Civic Intelligence

Lawrence & Janet Dee Foundation

990PF • Fiscal year 2021 • EIN 87-6150803

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 58767Salt Lake City, UT 84158

(801) 647-0604

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$2,500

Higher top officer pay than 17% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1018%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$56,392,048

Up $7,099,494 (+14%) from 2020

Net Assets

Up

$56,392,048

Up $7,101,994 (+14%) from 2020

Liabilities

Down

$0

Down $2,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$10,561,184

Up $9,616,508 (+1018%) from 2020

Expenses

Up

$3,436,690

Up $2,495 (+0.1%) from 2020

Net Income

Up

$7,124,494

Up $9,614,013 (+386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $46,727,184Liabilities 2011: $51,3162011Assets 2012: $48,396,543Liabilities 2012: $02012Assets 2013: $49,300,418Liabilities 2013: $0Net Assets 2013: $49,300,4182013Assets 2014: $49,282,664Liabilities 2014: $0Net Assets 2014: $49,282,6642014Assets 2015: $47,895,470Liabilities 2015: $12015Assets 2017: $51,122,933Liabilities 2017: $2,823,364Net Assets 2017: $48,299,5692017Assets 2019: $51,782,073Liabilities 2019: $2,500Net Assets 2019: $51,779,5732019Assets 2020: $49,292,554Liabilities 2020: $2,500Net Assets 2020: $49,290,0542020Assets 2021: $56,392,048Liabilities 2021: $0Net Assets 2021: $56,392,0482021Assets 2022: $54,998,033Liabilities 2022: $0Net Assets 2022: $54,998,0332022Assets 2023: $53,149,013Liabilities 2023: $12023Assets 2024: $52,292,694Liabilities 2024: $0Net Assets 2024: $52,292,6942024

Highlighted filing

2021

Assets$56,392,048
Liabilities$0
Net Assets$56,392,048
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,595,829Expenses 2011: $2,907,915Net Income 2011: -$312,0862011Revenue 2012: $4,799,061Expenses 2012: $3,128,616Net Income 2012: $1,670,4452012Revenue 2013: $3,856,836Expenses 2013: $3,080,530Net Income 2013: $776,3062013Revenue 2014: $3,396,125Expenses 2014: $3,383,554Net Income 2014: $12,5712014Revenue 2015: $1,860,841Expenses 2015: $3,248,035Net Income 2015: -$1,387,1942015Revenue 2017: $4,435,163Expenses 2017: $3,303,066Net Income 2017: $1,132,0972017Revenue 2019: $3,499,691Expenses 2019: $3,468,916Net Income 2019: $30,7752019Revenue 2020: $944,676Expenses 2020: $3,434,195Net Income 2020: -$2,489,5192020Revenue 2021: $10,561,184Expenses 2021: $3,436,690Net Income 2021: $7,124,4942021Revenue 2022: $2,246,682Expenses 2022: $3,640,697Net Income 2022: -$1,394,0152022Revenue 2023: $1,526,357Expenses 2023: $3,375,377Net Income 2023: -$1,849,0202023Revenue 2024: $2,764,869Expenses 2024: $3,621,188Net Income 2024: -$856,3192024

Highlighted filing

2021

Revenue$10,561,184
Expenses$3,436,690
Net Income$7,124,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D Dee IIIDirector-$2,500-$2,500
David DeeDirector-$2,500-$2,500
Matthew T DeeDirector-$2,500-$2,500
Nathan C DeeDirector-$2,500-$2,500
Elisabeth DeeDirector-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Lawrence & Janet Dee Foundation
EIN
87-6150803
In Care Of
% FORVIS LLP
Phone
8016470604
Address
PO Box 58767, Salt Lake City, UT 84158

Signing Officer

Name
Thomas Dee
Title
Director
Phone
8015319100
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
250 E 200 S SUITE 1200, SALT LAKE CITY, UT 84111
Preparer
Brad Wyatt
Phone
8015319100
Raw XML AppendixShowing 400 of 451 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas D Dee III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matthew T Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nathan C Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elisabeth Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 58767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 58767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 58767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 58767
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Salt Lake City
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02876705
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02876705
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 E 200 S SUITE 1200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salt Lake City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FORVIS LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015319100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Deefoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lawrence Janet Dee Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08016470604
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 58767
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084158
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE; BUT SUGGESTED BY OCTOBER 22ND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0577500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0VARIOUS GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE USE. PLEASE SEE DETAILED ATTACHMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0GRANTS APPROVED FOR FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 58767
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd084158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02801500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support-please see attached contribution detail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 58767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084158
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0577500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02801500
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/AppliedToCurrentYearAmt0218661
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02658044
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03137391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02876705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02918730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02658044
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020726
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020726
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0102833
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11053318
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2120115
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt311792
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt41292837
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5575750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6151993
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NH CAPITAL PARTNERS V CAYMAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACL ALTERNATIVE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2NHREF VIII GLOBAL TE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3NHREF VIII GLOBAL TE (US)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NH TV FEEDER FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5NH TACTICAL VALUE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6NH TACTICAL VALUE FUND AIV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7NH REAL ESTATE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt096636
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2120115
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt311995
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt41159490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5260513
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt61088637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt785444
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt096636
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2120115
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt311995
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41159490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5260513
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt61088637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt785444
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WRITE OFF PREPAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB SOLUTION SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL & MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FROM PASS THROUGH ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PLACEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76756
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt188774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt789188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96756
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Tax Rebates
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Cash in Lieu
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Capital Gains
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Non Dividend
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0136075
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16641
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt294

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,392,048
Liabilities
$0
Net assets
$56,392,048
Revenue
$10,561,184
Expenses
$3,436,690
Net income
$7,124,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$2.76$3.62$0.86
2023Summary only. Only limited summary data is available for this year.$53.1$0.00$1.53$3.38$1.85
2022Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.25$3.64$1.39
2021Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$10.6$3.44$7.12
2020Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$0.94$3.43$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$3.50$3.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$2.82$48.3$4.44$3.30$1.13
2015Summary only. Only limited summary data is available for this year.$47.9$0.00$1.86$3.25$1.39
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$3.40$3.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$3.86$3.08$0.78
2012Summary only. Only limited summary data is available for this year.$48.4$0.00$4.80$3.13$1.67
2011Summary only. Only limited summary data is available for this year.$46.7$0.05$2.60$2.91$0.31