Civic Intelligence

Roy Lichtenstein Foundation

990PF • Fiscal year 2017 • EIN 91-1898350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile

View Organization Page

739 Washington StreetNew York, NY 10014-2042

(212) 255-4570

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$456,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$105,386,898

Up $17,684,603 (+20%) from 2016

Net Assets

Up

$105,377,482

Up $17,683,362 (+20%) from 2016

Liabilities

Up

$9,416

Up $1,241 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$25,960,936

Up $1,549,119 (+6.3%) from 2016

Expenses

Up

$8,277,575

Up $5,606,493 (+210%) from 2016

Net Income

Down

$17,683,361

Down $4,057,374 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $51,188,149Liabilities 2010: $1,476Net Assets 2010: $51,186,6732010Assets 2011: $51,814,222Liabilities 2011: $29,8042011Assets 2012: $51,927,313Liabilities 2012: $15,222Net Assets 2012: $51,912,0912012Assets 2013: $63,394,460Liabilities 2013: $9,652Net Assets 2013: $63,384,8082013Assets 2014: $67,421,499Liabilities 2014: $14,482Net Assets 2014: $67,407,0172014Assets 2015: $65,966,512Liabilities 2015: $13,127Net Assets 2015: $65,953,3852015Assets 2016: $87,702,295Liabilities 2016: $8,175Net Assets 2016: $87,694,1202016Assets 2017: $105,386,898Liabilities 2017: $9,416Net Assets 2017: $105,377,4822017Assets 2018: $114,687,098Liabilities 2018: $84,840Net Assets 2018: $114,602,2582018Assets 2019: $82,316,189Liabilities 2019: $13,942Net Assets 2019: $82,302,2472019Assets 2020: $90,673,832Liabilities 2020: $7,819Net Assets 2020: $90,666,0132020Assets 2021: $85,182,586Liabilities 2021: $12,498Net Assets 2021: $85,170,0882021Assets 2022: $81,285,329Liabilities 2022: $16,835Net Assets 2022: $81,268,4942022Assets 2023: $68,343,428Liabilities 2023: $22,6962023Assets 2024: $55,215,353Liabilities 2024: $117,584Net Assets 2024: $55,097,7692024

Highlighted filing

2017

Assets$105,386,898
Liabilities$9,416
Net Assets$105,377,482
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,954,5192010Revenue 2011: $2,807,256Expenses 2011: $2,176,108Net Income 2011: $631,1482011Expenses 2012: $2,346,6382012Revenue 2013: $14,207,763Expenses 2013: $2,735,046Net Income 2013: $11,472,7172013Revenue 2014: $8,172,803Expenses 2014: $4,150,594Net Income 2014: $4,022,2092014Revenue 2015: $1,517,005Expenses 2015: $2,970,637Net Income 2015: -$1,453,6322015Revenue 2016: $24,411,817Expenses 2016: $2,671,082Net Income 2016: $21,740,7352016Revenue 2017: $25,960,936Expenses 2017: $8,277,575Net Income 2017: $17,683,3612017Revenue 2018: $18,880,424Expenses 2018: $9,655,648Net Income 2018: $9,224,7762018Revenue 2019: $5,922,126Expenses 2019: $38,222,137Net Income 2019: -$32,300,0112019Revenue 2020: $11,830,138Expenses 2020: $3,466,372Net Income 2020: $8,363,7662020Revenue 2021: $2,378,185Expenses 2021: $7,544,110Net Income 2021: -$5,165,9252021Revenue 2022: $1,740,770Expenses 2022: $4,430,364Net Income 2022: -$2,689,5942022Revenue 2023: $9,886,276Expenses 2023: $22,834,038Net Income 2023: -$12,947,7622023Revenue 2024: $3,194,368Expenses 2024: $16,417,331Net Income 2024: -$13,222,9632024

Highlighted filing

2017

Revenue$25,960,936
Expenses$8,277,575
Net Income$17,683,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHN COWARTExecutive DirectorFT$415,000$41,500$456,500
DOROTHY LICHTENSTEINPresidentPT$0--
DAVID H LICHTENSTEINVice PresidentPT$0--
MITCHELL W LICHTENSTEINVice PresidentPT$0--
STEVEN P GOLDGLITTreasurerPT$0--
RUTH FINEBoard ChairmanPT$0--
LESLIE B SAMUELSBoard Member-$0--
ELIZABETH BAKERDirectorPT$0--
MARIA MORRIS HAMBOURGDirectorPT$0--
MICHAEL LOBELDirectorPT$0--
JOHN W SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roy Lichtenstein Foundation
EIN
91-1898350
Phone
2122554570
Address
739 WASHINGTON STREET, NEW YORK, NY 10014-2042

Signing Officer

Name
Dorothy Lichtenstein
Title
President/director
Phone
2122554570
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Steven P Goldglit
Phone
2128687200
Raw XML AppendixShowing 400 of 1,954 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04034
AccountingFeesSchedule/AccountingFeesDetail/Amt080687
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt076653
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04034
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132007-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142007-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172007-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182007-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192007-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202007-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252007-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262008-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272008-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342008-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352008-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362008-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372008-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382008-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392008-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402009-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412010-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422010-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432010-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442010-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452010-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462010-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472010-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492010-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502010-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512011-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522011-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542011-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552011-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562011-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572012-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582012-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592012-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602012-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612012-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622012-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632012-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672014-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682014-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692014-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702014-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712014-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722014-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732014-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742014-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762015-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772015-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782015-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792015-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802015-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822015-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832016-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842016-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852016-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862016-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872016-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882017-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892017-05-09
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42325
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43641
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt541393
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt55219
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5768
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5882
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt59300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60174
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61331
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt62338
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt634400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt650
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt664667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt67228
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt681448
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt69701
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70741
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72974
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73864
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74385
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt75310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76402
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt77216
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7853
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt79153
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8032
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8131
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt83609
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8431
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt851592
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt86116
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8779
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt88757
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt89285
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt017842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111151
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143733
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153611
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1621072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2818837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3110159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3414800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt378091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt388324
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt465638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt475634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534943
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt549750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt572040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6344000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6433750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6524000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6623333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt687239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt714099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt724869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt734320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt741927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt751549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762008
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt833044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt857960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt884543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt892139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,386,898
Liabilities
$9,416
Net assets
$105,377,482
Revenue
$25,960,936
Expenses
$8,277,575
Net income
$17,683,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.12$55.1$3.19$16.4$13.2
2023Summary only. Only limited summary data is available for this year.$68.3$0.02$9.89$22.8$12.9
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.02$81.3$1.74$4.43$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$0.01$85.2$2.38$7.54$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$0.01$90.7$11.8$3.47$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$0.01$82.3$5.92$38.2$32.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.08$115$18.9$9.66$9.22
2017Detailed filing. Detailed filing data is available for this year.$105$0.01$105$26.0$8.28$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$0.01$87.7$24.4$2.67$21.7
2015Detailed filing. Detailed filing data is available for this year.$66.0$0.01$66.0$1.52$2.97$1.45
2014Detailed filing. Detailed filing data is available for this year.$67.4$0.01$67.4$8.17$4.15$4.02
2013Detailed filing. Detailed filing data is available for this year.$63.4$0.01$63.4$14.2$2.74$11.5
2012Detailed filing. Detailed filing data is available for this year.$51.9$0.02$51.9$2.35
2011Summary only. Only limited summary data is available for this year.$51.8$0.03$2.81$2.18$0.63
2010Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$1.95