Civic Intelligence

Clymer Foundation

990 • Fiscal year 2014 • EIN 91-1470664

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.clymermuseum.com
416 N Pearl Street98926

(509) 962-6416

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,895,162

Down $27,171 (-0.7%) from 2013

Net Assets

Down

$3,869,590

Down $26,042 (-0.7%) from 2013

Liabilities

Down

$25,572

Down $1,129 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

$121,015

No earlier filing loaded for comparison.

Expenses

Up

$180,660

Up $11,029 (+6.5%) from 2013

Net Income

-$59,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,834,395Liabilities 2010: $3,390Net Assets 2010: $3,831,0052010Assets 2011: $3,963,399Liabilities 2011: $828Net Assets 2011: $3,962,5712011Assets 2012: $3,926,221Liabilities 2012: $8,100Net Assets 2012: $3,918,1212012Assets 2013: $3,922,333Liabilities 2013: $26,701Net Assets 2013: $3,895,6322013Assets 2014: $3,895,162Liabilities 2014: $25,572Net Assets 2014: $3,869,5902014Assets 2015: $3,803,116Liabilities 2015: $34,754Net Assets 2015: $3,768,3622015Assets 2016: $3,666,372Liabilities 2016: $22,263Net Assets 2016: $3,644,1092016Assets 2017: $3,657,225Liabilities 2017: $38,082Net Assets 2017: $3,619,1432017Assets 2018: $3,764,276Liabilities 2018: $9,119Net Assets 2018: $3,755,1572018Assets 2019: $3,936,990Liabilities 2019: $21,564Net Assets 2019: $3,915,4262019Assets 2020: $3,918,965Liabilities 2020: $54,190Net Assets 2020: $3,864,7752020Assets 2021: $4,132,226Liabilities 2021: $88,625Net Assets 2021: $4,043,6012021Assets 2022: $3,977,007Liabilities 2022: $28,680Net Assets 2022: $3,948,3272022Assets 2023: $4,030,844Liabilities 2023: $62,449Net Assets 2023: $3,968,3952023Assets 2024: $3,995,140Liabilities 2024: $15,653Net Assets 2024: $3,979,4872024

Highlighted filing

2014

Assets$3,895,162
Liabilities$25,572
Net Assets$3,869,590
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $140,9962010Revenue 2011: $250,113Expenses 2011: $147,335Net Income 2011: $102,7782011Expenses 2012: $177,0802012Expenses 2013: $169,6312013Revenue 2014: $121,015Expenses 2014: $180,660Net Income 2014: -$59,6452014Revenue 2015: $142,648Expenses 2015: $166,412Net Income 2015: -$23,7642015Revenue 2016: $92,416Expenses 2016: $197,255Net Income 2016: -$104,8392016Revenue 2017: $134,479Expenses 2017: $201,782Net Income 2017: -$67,3032017Revenue 2018: $314,705Expenses 2018: $202,745Net Income 2018: $111,9602018Revenue 2019: $349,057Expenses 2019: $199,716Net Income 2019: $149,3412019Revenue 2020: $121,982Expenses 2020: $169,719Net Income 2020: -$47,7372020Revenue 2021: $263,732Expenses 2021: $192,096Net Income 2021: $71,6362021Revenue 2022: $242,623Expenses 2022: $227,625Net Income 2022: $14,9982022Revenue 2023: $212,208Expenses 2023: $238,085Net Income 2023: -$25,8772023Revenue 2024: $118,492Expenses 2024: $82,188Net Income 2024: $36,3042024

Highlighted filing

2014

Revenue$121,015
Expenses$180,660
Net Income-$59,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$181,089
Mission and Program Overview

Mission

Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,971,063$2,971,063→ $0
Investments Other Securities$426,457$524,590▲ $98,133
Land, Buildings, and Equipment, Net$340,398$316,483▼ $23,915
Inventories for Sale or Use$66,668$54,500▼ $12,168
Savings and Temporary Cash Investments$98,196$17,036▼ $81,160
Cash and Non-Interest-Bearing Accounts$19,551$11,106▼ $8,445
Accounts Receivable-$384-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,922,333$3,895,162▼ $27,171
Other Assets Total-$0-
Liabilities
Other Liabilities$23,306$19,195▼ $4,111
Accounts Payable and Accrued Expenses$3,395$6,377▲ $2,982
Total Liabilities$26,701$25,572▼ $1,129
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,401,448$3,401,448→ $0
Unrestricted Net Assets$456,582$430,540▼ $26,042
Temporarily Rstr Net Assets$37,602$37,602→ $0
Total Net Assets Fund Balance$3,895,632$3,869,590▼ $26,042
Total Liabilities and Net Assets / Fund Balance$3,922,333$3,895,162▼ $27,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,234$370,233$685,467
Equipment$1,249$140,785$142,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$345,580-▲ $57,059-$402,639
2012$302,344-▲ $43,236-$345,580
2011$291,344-▲ $11,000-$302,344
2010$293,605$17,049▲ $14,161$33,471$291,344
2009$261,005$10,050▲ $30,883$8,333$293,605
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Phil BacklundPresident
Kelley CookVice President
Gregg SchlangerDirector
Megan WoodworthDirector
Ted MildonDirector
Greg CaronSecretary
Brett WachsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,163
Program Service Revenue
$0
Investment Income
$9,641
Other Revenue
$77,211
All Other Contributions
$28,208
Change in Net Assets
$-59,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,104
Salaries, Compensation, and Employee Benefits$60,556
Total Fundraising Expense$4,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,445$13,374$2,675$53,494
Depreciation Depletion$11,958$11,957-$23,915
Insurance$9,353$1,916-$11,269
Advertising$10,611--$10,611
Office Expenses$4,127$4,126-$8,253
Payroll Taxes$4,943$1,766$353$7,062
All Other Expenses$5,190$722$877$6,789
Other Expenses$4,131$1,377-$5,508
Conferences and Meetings$2,342--$2,342
Interest--$930$930
Travel-$171-$171
Total Functional Expenses$127,105$48,720$4,835$180,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,484
Fundraising Direct Expenses$15,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,528$5,528$6,520$-992
Event 2$5,312$5,312$3,748$1,564
Total Events$10,840$10,840$10,268$572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has paid members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors at the next scheduled meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employees is approved by the independent Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
91-1470664
Phone
5099626416

Signing Officer

Name
Brett Wachsmith
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Preparer
Richard A Wachsmith
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment to A/D = -$24299”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2General Expenses
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt023693
IRS990/OtherExpensesGrp/ProgramServicesAmt19163
IRS990/OtherExpensesGrp/ProgramServicesAmt24149
IRS990/OtherExpensesGrp/ProgramServicesAmt34131
IRS990/OtherExpensesGrp/TotalAmt023693
IRS990/OtherExpensesGrp/TotalAmt118326
IRS990/OtherExpensesGrp/TotalAmt28297
IRS990/OtherExpensesGrp/TotalAmt35508
IRS990/OtherLiabilitiesGrp/BOYAmt023306
IRS990/OtherLiabilitiesGrp/EOYAmt019195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037445
IRS990/OtherSalariesAndWagesGrp/TotalAmt053494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt04943
IRS990/PayrollTaxesGrp/TotalAmt07062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03401448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03401448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114381
IRS990/PYOtherRevenueAmt083290
IRS990/PYRevenuesLessExpensesAmt0-56122
IRS990/PYSalariesCompEmpBnftPaidAmt055250
IRS990/PYTotalExpensesAmt0169631
IRS990/PYTotalRevenueAmt0113509
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034020
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039758
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt01055839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165285
IRS990ScheduleA/Total509Grp/TotalAmt01055839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02971063
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685467
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0402639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0293605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0261005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0293605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316483
IRS990ScheduleD/TotalBookValueProgramRltdAmt02971063
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524590
IRS990ScheduleD/TotalLiabilityAmt019195

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,162
Liabilities
$25,572
Net assets
$3,869,590
Revenue
$121,015
Expenses
$180,660
Net income
-$59,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.09$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.18
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.25$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.14