Civic Intelligence

Porter E & Helenmae Thompson Foundation

990PF • Fiscal year 2014 • EIN 94-2831112

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profile
PO Box 417Lafayette, CA 94549

(925) 284-1653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,733,966

Down $55,868 (-2.0%) from 2013

Net Assets

Down

$2,733,966

Down $55,868 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$150,470

Down $67,165 (-31%) from 2013

Expenses

Up

$206,025

Up $15,265 (+8.0%) from 2013

Net Income

Down

-$55,555

Down $82,430 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,789,176Liabilities 2011: $02011Assets 2012: $2,777,651Liabilities 2012: $02012Assets 2013: $2,789,834Liabilities 2013: $0Net Assets 2013: $2,789,8342013Assets 2014: $2,733,966Liabilities 2014: $0Net Assets 2014: $2,733,9662014Assets 2015: $2,612,425Liabilities 2015: $0Net Assets 2015: $2,612,4252015Assets 2016: $2,557,143Liabilities 2016: $0Net Assets 2016: $2,557,1432016Assets 2017: $2,549,812Liabilities 2017: $0Net Assets 2017: $2,549,8122017Assets 2018: $2,509,203Liabilities 2018: $0Net Assets 2018: $2,509,2032018Assets 2019: $2,531,279Liabilities 2019: $0Net Assets 2019: $2,531,2792019Assets 2020: $2,456,437Liabilities 2020: $0Net Assets 2020: $2,456,4372020Assets 2021: $2,398,748Liabilities 2021: $0Net Assets 2021: $2,398,7482021Assets 2022: $100,671Liabilities 2022: $0Net Assets 2022: $100,6712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,733,966
Liabilities$0
Net Assets$2,733,966
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$5.0M$0-$5.0MRevenue 2011: $135,147Expenses 2011: $197,897Net Income 2011: -$62,7502011Revenue 2012: $186,124Expenses 2012: $197,649Net Income 2012: -$11,5252012Revenue 2013: $217,635Expenses 2013: $190,760Net Income 2013: $26,8752013Revenue 2014: $150,470Expenses 2014: $206,025Net Income 2014: -$55,5552014Revenue 2015: $86,401Expenses 2015: $207,942Net Income 2015: -$121,5412015Revenue 2016: $141,249Expenses 2016: $196,531Net Income 2016: -$55,2822016Revenue 2017: $210,456Expenses 2017: $217,796Net Income 2017: -$7,3402017Revenue 2018: $183,754Expenses 2018: $224,363Net Income 2018: -$40,6092018Revenue 2019: $242,070Expenses 2019: $219,994Net Income 2019: $22,0762019Revenue 2020: $155,333Expenses 2020: $230,175Net Income 2020: -$74,8422020Revenue 2021: $196,170Expenses 2021: $253,859Net Income 2021: -$57,6892021Revenue 2022: $148,788Expenses 2022: $4,153,552Net Income 2022: -$4,004,7642022Revenue 2023: $7Expenses 2023: $100,678Net Income 2023: -$100,6712023

Highlighted filing

2014

Revenue$150,470
Expenses$206,025
Net Income-$55,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J CADLEPresident-$0--
CAROLYN CADLETreasurer-$0--
SUZANNE CADLE GLAUBITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Porter E & Helenmae Thompson Foundation
EIN
94-2831112
Phone
9252841653
Address
PO BOX 417, LAFAYETTE, CA 94549

Signing Officer

Name
Barbara J Cadle
Title
President
Phone
9252841653
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt316333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt411337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt510463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-11179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-12695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-22024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-12064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-14012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt116252
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3142991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt421076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt524215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt684265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7111973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8139270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt971053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10125640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0500 SHS EATON CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1300 SHS TARGET CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 SHS BEAM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc316,905 SHS BLACKROCK HIGHYIELD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 SHS ABBOTT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 SHS BOEING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc67,100 SHS CLOUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc711,345 SHS PIMCO INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc817,751 SHS PIMCO DYNAMIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93,376 SHS DOUBLELINE INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc107,500 SHS IVY HIGH INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-21497
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55555
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0313
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02734279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02789834
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02733966
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0176596
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0176596
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0176596
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0179868
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03272
IRS990PF/DistributableAmountGrp/TotalTaxAmt03272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04400
IRS990PF/FMVAssetsEOYAmt02786585
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01782289
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01782289
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-12
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-10
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-10
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0739704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0680787
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0733406
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01713953
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01326770
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01326770
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01007545
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0951677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0334044
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0724928
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0724928
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02789834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02733966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02786585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02789834
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02733966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02789834
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02733966
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02145
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01491
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03652141
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0453186
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03198955
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054782
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0179868
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03597359
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03652141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA J CADLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN CADLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUZANNE CADLE GLAUBITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04500 CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11027 CURTIS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2727 ALTA VISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MILL VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0200844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0202480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0176305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0184256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0187000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0192309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0193712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03597359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03464341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03308741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03373110

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Filings

Displayed year

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

Open filing
Assets
$2,733,966
Liabilities
$0
Net assets
$2,733,966
Revenue
$150,470
Expenses
$206,025
Net income
-$55,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$4.15$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.20$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.14$0.20$0.06