Civic Intelligence

The Hale Fund

990 • Fiscal year 2017 • EIN 94-3116561

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 316Bolinas, CA 94924

(415) 868-0970

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$204,297

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 316.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,649,249

Up $345,480 (+10%) from 2016

Net Assets

Up

$3,646,174

Up $346,080 (+10%) from 2016

Liabilities

Down

$3,075

Down $600 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$64,559

Up $19,237 (+42%) from 2016

Expenses

Up

$8,810

Up $4,755 (+117%) from 2016

Net Income

Up

$55,749

Up $14,482 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,318,893Liabilities 2011: $1,306Net Assets 2011: $1,317,5872011Assets 2012: $3,166,942Liabilities 2012: $9,669Net Assets 2012: $3,157,2732012Assets 2013: $3,228,764Liabilities 2013: $0Net Assets 2013: $3,228,7642013Assets 2014: $3,301,216Liabilities 2014: $0Net Assets 2014: $3,301,2162014Assets 2015: $3,212,078Liabilities 2015: $218Net Assets 2015: $3,211,8602015Assets 2016: $3,303,769Liabilities 2016: $3,675Net Assets 2016: $3,300,0942016Assets 2017: $3,649,249Liabilities 2017: $3,075Net Assets 2017: $3,646,1742017Assets 2018: $3,774,601Liabilities 2018: $3,341Net Assets 2018: $3,771,2602018Assets 2019: $4,591,724Liabilities 2019: $593,732Net Assets 2019: $3,997,9922019Assets 2020: $4,598,309Liabilities 2020: $593,055Net Assets 2020: $4,005,2542020Assets 2021: $4,955,616Liabilities 2021: $468,880Net Assets 2021: $4,486,7362021Assets 2022: $4,753,612Liabilities 2022: $243,469Net Assets 2022: $4,510,1432022Assets 2023: $5,288,754Liabilities 2023: $53,472Net Assets 2023: $5,235,2822023Assets 2024: $5,731,883Liabilities 2024: $82,586Net Assets 2024: $5,649,2972024

Highlighted filing

2017

Assets$3,649,249
Liabilities$3,075
Net Assets$3,646,174
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $5,1912011Expenses 2012: $1,7852012Expenses 2013: $1,3972013Revenue 2014: $34,092Expenses 2014: $1,173Net Income 2014: $32,9192014Revenue 2015: $34,601Expenses 2015: $74,358Net Income 2015: -$39,7572015Revenue 2016: $45,322Expenses 2016: $4,055Net Income 2016: $41,2672016Revenue 2017: $64,559Expenses 2017: $8,810Net Income 2017: $55,7492017Revenue 2018: $235,389Expenses 2018: $224,373Net Income 2018: $11,0162018Revenue 2019: $146,561Expenses 2019: $140,378Net Income 2019: $6,1832019Revenue 2020: $233,069Expenses 2020: $178,051Net Income 2020: $55,0182020Revenue 2021: $325,511Expenses 2021: $3,060Net Income 2021: $322,4512021Revenue 2022: $712,232Expenses 2022: $3,110Net Income 2022: $709,1222022Revenue 2023: $411,721Expenses 2023: $84,613Net Income 2023: $327,1082023Revenue 2024: $184,507Expenses 2024: $178,100Net Income 2024: $6,4072024

Highlighted filing

2017

Revenue$64,559
Expenses$8,810
Net Income$55,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$470,229
Mission and Program Overview

Mission

Benefit and support other non-profit public charities, including commonweal.

Benefit and support other non-profit public charities, including commonweal, which contribute to the health of individuals, public health and global environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,083,857$3,564,277▲ $480,420
Investments Other Securities$168,893$42,945▼ $125,948
Savings and Temporary Cash Investments$44,043$32,250▼ $11,793
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,303,769$3,649,249▲ $345,480
Other Assets Total$6,976$9,777▲ $2,801
Liabilities
Accounts Payable and Accrued Expenses$3,675$3,075▼ $600
Total Liabilities$3,675$3,075▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,094$3,646,174▲ $346,080
Total Net Assets Fund Balance$3,300,094$3,646,174▲ $346,080
Total Liabilities and Net Assets / Fund Balance$3,303,769$3,649,249▲ $345,480
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Oren Slozberg-$147,523$147,523
Arlene AllsmanCOO$128,623$128,623
Vanessa MarcotteCFO$127,512$127,512
Elise MillerCSO$116,387$116,387

Board Members and Trustees

NameTitle
Michael LernerPresident
Catherine DoddSecretary
Martin KrasneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,559
Other Revenue
$0
Change in Net Assets
$55,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,559
Revenue Not Reported on Form 990
$3,869,132
Total Revenue per Audited Statements
$3,933,691
Total Revenue per Form 990
$64,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,775
Other Expenses$3,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,775--$5,775
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$35-$35
Total Functional Expenses$5,775$3,035$0$8,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,037,141
Expenses Not Reported on Form 990$4,028,331
Expenses per Audited Statements$8,810
Total Expenses per Form 990$8,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CommonwealBolinas, CA501(c)(3)General Support$5,775
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by staff and a copy given to the board.”

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

“The conflict of interest policy is included in the bylaws. The bylaws are given to directors upon joining the board and when revised. Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in a possible conflict of interest are excluded from voting on issues related to such interests.”

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

“The hale fund does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Form 990, Part VI, Line 8B

“No committee meetings that had the authority to act on behalf of the governing body were held during the fiscal year. If any committees that had the authority to act on behalf of the governing body had met during the fiscal year, the meetings would be contemporaneously documented.”

Filing and Contact Details

Filer

Filer Name
The Hale Fund
EIN
94-3116561
Phone
4158680970
Address
PO BOX 316, BOLINAS, CA 94924

Signing Officer

Name
Vanessa Marcotte
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Hale Fund, Inc. is non-profit organizations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and under Section 23701d of the California Revenue and Taxation Code. Therefore, no provision for federal or California income tax is reflected in the consolidated financial statements. Tax returns of The Hale Fund are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Commonweal - not included on 990 $3456595”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Commonweal - not included on 990 $4028331”

Raw XML AppendixShowing 400 of 473 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/ReconcilationRevenueExpnssAmt055749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032250
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942366094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMONWEAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04028331
IRS990ScheduleD/ExpensesSubtotalAmt08810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412537
IRS990ScheduleD/OtherExpensesIncludedAmt04028331
IRS990ScheduleD/OtherRevenueAmt03456595
IRS990ScheduleD/RevenueNotReportedAmt03869132
IRS990ScheduleD/RevenueSubtotalAmt064559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Hale Fund, Inc. is non-profit organizations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and under Section 23701d of the California Revenue and Taxation Code. Therefore, no provision for federal or California income tax is reflected in the consolidated financial statements. Tax returns of The Hale Fund are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMONWEAL - NOT INCLUDED ON 990 $3456595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMMONWEAL - NOT INCLUDED ON 990 $4028331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt08810
IRS990ScheduleD/TotalRevenuePerForm990Amt064559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04037141
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEAL
IRS990ScheduleI/RecipientTable/RecipientEIN0942366094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 316
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOLINAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094924
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization board reviews periodic expenditure reports to ensure that grant guidelines are followed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Lerner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204297
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY STAFF AND A COPY GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE BYLAWS ARE GIVEN TO DIRECTORS UPON JOINING THE BOARD AND WHEN REVISED. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HALE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committee meetings that had the authority to act on behalf of the governing body were held during the fiscal year. If any committees that had the authority to act on behalf of the governing body had met during the fiscal year, the meetings would be contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 8B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONWEAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942366094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0sec.170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOLINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0949240316
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05775
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMONWEAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMONWEAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMONWEAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMONWEAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,649,249
Liabilities
$3,075
Net assets
$3,646,174
Revenue
$64,559
Expenses
$8,810
Net income
$55,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.08$5.65$0.18$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$5.29$0.05$5.24$0.41$0.08$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.24$4.51$0.71$0.00$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.47$4.49$0.33$0.00$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.59$4.01$0.23$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.59$4.00$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.24$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.05$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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