Civic Intelligence

Kalliopeia Foundation

990PF • Fiscal year 2019 • EIN 94-3270387

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile

View Organization Page

PO Box 151020San Rafael, CA 94915

(415) 482-1043

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$10,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$116,507,976

Up $12,758,652 (+12%) from 2018

Net Assets

Up

$114,698,443

Up $12,476,425 (+12%) from 2018

Liabilities

Up

$1,809,533

Up $282,227 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$18,401,829

Up $4,080,696 (+28%) from 2018

Expenses

Up

$11,965,675

Up $445,681 (+3.9%) from 2018

Net Income

Up

$6,436,154

Up $3,635,015 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2011: $61,276,780Liabilities 2011: $219,5472011Assets 2012: $71,774,714Liabilities 2012: $167,8612012Assets 2013: $79,583,730Liabilities 2013: $349,9832013Assets 2014: $86,378,642Liabilities 2014: $556,913Net Assets 2014: $85,821,7292014Assets 2015: $90,079,035Liabilities 2015: $376,566Net Assets 2015: $89,702,4692015Assets 2016: $96,604,106Liabilities 2016: $408,818Net Assets 2016: $96,195,2882016Assets 2017: $106,303,390Liabilities 2017: $819,949Net Assets 2017: $105,483,4412017Assets 2018: $103,749,324Liabilities 2018: $1,527,306Net Assets 2018: $102,222,0182018Assets 2019: $116,507,976Liabilities 2019: $1,809,533Net Assets 2019: $114,698,4432019Assets 2020: $116,317,947Liabilities 2020: $1,927,932Net Assets 2020: $114,390,0152020Assets 2021: $117,739,636Liabilities 2021: $1,878,278Net Assets 2021: $115,861,3582021Assets 2022: $228,488,345Liabilities 2022: $4,895,314Net Assets 2022: $223,593,0312022Assets 2023: $284,507,941Liabilities 2023: $5,094,970Net Assets 2023: $279,412,9712023Assets 2024: $291,607,071Liabilities 2024: $3,923,648Net Assets 2024: $287,683,4232024

Highlighted filing

2019

Assets$116,507,976
Liabilities$1,809,533
Net Assets$114,698,443
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $6,604,306Expenses 2011: $8,962,648Net Income 2011: -$2,358,3422011Revenue 2012: $17,534,605Expenses 2012: $8,996,111Net Income 2012: $8,538,4942012Revenue 2013: $13,146,665Expenses 2013: $11,536,875Net Income 2013: $1,609,7902013Revenue 2014: $18,501,849Expenses 2014: $9,983,533Net Income 2014: $8,518,3162014Revenue 2015: $17,809,980Expenses 2015: $10,410,295Net Income 2015: $7,399,6852015Revenue 2016: $14,479,066Expenses 2016: $9,672,324Net Income 2016: $4,806,7422016Revenue 2017: $14,732,960Expenses 2017: $10,872,234Net Income 2017: $3,860,7262017Revenue 2018: $14,321,133Expenses 2018: $11,519,994Net Income 2018: $2,801,1392018Revenue 2019: $18,401,829Expenses 2019: $11,965,675Net Income 2019: $6,436,1542019Revenue 2020: $5,855,321Expenses 2020: $11,531,492Net Income 2020: -$5,676,1712020Revenue 2021: $4,536,104Expenses 2021: $11,944,201Net Income 2021: -$7,408,0972021Revenue 2022: $139,078,294Expenses 2022: $16,055,219Net Income 2022: $123,023,0752022Revenue 2023: $46,125,271Expenses 2023: $15,208,871Net Income 2023: $30,916,4002023Revenue 2024: $18,406,741Expenses 2024: $14,205,571Net Income 2024: $4,201,1702024

Highlighted filing

2019

Revenue$18,401,829
Expenses$11,965,675
Net Income$6,436,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KlegerDirector-$10,000-$10,000
S ManuDirector-$10,000-$10,000
D WeerenSecretary-$10,000-$10,000
T SargentTreasurer-$0--
M HornBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Kalliopeia Foundation
EIN
94-3270387
Phone
4154821043
Address
PO Box 151020, San Rafael, CA 94915

Signing Officer

Name
Zoe Fuller-Rowell
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 1,002 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06246607
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt042177
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01218
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Mission Related Int
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Other Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Partnership Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0124764
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt141743
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt218000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-434994
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Global Oneness Project
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Spiritual Ecology
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt018389
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt147597
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08233499
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-29208
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-392817
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07811474
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt041923
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt041923
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010595269
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036978
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06504064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06669064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010590355
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076608
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01801167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01801167
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06436154
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt023961768
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01218
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01218
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt046053
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt042237
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06288784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011970030
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0200040
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0198421
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01925443
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01925443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01334711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01356914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0191656
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-279695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt069458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0565891
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0660358
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0599714
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0511948
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt040909
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0403845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010809070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0619280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011965675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012589310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018401829
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04305006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0619280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05296611
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt050232
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt048460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07667017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15697154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05875727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1284086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24392742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt342177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05875727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1284086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24392742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt342177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013542744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1284086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210089896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt342177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sales of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Sales of Donated Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31231 Gain from Investment Psp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Asset Disposal
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010595269
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06436154
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06040271
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114698443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0102222018
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114698443
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05139067
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05139067
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05139067
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05378468
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0239401
IRS990PF/DistributableAmountGrp/TotalTaxAmt0239401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0200976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0239401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0239401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0239401
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013425
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0225976
IRS990PF/FMVAssetsEOYAmt0116506476
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0329327
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0280976
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08720
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08720
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08720
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03082184
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03329425
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03329425
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05864930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06061470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06061470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt034601679
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051357838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt051357838
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0880000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01045000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0727025
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03257298
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02591767
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02530273
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02530273
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0102222018
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014739797
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014683265
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014681765
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015512089
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06893486
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06893486
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0317979
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0483557
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt024138
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt031391
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt031391
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014344888
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019373385
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019373385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0103749324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0116507976
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0116506476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01527306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01809533
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0103749324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0116507976
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0102222018
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114698443
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt012987852
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt012238723
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt012238723
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0109207480

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,507,976
Liabilities
$1,809,533
Net assets
$114,698,443
Revenue
$18,401,829
Expenses
$11,965,675
Net income
$6,436,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$3.92$288$18.4$14.2$4.20
2023Detailed filing. Detailed filing data is available for this year.$285$5.09$279$46.1$15.2$30.9
2022Detailed filing. Detailed filing data is available for this year.$228$4.90$224$139$16.1$123
2021Detailed filing. Detailed filing data is available for this year.$118$1.88$116$4.54$11.9$7.41
2020Detailed filing. Detailed filing data is available for this year.$116$1.93$114$5.86$11.5$5.68
2019Detailed filing. Detailed filing data is available for this year.$117$1.81$115$18.4$12.0$6.44
2018Detailed filing. Detailed filing data is available for this year.$104$1.53$102$14.3$11.5$2.80
2017Detailed filing. Detailed filing data is available for this year.$106$0.82$105$14.7$10.9$3.86
2016Detailed filing. Detailed filing data is available for this year.$96.6$0.41$96.2$14.5$9.67$4.81
2015Detailed filing. Detailed filing data is available for this year.$90.1$0.38$89.7$17.8$10.4$7.40
2014Detailed filing. Detailed filing data is available for this year.$86.4$0.56$85.8$18.5$9.98$8.52
2013Summary only. Only limited summary data is available for this year.$79.6$0.35$13.1$11.5$1.61
2012Summary only. Only limited summary data is available for this year.$71.8$0.17$17.5$9.00$8.54
2011Summary only. Only limited summary data is available for this year.$61.3$0.22$6.60$8.96$2.36