Civic Intelligence

President John F Kennedy Manor II

990 • Fiscal year 2013 • EIN 94-2164867

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.eskaton.org
5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,177,490

Down $88,230 (-7.0%) from 2012

Net Assets

Down

-$445,970

Down $65,241 (-17%) from 2012

Liabilities

Down

$1,623,460

Down $22,989 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$495,160

Down $54,234 (-9.9%) from 2012

Expenses

Down

$560,401

Down $3,867 (-0.7%) from 2012

Net Income

Down

-$65,241

Down $50,367 (-339%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,341,866Liabilities 2010: $1,715,579Net Assets 2010: -$373,7132010Assets 2011: $1,426,605Liabilities 2011: $1,792,460Net Assets 2011: -$365,8552011Assets 2012: $1,265,720Liabilities 2012: $1,646,449Net Assets 2012: -$380,7292012Assets 2013: $1,177,490Liabilities 2013: $1,623,460Net Assets 2013: -$445,9702013Assets 2014: $1,146,206Liabilities 2014: $1,567,731Net Assets 2014: -$421,5252014Assets 2015: $1,102,256Liabilities 2015: $1,536,867Net Assets 2015: -$434,6112015Assets 2016: $1,086,972Liabilities 2016: $1,480,888Net Assets 2016: -$393,9162016Assets 2017: $1,057,326Liabilities 2017: $1,413,022Net Assets 2017: -$355,6962017Assets 2018: $976,391Liabilities 2018: $1,360,968Net Assets 2018: -$384,5772018Assets 2019: $914,734Liabilities 2019: $1,336,061Net Assets 2019: -$421,3272019Assets 2020: $834,888Liabilities 2020: $1,276,749Net Assets 2020: -$441,8612020Assets 2021: $747,179Liabilities 2021: $1,184,526Net Assets 2021: -$437,3472021Assets 2022: $726,567Liabilities 2022: $1,147,117Net Assets 2022: -$420,5502022Assets 2023: $667,139Liabilities 2023: $1,047,868Net Assets 2023: -$380,7292023Assets 2024: $732,400Liabilities 2024: $1,120,160Net Assets 2024: -$387,7602024

Highlighted filing

2013

Assets$1,177,490
Liabilities$1,623,460
Net Assets-$445,970
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $562,611Expenses 2010: $557,161Net Income 2010: $5,4502010Revenue 2011: $598,938Expenses 2011: $591,080Net Income 2011: $7,8582011Revenue 2012: $549,394Expenses 2012: $564,268Net Income 2012: -$14,8742012Revenue 2013: $495,160Expenses 2013: $560,401Net Income 2013: -$65,2412013Revenue 2014: $593,252Expenses 2014: $568,807Net Income 2014: $24,4452014Revenue 2015: $591,868Expenses 2015: $604,954Net Income 2015: -$13,0862015Revenue 2016: $611,437Expenses 2016: $570,742Net Income 2016: $40,6952016Revenue 2017: $634,654Expenses 2017: $596,434Net Income 2017: $38,2202017Revenue 2018: $642,957Expenses 2018: $671,838Net Income 2018: -$28,8812018Revenue 2019: $657,204Expenses 2019: $693,954Net Income 2019: -$36,7502019Revenue 2020: $673,766Expenses 2020: $694,300Net Income 2020: -$20,5342020Revenue 2021: $688,758Expenses 2021: $684,244Net Income 2021: $4,5142021Revenue 2022: $716,877Expenses 2022: $700,080Net Income 2022: $16,7972022Revenue 2023: $709,315Expenses 2023: $669,494Net Income 2023: $39,8212023Revenue 2024: $740,614Expenses 2024: $747,645Net Income 2024: -$7,0312024

Highlighted filing

2013

Revenue$495,160
Expenses$560,401
Net Income-$65,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$495,160
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,670$780,539▼ $65,131
Savings and Temporary Cash Investments$969$62,202▲ $61,233
Prepaid Expenses and Deferred Charges$8,810$901▼ $7,909
Accounts Receivable$2,631$253▼ $2,378
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,265,720$1,177,490▼ $88,230
Other Assets Total$407,540$333,495▼ $74,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,392$1,551,994▼ $41,398
Accounts Payable and Accrued Expenses$32,156$48,866▲ $16,710
Other Liabilities$20,901$22,600▲ $1,699
Total Liabilities$1,646,449$1,623,460▼ $22,989
Net Assets / Fund Balance
Unrestricted Net Assets$-380,729$-445,970▼ $65,241
Total Net Assets Fund Balance$-380,729$-445,970▼ $65,241
Total Liabilities and Net Assets / Fund Balance$1,265,720$1,177,490▼ $88,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,518$1,566,292$2,022,810
Leasehold Improvements$229,017$352,206$581,223
Equipment$12,650$128,916$141,566
Land$82,354-$82,354
Other Assets Org$26,351--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChairman
James H PhillipsVice Chairman
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,882
Program Service Revenue
$177,486
Investment Income
$127
Other Revenue
$2,665
All Other Contributions
$910
Change in Net Assets
$-65,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,160
Total Revenue per Audited Statements
$495,160
Total Revenue per Form 990
$495,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,001
Salaries, Compensation, and Employee Benefits$126,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,605--$198,605
Depreciation Depletion$99,406--$99,406
Other Salaries and Wages$31,034$61,379-$92,413
Fees for Services Management-$33,048-$33,048
Other Employee Benefits$12,755$8,400-$21,155
Payroll Taxes$12,832--$12,832
Insurance$11,303--$11,303
Office Expenses-$11,161-$11,161
All Other Expenses$6,052$4,977-$11,029
Travel-$8,097-$8,097
Other Expenses$5,936--$5,936
Fees for Services Other-$5,350-$5,350
Fees for Services Accounting-$3,432-$3,432
Fees for Services Legal-$714-$714
Total Functional Expenses$423,843$136,558$0$560,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,401
Total Expenses per Audited Statements$560,401
Total Expenses per Form 990$560,401
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$20,170
Prepaid Revenue$2,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Yes

Governance Explanations

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

“Form 990 reviewed by the cfo of the management company, and reviewed and signed by officer of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2164867
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 753 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt012755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021155
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ProgramServicesAmt030222
IRS990/OtherExpensesGrp/ProgramServicesAmt18637
IRS990/OtherExpensesGrp/ProgramServicesAmt27061
IRS990/OtherExpensesGrp/ProgramServicesAmt35936
IRS990/OtherExpensesGrp/TotalAmt030222
IRS990/OtherExpensesGrp/TotalAmt18637
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt35936
IRS990/OtherLiabilitiesGrp/BOYAmt020901
IRS990/OtherLiabilitiesGrp/EOYAmt022600
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11596
IRS990/OtherRevenueTotalAmt02665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031034
IRS990/OtherSalariesAndWagesGrp/TotalAmt092413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012832
IRS990/PayrollTaxesGrp/TotalAmt012832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450203
IRS990/PYOtherRevenueAmt03049
IRS990/PYProgramServiceRevenueAmt0161319
IRS990/PYRevenuesLessExpensesAmt0-14874
IRS990/PYSalariesCompEmpBnftPaidAmt0114065
IRS990/PYTotalExpensesAmt0564268
IRS990/PYTotalRevenueAmt0549394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01898201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01239
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02754133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549905
IRS990ScheduleA/Total509Grp/TotalAmt02754133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02755372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022810
IRS990ScheduleD/EquipmentGrp/BookValueAmt012650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141566
IRS990ScheduleD/ExpensesSubtotalAmt0560401
IRS990ScheduleD/LandGrp/BookValueAmt082354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0581223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0495160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333495
IRS990ScheduleD/TotalExpensesPerForm990Amt0560401
IRS990ScheduleD/TotalLiabilityAmt022600
IRS990ScheduleD/TotalRevenuePerForm990Amt0495160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE CFO OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.

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Filings

Displayed year

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

Open filing
Assets
$1,177,490
Liabilities
$1,623,460
Net assets
-$445,970
Revenue
$495,160
Expenses
$560,401
Net income
-$65,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.12$0.39$0.74$0.75$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$1.05$0.38$0.71$0.67$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.15$0.42$0.72$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.44$0.69$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.28$0.44$0.67$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.34$0.42$0.66$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$0.64$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.41$0.36$0.63$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.48$0.39$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.43$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.57$0.42$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.62$0.45$0.50$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.27$1.65$0.38$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$1.43$1.79$0.37$0.60$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.34$1.72$0.37$0.56$0.56$0.01