Civic Intelligence

St Anne'S Foundation

990 • Fiscal year 2017 • EIN 95-1691305

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profilewww.stannes.org
155 North Occidental BlvdLos Angeles, CA 90026

(213) 381-2931

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,874,047

Up $363,182 (+10%) from 2016

Net Assets

Up

$3,874,047

Up $364,182 (+10%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$466,054

Up $47,143 (+11%) from 2016

Expenses

Up

$360,028

Up $40,023 (+13%) from 2016

Net Income

Up

$106,026

Up $7,120 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,021Liabilities 2011: $0Net Assets 2011: $2,855,0212011Assets 2012: $3,065,241Liabilities 2012: $0Net Assets 2012: $3,065,2412012Assets 2013: $3,259,754Liabilities 2013: $0Net Assets 2013: $3,259,7542013Assets 2014: $3,358,435Liabilities 2014: $0Net Assets 2014: $3,358,4352014Assets 2015: $3,303,795Liabilities 2015: $0Net Assets 2015: $3,303,7952015Assets 2016: $3,510,865Liabilities 2016: $1,000Net Assets 2016: $3,509,8652016Assets 2017: $3,874,047Liabilities 2017: $0Net Assets 2017: $3,874,0472017Assets 2018: $3,587,699Liabilities 2018: $0Net Assets 2018: $3,587,6992018Assets 2019: $3,944,837Liabilities 2019: $0Net Assets 2019: $3,944,8372019Assets 2020: $4,326,901Liabilities 2020: $0Net Assets 2020: $4,326,9012020Assets 2021: $5,074,679Liabilities 2021: $10Net Assets 2021: $5,074,6692021Assets 2022: $4,865,553Liabilities 2022: $10Net Assets 2022: $4,865,5432022Assets 2023: $4,707,141Liabilities 2023: $0Net Assets 2023: $4,707,1412023Assets 2024: $4,720,357Liabilities 2024: $0Net Assets 2024: $4,720,3572024Assets 2025: $3,569,991Liabilities 2025: $0Net Assets 2025: $3,569,9912025

Highlighted filing

2017

Assets$3,874,047
Liabilities$0
Net Assets$3,874,047
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $231,289Expenses 2011: $200,849Net Income 2011: $30,4402011Revenue 2012: $215,174Expenses 2012: $234,910Net Income 2012: -$19,7362012Revenue 2013: $180,622Expenses 2013: $225,113Net Income 2013: -$44,4912013Revenue 2014: $325,910Expenses 2014: $160,123Net Income 2014: $165,7872014Revenue 2015: $250,374Expenses 2015: $150,019Net Income 2015: $100,3552015Revenue 2016: $418,911Expenses 2016: $320,005Net Income 2016: $98,9062016Revenue 2017: $466,054Expenses 2017: $360,028Net Income 2017: $106,0262017Revenue 2018: $333,894Expenses 2018: $302,281Net Income 2018: $31,6132018Revenue 2019: $219,931Expenses 2019: $194,824Net Income 2019: $25,1072019Revenue 2020: $531,532Expenses 2020: $2,570Net Income 2020: $528,9622020Revenue 2021: $276,054Expenses 2021: $931Net Income 2021: $275,1232021Revenue 2022: $468,379Expenses 2022: $170,212Net Income 2022: $298,1672022Revenue 2023: $620,663Expenses 2023: $878,108Net Income 2023: -$257,4452023Revenue 2024: $732,142Expenses 2024: $849,604Net Income 2024: -$117,4622024Revenue 2025: $555,082Expenses 2025: $1,860,692Net Income 2025: -$1,305,6102025

Highlighted filing

2017

Revenue$466,054
Expenses$360,028
Net Income$106,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$573,250
Mission and Program Overview

Mission

To support all of St. Anne's Family Services programs.

To raise funds to support the programs at St. Anne's Maternity Home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,225$536,322▲ $86,097
Savings and Temporary Cash Investments$341,563$342,923▲ $1,360
Pledges and Grants Receivable$12,610$30,046▲ $17,436
Total Assets$3,510,865$3,874,047▲ $363,182
Other Assets Total$2,706,467$2,964,756▲ $258,289
Liabilities
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,706,467$2,964,756▲ $258,289
Unrestricted Net Assets$803,398$909,291▲ $105,893
Total Net Assets Fund Balance$3,509,865$3,874,047▲ $364,182
Total Liabilities and Net Assets / Fund Balance$3,510,865$3,874,047▲ $363,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,964,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,706,467-▲ $258,289-$2,964,756
2016$2,599,182-▲ $107,285-$2,706,467
2015$2,754,091-▼ $154,909-$2,599,182
2014$2,821,197-▼ $67,106-$2,754,091
2013$2,582,193-▲ $239,004-$2,821,197
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ryan TrentPresident
Yansy NaranjoVice President
April CostiganTrustee
Captain John EganTrustee
Danielle KolesnikTrustee
Fred Ruopp JrTrustee
Jessica MakinTrustee
Joey LynchTrustee
John CummingsTrustee
Kristina AzlinTrustee
Lindsay BlokTrustee
Lisa GibbsTrustee
Natalie BlakeTrustee
Rhonda AporTrustee
Ricky StoutlandTrustee
Robert VeneziaTrustee
Sally LeeTrustee
Sharoni LittleTrustee
Susan IrbyTrustee
Terri HolomanTrustee
Tigran PatpatyanTrustee
Donald J PfaffTrustee for Life
Mary KimotoTrustee for Life
Robert NelsonTrustee for Life
Vincent W ThorpeTrustee for Life
Robin JarinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,308
Program Service Revenue
$0
Investment Income
$98,746
Other Revenue
$0
All Other Contributions
$75,386
Change in Net Assets
$106,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,156
Total Revenue per Audited Statements
$724,210
Total Revenue per Form 990
$466,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,000
Other Expenses$28
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,000--$360,000
Other Expenses-$28-$28
Total Functional Expenses$360,000$28$0$360,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,028
Total Expenses per Audited Statements$360,028
Total Expenses per Form 990$360,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anne's Maternity HomeLos Angeles, CA501(c)3To support St. Anne's Maternity Home programs.$360,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,196
Fundraising Gross Income$107,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Angels Gala$399,118$107,196$107,196$0
Total Events$399,118$107,196$107,196$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11B

“The Audit Committee of St. Anne's Maternity Board of Directors will review the Form 990 and report its finding to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict of interest when identified is referred to the Executive Committee of St. Anne's Maternity Home for action. Only Board of Trustees Officers, that have authority to transfer funds, are required to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“When requested, the governing documents, conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Anne's Foundation
EIN
95-1691305
Phone
2133812931
Address
155 North Occidental Blvd, Los Angeles, CA 90026

Signing Officer

Name
Thomas Bernal
Title
CFO
Phone
2133812931
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bernal
Formed
1946
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements 258,289.”

Financial Statement Notes

Part V, Line 4:

“Interest at 5% are calculated and used as revenue.”

Part X, Line 2:

“St. Anne's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, St. Anne's has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Anne's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Anne's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split-interest agreements 258,289.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee for Life
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee for Life
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee for Life
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee for Life
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291922
IRS990/FundraisingDirectExpensesAmt0107196
IRS990/FundraisingGrossIncomeAmt0107196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0360000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support all of St. Anne's Maternity Home programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03509865
IRS990/NetAssetsOrFundBalancesEOYAmt03874047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02706467
IRS990/OtherAssetsTotalGrp/EOYAmt02964756
IRS990/OtherChangesInNetAssetsAmt0258289
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/TotalAmt028
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02706467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02964756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Bernal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320000
IRS990/PYInvestmentIncomeAmt075575
IRS990/PYOtherExpensesAmt05
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0320005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342923
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951691306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0360000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Anne's Maternity Home
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0360000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02706467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02964756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02599182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02706467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02754091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02599182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02821197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02754091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02582193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02821197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02964756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Split-interest agreements
IRS990ScheduleD/OtherRevenueAmt0258289

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
$3,874,047
Liabilities
$0
Net assets
$3,874,047
Revenue
$466,054
Expenses
$360,028
Net income
$106,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.56$1.86$1.31
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.73$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.62$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.47$0.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.28$0.00$0.28
2020Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.53$0.00$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.25$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.33$0.16$0.17
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.18$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.23$0.20$0.03