Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2018 • EIN 94-2842873

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profile
PO Box 1954Flagstaff, AZ 86002

(928) 226-0937

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$215,834

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$23,905,043

Up $281,600 (+1.2%) from 2017

Net Assets

Up

$23,902,376

Up $278,933 (+1.2%) from 2017

Liabilities

Up

$2,667

Up $2,667 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$1,244,989

Down $10,869,168 (-90%) from 2017

Expenses

Down

$966,056

Down $202,895 (-17%) from 2017

Net Income

Down

$278,933

Down $10,666,273 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2010: $13,626,867Liabilities 2010: $2,584Net Assets 2010: $13,624,2832010Assets 2011: $13,290,943Liabilities 2011: $2,2562011Assets 2012: $13,113,316Liabilities 2012: $9,540Net Assets 2012: $13,103,7762012Assets 2013: $12,823,731Liabilities 2013: $3,046Net Assets 2013: $12,820,6852013Assets 2014: $12,691,681Liabilities 2014: $4,763Net Assets 2014: $12,686,9182014Assets 2015: $12,488,419Liabilities 2015: $2,355Net Assets 2015: $12,486,0642015Assets 2016: $12,699,387Liabilities 2016: $21,150Net Assets 2016: $12,678,2372016Assets 2017: $23,623,443Liabilities 2017: $0Net Assets 2017: $23,623,4432017Assets 2018: $23,905,043Liabilities 2018: $2,667Net Assets 2018: $23,902,3762018Assets 2019: $29,881,107Liabilities 2019: $5,000Net Assets 2019: $29,876,1072019Assets 2020: $38,765,806Liabilities 2020: $22,730Net Assets 2020: $38,743,0762020Assets 2021: $43,955,672Liabilities 2021: $5,000Net Assets 2021: $43,950,6722021Assets 2022: $58,880,918Liabilities 2022: $19,972Net Assets 2022: $58,860,9462022Assets 2023: $86,252,975Liabilities 2023: $2,856Net Assets 2023: $86,250,1192023Assets 2024: $110,473,303Liabilities 2024: $1,367Net Assets 2024: $110,471,9362024

Highlighted filing

2018

Assets$23,905,043
Liabilities$2,667
Net Assets$23,902,376
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,678,9492010Revenue 2011: $390,999Expenses 2011: $678,490Net Income 2011: -$287,4912011Expenses 2012: $739,9822012Expenses 2013: $737,4842013Revenue 2014: $616,655Expenses 2014: $750,422Net Income 2014: -$133,7672014Revenue 2015: $523,321Expenses 2015: $724,175Net Income 2015: -$200,8542015Revenue 2016: $1,159,687Expenses 2016: $967,514Net Income 2016: $192,1732016Revenue 2017: $12,114,157Expenses 2017: $1,168,951Net Income 2017: $10,945,2062017Revenue 2018: $1,244,989Expenses 2018: $966,056Net Income 2018: $278,9332018Revenue 2019: $6,728,924Expenses 2019: $755,193Net Income 2019: $5,973,7312019Revenue 2020: $9,531,739Expenses 2020: $664,777Net Income 2020: $8,866,9622020Revenue 2021: $5,791,262Expenses 2021: $583,666Net Income 2021: $5,207,5962021Revenue 2022: $15,809,506Expenses 2022: $900,708Net Income 2022: $14,908,7982022Revenue 2023: $28,290,653Expenses 2023: $901,479Net Income 2023: $27,389,1742023Revenue 2024: $25,092,386Expenses 2024: $914,922Net Income 2024: $24,177,4642024

Highlighted filing

2018

Revenue$1,244,989
Expenses$966,056
Net Income$278,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE LEECEO Exec DirectorFT$215,834-$215,834
RICHARD ANDREWSPresident-$0--
MICHAEL GOVANSecretary-$0--
ANN TENENBAUMSecretary-$0--
ALICE TISCHTreasurer-$0--
SUZANNE DEAL BOOTHDirector-$0--
CARMEN GIMENEZDirector-$0--
JAMES TURRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Skystone Foundation Inc
EIN
94-2842873
Phone
9282260937
Address
PO BOX 1954, FLAGSTAFF, AZ 86002

Signing Officer

Name
James Turrell
Title
Director
Phone
9282260937
Signed
2018-11-08

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Roger T Bollard
Phone
9287745001
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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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6COMCAST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7DEER JOHN CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8DISCOVER CARD EXECUTION NT TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9DUKE ENERGY CAROLINAS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10FIFTH THIRD BK CINCINNATI OHIO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11GENERAL ELEC CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12HSBC USA INC NEW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14PACCAR FINL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15SHELL INTL FIN BV
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16TOYOTA MTR CR CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17UBS AG STAMFORD BRH MEDIUM TERM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18WELLS FARGO & CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19WORLD FINL NETWORK CR CARD
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt028833
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt059719
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0157628
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/RelatedOrExemptFunctionIncmAmt0-4319
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0241861
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0241861
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt041746
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt041746
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0182142
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0215834
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0215834
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0998809
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0400247
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt028833
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028833
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028833
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0278933
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012582423
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0157628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0157628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0157628
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028771
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028771
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt059719
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0182142
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-4319
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt026291
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt087347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt095772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt097960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09616
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012148
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012148
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03238
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02181
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0186461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0500384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0966056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0186461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01244989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0500384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0966056
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt062433
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt062433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-03-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82017-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102017-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112017-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122017-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132017-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172017-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182017-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192017-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202017-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt212017-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt222017-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt232017-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt242017-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt252017-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt262017-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt272018-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt282017-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt292017-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt302017-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0200380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1154128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2144034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3150110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4100036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6204296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7300012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8200568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9150612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10200102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11150408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12200306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13200018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14305511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15150299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16400000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17382618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18265000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19156483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20350277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21149838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22206254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23250078
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt244543643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25357735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26388076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt27996423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt28150156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29200098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt30150171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-4128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-36
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-4296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-18

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,905,043
Liabilities
$2,667
Net assets
$23,902,376
Revenue
$1,244,989
Expenses
$966,056
Net income
$278,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$0.00$110$25.1$0.91$24.2
2023Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$28.3$0.90$27.4
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.02$58.9$15.8$0.90$14.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.01$44.0$5.79$0.58$5.21
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.02$38.7$9.53$0.66$8.87
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.01$29.9$6.73$0.76$5.97
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.24$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$12.1$1.17$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$1.16$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.62$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.74
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.74
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$0.39$0.68$0.29
2010Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.68