Civic Intelligence

Tillicum Foundation

990 • Fiscal year 2021 • EIN 93-0769584

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 01, 2022

Organization Profilewww.kmun.org
PO Box 269Astoria, OR 97103

(503) 325-0010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,110

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$687,588

Up $254,515 (+59%) from 2020

Net Assets

Up

$657,603

Up $323,622 (+97%) from 2020

Liabilities

Down

$29,985

Down $69,107 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$872,501

Up $125,263 (+17%) from 2020

Expenses

Down

$548,879

Down $45,568 (-7.7%) from 2020

Net Income

Up

$323,622

Up $170,831 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,249Liabilities 2011: $37,611Net Assets 2011: $218,6382011Assets 2012: $212,013Liabilities 2012: $35,731Net Assets 2012: $176,2822012Assets 2013: $219,630Liabilities 2013: $84,772Net Assets 2013: $134,8582013Assets 2014: $213,489Liabilities 2014: $106,217Net Assets 2014: $107,2722014Assets 2015: $199,741Liabilities 2015: $109,149Net Assets 2015: $90,5922015Assets 2016: $166,488Liabilities 2016: $122,533Net Assets 2016: $43,9552016Assets 2017: $165,657Liabilities 2017: $130,348Net Assets 2017: $35,3092017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $260,901Liabilities 2019: $79,711Net Assets 2019: $181,1902019Assets 2020: $433,073Liabilities 2020: $99,092Net Assets 2020: $333,9812020Assets 2021: $687,588Liabilities 2021: $29,985Net Assets 2021: $657,6032021Assets 2022: $634,684Liabilities 2022: $20,172Net Assets 2022: $614,5122022Assets 2023: $611,112Liabilities 2023: $30,051Net Assets 2023: $581,0612023Assets 2024: $652,809Liabilities 2024: $24,023Net Assets 2024: $628,7862024

Highlighted filing

2021

Assets$687,588
Liabilities$29,985
Net Assets$657,603
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,902Expenses 2011: $356,250Net Income 2011: -$3,3482011Revenue 2012: $331,753Expenses 2012: $374,109Net Income 2012: -$42,3562012Revenue 2013: $364,179Expenses 2013: $389,966Net Income 2013: -$25,7872013Revenue 2014: $385,482Expenses 2014: $401,564Net Income 2014: -$16,0822014Revenue 2015: $449,918Expenses 2015: $466,598Net Income 2015: -$16,6802015Revenue 2016: $436,727Expenses 2016: $474,070Net Income 2016: -$37,3432016Revenue 2017: $424,201Expenses 2017: $412,982Net Income 2017: $11,2192017Revenue 2018: $429,310Expenses 2018: $450,111Net Income 2018: -$20,8012018Revenue 2019: $26,161Expenses 2019: $499,542Net Income 2019: -$473,3812019Revenue 2020: $747,238Expenses 2020: $594,447Net Income 2020: $152,7912020Revenue 2021: $872,501Expenses 2021: $548,879Net Income 2021: $323,6222021Revenue 2022: $553,076Expenses 2022: $591,235Net Income 2022: -$38,1592022Revenue 2023: $629,456Expenses 2023: $641,920Net Income 2023: -$12,4642023Revenue 2024: $688,743Expenses 2024: $656,668Net Income 2024: $32,0752024

Highlighted filing

2021

Revenue$872,501
Expenses$548,879
Net Income$323,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 1, 2022
Return Version
2020v4.0
Gross Receipts
$881,876
Mission and Program Overview

Mission

The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

To provide independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,416$428,783▲ $205,367
Land, Buildings, and Equipment, Net$196,823$228,311▲ $31,488
Savings and Temporary Cash Investments$4,028$23,797▲ $19,769
Investments in Publicly Traded Securities$538$3,470▲ $2,932
Accounts Receivable$8,268$3,227▼ $5,041
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$433,073$687,588▲ $254,515
Other Assets Total$0--
Liabilities
Other Liabilities$43,990--
Accounts Payable and Accrued Expenses$55,102$29,985▼ $25,117
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Total Liabilities$99,092$29,985▼ $69,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,087$594,889▲ $331,802
Net Assets With Donor Restrictions$70,894$62,714▼ $8,180
Total Net Assets Fund Balance$333,981$657,603▲ $323,622
Total Liabilities and Net Assets / Fund Balance$433,073$687,588▲ $254,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,790$489,170$616,960
Buildings$65,477$133,346$198,823
Land$35,044-$35,044
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graham NystromStation ManagerFT$65,110$65,110

Board Members and Trustees

NameTitle
Victoria StoppielloPresident
Larry ScottVice President
David CampicheDirector
Jack HarrisDirector
Kathleen SayceDirector
Sarah Lu HeathDirector
Tom LippoldDirector
Jenn CrockettSecretary
John StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,234
Program Service Revenue
$16,325
Investment Income
$2,641
Other Revenue
$6,301
All Other Contributions
$354,097
Change in Net Assets
$323,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,813
Revenue Not Reported on Financial Statements
$-312
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-312
Total Revenue per Audited Statements
$872,813
Total Revenue per Form 990
$872,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,387
Other Expenses$271,492
Total Fundraising Expense$74,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,034$51,347$56,015$233,396
Other Expenses$57,937$1,890$0$59,827
Occupancy$32,542$4,651-$37,193
Fees for Services Other$20,802$3,948$300$25,050
Payroll Taxes$12,955$5,278$5,758$23,991
Office Expenses-$16,378$7,018$23,396
Other Employee Benefits$10,800$4,400$4,800$20,000
Depreciation Depletion$12,726$5,988-$18,714
Fees for Services Accounting-$11,072-$11,072
Insurance$4,043$3,834$157$8,034
Advertising-$8,014-$8,014
Fees for Services Legal-$5,700-$5,700
All Other Expenses$2,366$2,386$0$4,752
Travel$528$248-$776
Interest$247--$247
Conferences and Meetings-$182-$182
Total Functional Expenses$347,487$127,344$74,048$548,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,191
Expenses per Audited Statements$548,879
Total Expenses per Form 990$548,879
Expenses Not Reported on Form 990$312
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board is elected to two year terms by Tillicum Foundation members in good standing.”

Form 990, Part VI, Section A, Line 7B

“Per article VII of the Tillicum Foundation bylaws, changes to the Tillicum Foundation bylaws must be approved by a two-thirds majority vote of members in good standing.”

Form 990, Part VI, Section B, Line 11B

“The completed form and schedules were provided electronically to all board members, and placed on the agenda for review at subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy.”

Form 990, Part VI, Section C, Line 19

“The bylaws of the organization, including conflict of interest policy, monthly board meeting minutes, and independent audit is available on the organization's website; financial statements and form 990 are available for public inspection at the station, or by request.”

Filing and Contact Details

Filer

Filer Name
Tillicum Foundation
EIN
93-0769584
Phone
5033250010
Address
PO Box 269, Astoria, OR 97103

Signing Officer

Name
Larry Scott
Title
Vice President
Phone
5033250010
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Stoppiello
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Jennifer Rasmussen
Address
92076 Svensen Market Rd, Astoria, OR 97103
Preparer
Jennifer Rasmussen
Phone
5036809953
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of Good Sold”

Schedule D, Part XII, Line 2D

“Cost of Goods Sold”

Raw XML AppendixShowing 400 of 581 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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228311
IRS990/LandBldgEquipCostOrOtherBssAmt0850827
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09063
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0233720
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0333981
IRS990/NetAssetsOrFundBalancesEOYAmt0657603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02592
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-199
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594889
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04651
IRS990/OccupancyGrp/ProgramServicesAmt032542
IRS990/OccupancyGrp/TotalAmt037193
IRS990/OfficeExpensesGrp/FundraisingAmt07018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016378
IRS990/OfficeExpensesGrp/TotalAmt023396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Programming
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31890
IRS990/OtherExpensesGrp/ProgramServicesAmt03835
IRS990/OtherExpensesGrp/ProgramServicesAmt133283
IRS990/OtherExpensesGrp/ProgramServicesAmt229389
IRS990/OtherExpensesGrp/ProgramServicesAmt357937
IRS990/OtherExpensesGrp/TotalAmt05863
IRS990/OtherExpensesGrp/TotalAmt133283
IRS990/OtherExpensesGrp/TotalAmt229389
IRS990/OtherExpensesGrp/TotalAmt359827
IRS990/OtherLiabilitiesGrp/BOYAmt043990
IRS990/OtherRevenueMiscGrp/BusinessCd0515112
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05278
IRS990/PayrollTaxesGrp/ProgramServicesAmt012955
IRS990/PayrollTaxesGrp/TotalAmt023991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Victoria Stoppiello
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513100
IRS990/ProgramServiceRevenueGrp/Desc0Antenna Site Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3904
IRS990/PYOtherExpensesAmt0300697
IRS990/PYOtherRevenueAmt0-291
IRS990/PYProgramServiceRevenueAmt050526
IRS990/PYRevenuesLessExpensesAmt0152791
IRS990/PYSalariesCompEmpBnftPaidAmt0293750
IRS990/PYTotalExpensesAmt0594447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872813
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02839099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500

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Filings

Displayed year

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

Open filing
Assets
$687,588
Liabilities
$29,985
Net assets
$657,603
Revenue
$872,501
Expenses
$548,879
Net income
$323,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$6.89$6.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.30$5.81$6.29$6.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.20$6.15$5.53$5.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$8.73$5.49$3.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$7.47$5.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$0.26$5.00$4.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.66$1.30$0.35$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$1.23$0.44$4.37$4.74$0.37
2015Summary only. Only limited summary data is available for this year.$2.00$1.09$0.91$4.50$4.67$0.17
2014Summary only. Only limited summary data is available for this year.$2.13$1.06$1.07$3.85$4.02$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.85$1.35$3.64$3.90$0.26
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$3.32$3.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.56$0.38$2.19$3.53$3.56$0.03