Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2014 • EIN 95-1884723

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.cnmf.org

View Organization Page

1800 Cabrillo Memorial Drive92106

(619) 557-5450

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,765

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$224,979

Down $60,003 (-21%) from 2013

Net Assets

Down

$213,736

Down $54,590 (-20%) from 2013

Liabilities

Down

$11,243

Down $5,413 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$223,240

Down $66,137 (-23%) from 2013

Expenses

Up

$278,137

Up $2,712 (+1.0%) from 2013

Net Income

Down

-$54,897

Down $68,849 (-493%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $294,578Liabilities 2010: $9,012Net Assets 2010: $285,5662010Assets 2011: $273,887Liabilities 2011: $9,512Net Assets 2011: $264,3752011Assets 2012: $265,261Liabilities 2012: $10,887Net Assets 2012: $254,3742012Assets 2013: $284,982Liabilities 2013: $16,656Net Assets 2013: $268,3262013Assets 2014: $224,979Liabilities 2014: $11,243Net Assets 2014: $213,7362014Assets 2015: $234,472Liabilities 2015: $16,193Net Assets 2015: $218,2792015Assets 2016: $285,752Liabilities 2016: $44,523Net Assets 2016: $241,2292016Assets 2017: $351,697Liabilities 2017: $22,891Net Assets 2017: $328,8062017Assets 2018: $409,029Liabilities 2018: $19,856Net Assets 2018: $389,1732018Assets 2019: $421,504Liabilities 2019: $21,232Net Assets 2019: $400,2722019Assets 2020: $462,232Liabilities 2020: $33,167Net Assets 2020: $429,0652020Assets 2021: $506,831Liabilities 2021: $46,130Net Assets 2021: $460,7012021Assets 2022: $1,044,004Liabilities 2022: $56,423Net Assets 2022: $987,5812022Assets 2023: $1,269,082Liabilities 2023: $51,866Net Assets 2023: $1,217,2162023Assets 2024: $1,273,023Liabilities 2024: $50,937Net Assets 2024: $1,222,0862024

Highlighted filing

2014

Assets$224,979
Liabilities$11,243
Net Assets$213,736
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,840Expenses 2010: $238,736Net Income 2010: $6,1042010Revenue 2011: $234,345Expenses 2011: $253,275Net Income 2011: -$18,9302011Revenue 2012: $243,412Expenses 2012: $253,413Net Income 2012: -$10,0012012Revenue 2013: $289,377Expenses 2013: $275,425Net Income 2013: $13,9522013Revenue 2014: $223,240Expenses 2014: $278,137Net Income 2014: -$54,8972014Revenue 2015: $279,781Expenses 2015: $274,769Net Income 2015: $5,0122015Revenue 2016: $367,495Expenses 2016: $335,948Net Income 2016: $31,5472016Revenue 2017: $595,853Expenses 2017: $509,041Net Income 2017: $86,8122017Revenue 2018: $720,212Expenses 2018: $659,865Net Income 2018: $60,3472018Revenue 2019: $688,479Expenses 2019: $677,655Net Income 2019: $10,8242019Revenue 2020: $369,925Expenses 2020: $341,132Net Income 2020: $28,7932020Revenue 2021: $494,064Expenses 2021: $465,022Net Income 2021: $29,0422021Revenue 2022: $967,296Expenses 2022: $578,319Net Income 2022: $388,9772022Revenue 2023: $938,341Expenses 2023: $720,546Net Income 2023: $217,7952023Revenue 2024: $891,534Expenses 2024: $907,992Net Income 2024: -$16,4582024

Highlighted filing

2014

Revenue$223,240
Expenses$278,137
Net Income-$54,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$404,441
Mission and Program Overview

Mission

The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive , educational and scientific programs offered to visitors of the Cabrillo National Monument.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$145,954$107,104▼ $38,850
Savings and Temporary Cash Investments$11,504$69,371▲ $57,867
Cash and Non-Interest-Bearing Accounts$97,671$33,347▼ $64,324
Investments in Publicly Traded Securities-$11,888-
Prepaid Expenses and Deferred Charges$4,523$2,755▼ $1,768
Land, Buildings, and Equipment, Net$25,330$514▼ $24,816
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$284,982$224,979▼ $60,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,656$8,203▼ $8,453
Other Liabilities-$3,040-
Total Liabilities$16,656$11,243▼ $5,413
Net Assets / Fund Balance
Unrestricted Net Assets$256,822$192,070▼ $64,752
Permanently Rstr Net Assets$11,504$11,811▲ $307
Temporarily Rstr Net Assets-$9,855-
Total Net Assets Fund Balance$268,326$213,736▼ $54,590
Total Liabilities and Net Assets / Fund Balance$284,982$224,979▼ $60,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Other Land Buildings$514$86$600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,504-▲ $932$298$11,888
2012$10,704-▲ $800-$11,504
2011$10,366-▲ $338-$10,704
2010$10,717-▲ $1,577-$10,912
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EcclesExecutive DirectorFT$50,318$8,447$58,765

Board Members and Trustees

NameTitle
James HareChairman
Raymond SimasVice President
Joshua WeinmanDirector
Laurie HurlDirector
Lee KeyserDirector
Marc MenkinDirector
Mike MoserDirector
Tom WorkmanDirector
Gerrie TrussellExecutive Director
David HuffmanSecretary
Marie BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,772
Program Service Revenue
$0
Investment Income
$1,238
Other Revenue
$177,230
All Other Contributions
$31,898
Change in Net Assets
$-54,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,665
Grants and Similar Amounts Paid$76,485
Other Expenses$27,987
Total Fundraising Expense$9,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,667$11,599$309$97,575
Grants to Domestic Orgs$76,485--$76,485
Current Officers, Directors, Trustees, and Key Employees$6,670$24,454$5,336$36,460
Pension Plan Contributions$18,163$7,092$1,110$26,365
Payroll Taxes$9,138$3,568$559$13,265
Insurance$7,744$2,413$132$10,289
Fees for Services Accounting-$5,044-$5,044
Occupancy$460$1,383-$1,843
Office Expenses$516$1,204-$1,720
Advertising$349$285$1,000$1,634
Information Technology-$1,375-$1,375
Conferences and Meetings-$413$477$890
Travel-$246-$246
Other Expenses$1,867$105$437$105
Depreciation Depletion-$86-$86
All Other Expenses-$53-$53
Total Functional Expenses$207,059$61,586$9,492$278,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0197094-Fed GovGeneral Support$76,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,670
Fundraising Direct Expenses$21,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,670$32,670$4,329$28,341
Total Events$32,670$32,670$21,884$10,786
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,040
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's cfo and executive director review the irs form 990 before the final version is emailed to all directors for their review prior to filing.”

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

“Board trustees will attest to the fact there are no conficts of interest, or will disclose any conflicts, when applicable, in writing on an annual basis and agree to notify the trustees should their status change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees evaluate performance and compensation of the organization's executive director on an anuual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees evaluate performance and compensation of the organization's executive director on an anuual basis.”

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

“The organization will provide any necessary documentation upon request, within three business days if request is made in prson or via us mail. Paper copies can be provided via us mail or pdf file copies via email. The irs form 990 is available to the public on guidestar.”

Filing and Contact Details

Filer

EIN
95-1884723
Phone
6195575450

Signing Officer

Name
Gerrie Trussell
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Preparer
Christopher W Wilmot CPA
Phone
6192525883
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Fund earnings are available for exempt purpose program services.”

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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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01375
IRS990/InformationTechnologyGrp/TotalAmt01375
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt02413
IRS990/InsuranceGrp/ProgramServicesAmt07744
IRS990/InsuranceGrp/TotalAmt010289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107104
IRS990/InvestmentIncomeGrp/ExclusionAmt01238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011888
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514
IRS990/LandBldgEquipCostOrOtherBssAmt03100
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012874
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive , educational and scientific programs offered to visitors of the Cabrillo National Monument.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268326
IRS990/NetAssetsOrFundBalancesEOYAmt0213736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01383
IRS990/OccupancyGrp/ProgramServicesAmt0460
IRS990/OccupancyGrp/TotalAmt01843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Service Fees
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt01867
IRS990/OtherExpensesGrp/TotalAmt02728
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/EOYAmt03040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017705
IRS990/OtherRevenueTotalAmt017705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085667
IRS990/OtherSalariesAndWagesGrp/TotalAmt097575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt09138
IRS990/PayrollTaxesGrp/TotalAmt013265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018163
IRS990/PensionPlanContributionsGrp/TotalAmt026365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE - GENERAL SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063046
IRS990/PYOtherRevenueAmt0201085
IRS990/PYProgramServiceRevenueAmt013013
IRS990/PYRevenuesLessExpensesAmt0-10001
IRS990/PYSalariesCompEmpBnftPaidAmt0190367
IRS990/PYTotalExpensesAmt0253413
IRS990/PYTotalRevenueAmt0243412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069371
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt076485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,979
Liabilities
$11,243
Net assets
$213,736
Revenue
$223,240
Expenses
$278,137
Net income
-$54,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.89$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.94$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.99$0.97$0.58$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.49$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.69$0.68$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.72$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.23$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.24$0.24$0.01