Civic Intelligence

Cabrillo National Monument Foundation

990 • Fiscal year 2017 • EIN 95-1884723

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.cnmf.org

View Organization Page

1800 Cabrillo Memorial DriveSan Diego, CA 92106

(619) 557-5450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$351,697

Flat from 2017

Net Assets

Down

$234,905

Down $93,901 (-29%) from 2017

Liabilities

Up

$116,792

Up $93,901 (+410%) from 2017

Revenue And Expenses

Revenue

Down

$404,453

Down $191,400 (-32%) from 2017

Expenses

Down

$411,542

Down $97,499 (-19%) from 2017

Net Income

Down

-$7,089

Down $93,901 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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: $116,792Net Assets 2017: $234,9052017Assets 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

2017

Assets$351,697
Liabilities$116,792
Net Assets$234,905
Open 2017 Filing

Operations Trend

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: $404,453Expenses 2017: $411,542Net Income 2017: -$7,0892017Revenue 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

2017

Revenue$404,453
Expenses$411,542
Net Income-$7,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$710,922
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.

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$130,589$127,587▼ $3,002
Cash and Non-Interest-Bearing Accounts$70,461$118,813▲ $48,352
Savings and Temporary Cash Investments$64,141$75,463▲ $11,322
Land, Buildings, and Equipment, Net$2,031$15,830▲ $13,799
Investments in Publicly Traded Securities$11,233$11,995▲ $762
Accounts Receivable$4,766$0▼ $4,766
Prepaid Expenses and Deferred Charges$2,001$2,009▲ $8
Pledges and Grants Receivable$530$0▼ $530
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$285,752$351,697▲ $65,945
Other Assets Total-$0-
Liabilities
Other Liabilities$19,486$99,727▲ $80,241
Accounts Payable and Accrued Expenses$25,037$17,065▼ $7,972
Total Liabilities$44,523$116,792▲ $72,269
Net Assets / Fund Balance
Unrestricted Net Assets$217,818$187,551▼ $30,267
Temporarily Rstr Net Assets$12,259$35,439▲ $23,180
Permanently Rstr Net Assets$11,152$11,915▲ $763
Total Net Assets Fund Balance$241,229$234,905▼ $6,324
Total Liabilities and Net Assets / Fund Balance$285,752$351,697▲ $65,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,574$5,632$21,206
Other Land Buildings$256$344$600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,233-▲ $1,332$320$11,995
2015$10,852-▲ $957$326$11,233
2014$11,888-▼ $469$317$10,852
2013$11,504-▲ $932$298$11,888
2012$10,704-▲ $800-$11,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerrie TrussellExecutive DirectorFT$62,698$62,698

Board Members and Trustees

NameTitle
John MartinezChairman
David HuffmanVice Chairman
Alison DarosaDirector
Mike MoserDirector
Mike RyanDirector
Monte SahbaDirector
Susan GraffDirector
Kevin BentzExecutive Director
Carolyn HowardSecretary
Joshua WeinmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,532
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$260,884
All Other Contributions
$29,415
Change in Net Assets
$-7,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,820
Grants and Similar Amounts Paid$126,272
Other Expenses$37,450
Total Fundraising Expense$12,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,208$12,613$336$137,157
Grants to Domestic Orgs$126,272--$126,272
Current Officers, Directors, Trustees, and Key Employees$11,371$41,687$9,096$62,154
Other Employee Benefits$20,835$8,345$1,449$30,629
Payroll Taxes$12,163$4,871$846$17,880
Insurance$4,233$2,760$210$7,203
Office Expenses$1,586$3,701-$5,287
Conferences and Meetings-$4,187-$4,187
Information Technology-$4,155-$4,155
Fees for Services Accounting-$4,038-$4,038
Depreciation Depletion-$2,751-$2,751
Occupancy$610$1,829-$2,439
Other Expenses$2,146$1,105$149$1,105
All Other Expenses-$85-$85
Total Functional Expenses$303,424$96,032$12,086$411,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Francisco, CA-General Support$126,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Stars$20,776-$9,333-
Sunset 5K$13,566-$6,296-
Total Events$34,342-$22,670$-22,670
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
Agency Transactions$93,901
Sales Tax Payable$3,520
Credit Cards Payable$2,306
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 treasurer 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

Filer Name
Cabrillo National Monument Foundation
EIN
95-1884723
Phone
6195575450
Address
1800 CABRILLO MEMORIAL DRIVE, SAN DIEGO, CA 92106

Signing Officer

Name
Emily Moore
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
100

Preparer

Firm
Christopher W Wilmot CPA
Address
2514 Alpine Blvd Suite 1, Alpine, CA 91901
Preparer
Christopher W Wilmot CPA
Phone
6195011676
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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011995
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015830
IRS990/LandBldgEquipCostOrOtherBssAmt021806
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015631
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/NetAssetsOrFundBalancesBOYAmt0241229
IRS990/NetAssetsOrFundBalancesEOYAmt0234905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27554
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0262347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01829
IRS990/OccupancyGrp/ProgramServicesAmt0610
IRS990/OccupancyGrp/TotalAmt02439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01586
IRS990/OfficeExpensesGrp/TotalAmt05287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030629
IRS990/OtherExpensesGrp/Desc0Payroll Service Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31105
IRS990/OtherExpensesGrp/ProgramServicesAmt02146
IRS990/OtherExpensesGrp/TotalAmt03155
IRS990/OtherExpensesGrp/TotalAmt11921
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherLiabilitiesGrp/BOYAmt019486
IRS990/OtherLiabilitiesGrp/EOYAmt099727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Concession Sales
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Cash Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12039
IRS990/OtherRevenueTotalAmt026091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04871
IRS990/PayrollTaxesGrp/ProgramServicesAmt012163
IRS990/PayrollTaxesGrp/TotalAmt017880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011152
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO NATIONAL PARK SERVICE - GENERAL SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100300
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038135
IRS990/PYOtherRevenueAmt0229646
IRS990/PYRevenuesLessExpensesAmt031547
IRS990/PYSalariesCompEmpBnftPaidAmt0197513
IRS990/PYTotalExpensesAmt0335948
IRS990/PYTotalRevenueAmt0367495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075463
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126272
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0126272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,697
Liabilities
$116,792
Net assets
$234,905
Revenue
$404,453
Expenses
$411,542
Net income
-$7,089
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.40$0.41$0.01
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