▼ $72,482
Deferred Revenue$6,000$32,768▲ $26,768
Total Liabilities$151,494$105,780▼ $45,714
Net Assets / Fund Balance
Unrestricted Net Assets$214,891$68,781▼ $146,110
Total Net Assets Fund Balance$214,891$68,781▼ $146,110
Total Liabilities and Net Assets / Fund Balance$366,385$174,561▼ $191,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,230$8,345$13,575
Investment Program Related Org$62,618--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StringhamExecutive DiFT$296,509$15,646$312,155
Tom StringhamExecutive Director-$155,000$157,155$312,155
Ryan DavisCFO-$13,200-$13,200

Board Members and Trustees

NameTitle
Geoff WolleyChairman
Bruce OlsenDirector
Jack BrittainDirector
James Lee SorensonDirector
Kent I MadsenDirector
Ladd E ChristensenDirector
Mac LapolletteDirector
Taylor RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,504
Investment Income
$-280
Other Revenue
$0
Change in Net Assets
$-157,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,107
Other Expenses$161,589
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,292$36,934-$246,226
Conferences and Meetings$70,476--$70,476
Other Salaries and Wages$53,550$9,450-$63,000
Travel$25,486$1,341-$26,827
Payroll Taxes$12,866$2,270-$15,136
Insurance$13,622--$13,622
Other Employee Benefits$9,983$1,762-$11,745
Office Expenses$7,362$1,299-$8,661
Fees for Services Legal$6,820$758-$7,578
Fees for Services Accounting-$6,150-$6,150
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$1,559$390-$1,949
Fees for Services Other$1,744--$1,744
Other Expenses$1,640$554-$554
All Other Expenses$406$28-$434
Information Technology$99$25-$124
Total Functional Expenses$437,165$63,531$0$500,696
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Kent madsen univ. Opportunity fund director investor lp investment james l sorenson univ. Opportunity fund director investor lp investment”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director, cfo, and other officers/directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The board made a formal resolution to disclose any potential conflicts of interest. Each board member must disclose conflicts prior to any voting and must abstain from making investment decisions where potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by a compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is determined by a compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0680932
Phone
8012461873

Signing Officer

Name
Tom Stringham
Title
Executive Director
Phone
8012461873
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stringham
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Preparer
Steven R Smith
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to mirror private sector venture capital firms, provide a real world business environment for students, and allow them to be mentored by experienced business and investment professionals by creating and maintaining venture capital funds and using the funds to invest in start-up companies.”

Form 990, Part XI, Line 9

“Interest income, univ. Opportunity fund llc, k-1 -295 professional fees: univ. Opportunity fund llc, k-1 176 ordinary loss: univ. Opportunity fund llc, k-1 2,727 capital loss: university opportunity fund 779 book / tax depreciation difference -766”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-2903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-2903
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IRS990/PYContributionsGrantsAmt0105246
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IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt08083
IRS990/PYOtherExpensesAmt0136674
IRS990/PYProgramServiceRevenueAmt0386391
IRS990/PYRevenuesLessExpensesAmt037225
IRS990/PYSalariesCompEmpBnftPaidAmt0313821
IRS990/PYTotalExpensesAmt0462495
IRS990/PYTotalRevenueAmt0499720
IRS990/ReconcilationRevenueExpnssAmt0-157472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt062618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN UNIVERSITY OPP. FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230
IRS990ScheduleD/TotalBookValueProgramRltdAmt062618
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt057000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0105509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM STRINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO MIRROR PRIVATE SECTOR VENTURE CAPITAL FIRMS, PROVIDE A REAL WORLD BUSINESS ENVIRONMENT FOR STUDENTS, AND ALLOW THEM TO BE MENTORED BY EXPERIENCED BUSINESS AND INVESTMENT PROFESSIONALS BY CREATING AND MAINTAINING VENTURE CAPITAL FUNDS AND USING THE FUNDS TO INVEST IN START-UP COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENT MADSEN UNIV. OPPORTUNITY FUND DIRECTOR INVESTOR LP INVESTMENT JAMES L SORENSON UNIV. OPPORTUNITY FUND DIRECTOR INVESTOR LP INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS/DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MADE A FORMAL RESOLUTION TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER MUST DISCLOSE CONFLICTS PRIOR TO ANY VOTING AND MUST ABSTAIN FROM MAKING INVESTMENT DECISIONS WHERE POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST INCOME, UNIV. OPPORTUNITY FUND LLC, K-1 -295 PROFESSIONAL FEES: UNIV. OPPORTUNITY FUND LLC, K-1 176 ORDINARY LOSS: UNIV. OPPORTUNITY FUND LLC, K-1 2,727 CAPITAL LOSS: UNIVERSITY OPPORTUNITY FUND 779 BOOK / TAX DEPRECIATION DIFFERENCE -766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10UNIV VENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine20UNIVERSITY VENTURE FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161706703
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01060
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10UNIV OPPORTUNITY FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt062618
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0254355
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10299 S MAIN ST STE 900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0257742
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - GUARANTEED PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIV OPPORTUNITY FUND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0366385
IRS990/TotalAssetsGrp/EOYAmt0174561
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151494
IRS990/TotalLiabilitiesEOYAmt0105780
IRS990/TotalLiabilitiesGrp/BOYAmt0151494
IRS990/TotalLiabilitiesGrp/EOYAmt0105780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068781
IRS990/TotalOtherCompensationAmt015646
IRS990/TotalProgramServiceExpensesAmt0437165
IRS990/TotalProgramServiceRevenueAmt0343504
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343224
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174561
IRS990/TravelGrp/ManagementAndGeneralAmt01341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,561
Liabilities
$105,780
Net assets
$68,781
Revenue
$343,224
Expenses
$500,696
Net income
-$157,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.04$1.08$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$3.50$3.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$3.67$3.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.06$0.69$3.43$5.01$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.51$2.15$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.36$1.64$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.77$2.23$5.52