Civic Intelligence

The Bernard Osher Foundation

990PF • Fiscal year 2017 • EIN 94-2506257

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profile

View Organization Page

One Ferry Building No 255San Francisco, CA 94111

(415) 677-5922

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$349,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$43,824,263

Up $715,440 (+1.7%) from 2016

Net Assets

Up

$41,755,845

Up $478,007 (+1.2%) from 2016

Liabilities

Up

$2,068,418

Up $237,433 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$3,989,947

Down $152,672 (-3.7%) from 2016

Expenses

Down

$5,596,037

Down $643,726 (-10%) from 2016

Net Income

Up

-$1,606,090

Up $491,054 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $67,868,547Liabilities 2011: $24,971,6732011Assets 2012: $38,091,266Liabilities 2012: $13,159,7232012Assets 2013: $27,015,936Liabilities 2013: $6,802,6392013Assets 2014: $68,657,149Liabilities 2014: $11,839,846Net Assets 2014: $56,817,3032014Assets 2015: $43,967,849Liabilities 2015: $3,009,359Net Assets 2015: $40,958,4902015Assets 2016: $43,108,823Liabilities 2016: $1,830,985Net Assets 2016: $41,277,8382016Assets 2017: $43,824,263Liabilities 2017: $2,068,418Net Assets 2017: $41,755,8452017Assets 2018: $27,794,979Liabilities 2018: $1,659,552Net Assets 2018: $26,135,4272018Assets 2019: $42,514,211Liabilities 2019: $2,801,652Net Assets 2019: $39,712,5592019Assets 2020: $73,331,423Liabilities 2020: $3,626,690Net Assets 2020: $69,704,7332020Assets 2021: $47,238,965Liabilities 2021: $1,841,532Net Assets 2021: $45,397,4332021Assets 2022: $35,195,679Liabilities 2022: $3,767,113Net Assets 2022: $31,428,5662022Assets 2023: $31,589,307Liabilities 2023: $3,298,807Net Assets 2023: $28,290,5002023Assets 2024: $28,343,012Liabilities 2024: $8,438,615Net Assets 2024: $19,904,3972024

Highlighted filing

2017

Assets$43,824,263
Liabilities$2,068,418
Net Assets$41,755,845
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $396,236Expenses 2011: $51,966,919Net Income 2011: -$51,570,6832011Revenue 2012: -$237,222Expenses 2012: $26,000,676Net Income 2012: -$26,237,8982012Revenue 2013: $8,562,177Expenses 2013: $12,088,324Net Income 2013: -$3,526,1472013Revenue 2014: $67,784,613Expenses 2014: $26,022,641Net Income 2014: $41,761,9722014Revenue 2015: $1,959,326Expenses 2015: $14,212,783Net Income 2015: -$12,253,4572015Revenue 2016: $4,142,619Expenses 2016: $6,239,763Net Income 2016: -$2,097,1442016Revenue 2017: $3,989,947Expenses 2017: $5,596,037Net Income 2017: -$1,606,0902017Revenue 2018: $2,484,372Expenses 2018: $13,791,870Net Income 2018: -$11,307,4982018Revenue 2019: $31,913,446Expenses 2019: $10,180,555Net Income 2019: $21,732,8912019Revenue 2020: $37,325,910Expenses 2020: $8,625,810Net Income 2020: $28,700,1002020Revenue 2021: $743,749Expenses 2021: $26,103,146Net Income 2021: -$25,359,3972021Revenue 2022: $1,698,857Expenses 2022: $10,816,491Net Income 2022: -$9,117,6342022Revenue 2023: $9,368,016Expenses 2023: $13,004,006Net Income 2023: -$3,635,9902023Revenue 2024: $1,054,980Expenses 2024: $9,670,435Net Income 2024: -$8,615,4552024

Highlighted filing

2017

Revenue$3,989,947
Expenses$5,596,037
Net Income-$1,606,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BITTERMANPresidentFT$325,000$24,000$349,000
THOMAS MOFFETTCFOFT$282,993$24,000$306,993
JEANIE HIROKANESecretaryFT$90,750$9,075$99,825
DAVID AGGERDirector-$800-$800
PHYLLIS COOKDirector-$800-$800
ROBERT FRIENDDirector-$800-$800
JOHN GALLODirector-$800-$800
JOHN PRITZKERDirector-$400-$400
LAURA LAUDERDirector-$400-$400
BARBRO OSHERChairman-$0--
BERNARD OSHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Bernard Osher Foundation
EIN
94-2506257
Phone
4156775922
Address
ONE FERRY BUILDING NO 255, SAN FRANCISCO, CA 94111

Signing Officer

Name
Tom Moffett
Title
CFO
Phone
4156775922
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Donald R Wilson
Phone
4159251120
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0243833
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0265312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0114872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015251
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08697
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0118499
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt011006
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0129505
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01055
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt0221
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01276
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt041471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06971
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0231645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04969139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0188025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05596037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03981148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03989947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01118704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0188025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01515602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015631
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt045000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1976774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2411019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt464886
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1171342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32673226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt488981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5172093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt710764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1171342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32673226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt488981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5172093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt710764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt017798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1171342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt245000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33650000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5372093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt775650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES FOUNDATION-ENDOWMENT - BLACKROCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ISHARES FOUNDATION-ENDOWMENT - BLACKROCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EASTRIDGE CMNTY - PERSHING LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3431 E STRAWBERRY, MILL VALLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BLACKROCK - SALE OF UNITS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GT OFFSHORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MADISON REALTY PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LDR PREFERRED INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03135850
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1606090
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02084097
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041755845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041277838
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041755845
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02041360
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02041360
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02041360
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02117222
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075862
IRS990PF/DistributableAmountGrp/TotalTaxAmt075862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt033041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0108903
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt075862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt075862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt075862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0108903
IRS990PF/FMVAssetsEOYAmt043824263
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt084545
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0112634
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0217516
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036804
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036804
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01710000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01825000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt054664
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0109495
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03475000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt056263
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt054831
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt054831
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt038628741
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043695748
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt043695748
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt036440
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0130784
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt013252
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt036880
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt036880
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041277838
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt041755845
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0718051
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043108823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043824263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043824263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01830985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02068418

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Filings

Displayed year

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

Open filing
Assets
$43,824,263
Liabilities
$2,068,418
Net assets
$41,755,845
Revenue
$3,989,947
Expenses
$5,596,037
Net income
-$1,606,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.44$19.9$1.05$9.67$8.62
2023Detailed filing. Detailed filing data is available for this year.$31.6$3.30$28.3$9.37$13.0$3.64
2022Detailed filing. Detailed filing data is available for this year.$35.2$3.77$31.4$1.70$10.8$9.12
2021Detailed filing. Detailed filing data is available for this year.$47.2$1.84$45.4$0.74$26.1$25.4
2020Detailed filing. Detailed filing data is available for this year.$73.3$3.63$69.7$37.3$8.63$28.7
2019Detailed filing. Detailed filing data is available for this year.$42.5$2.80$39.7$31.9$10.2$21.7
2018Detailed filing. Detailed filing data is available for this year.$27.8$1.66$26.1$2.48$13.8$11.3
2017Detailed filing. Detailed filing data is available for this year.$43.8$2.07$41.8$3.99$5.60$1.61
2016Detailed filing. Detailed filing data is available for this year.$43.1$1.83$41.3$4.14$6.24$2.10
2015Detailed filing. Detailed filing data is available for this year.$44.0$3.01$41.0$1.96$14.2$12.3
2014Detailed filing. Detailed filing data is available for this year.$68.7$11.8$56.8$67.8$26.0$41.8
2013Summary only. Only limited summary data is available for this year.$27.0$6.80$8.56$12.1$3.53
2012Summary only. Only limited summary data is available for this year.$38.1$13.2$0.24$26.0$26.2
2011Summary only. Only limited summary data is available for this year.$67.9$25.0$0.40$52.0$51.6