Civic Intelligence

Front Porch Communities Foundation

990 • Fiscal year 2015 • EIN 95-3862907

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
800 N Brand Blvd 19th FloorGlendale, CA 91203

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$89,148

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,575,423

Up $42,927 (+0.4%) from 2014

Net Assets

Up

$11,058,227

Up $243,975 (+2.3%) from 2014

Liabilities

Down

$517,196

Down $201,048 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$1,345,446

Down $270,800 (-17%) from 2014

Expenses

Up

$1,063,935

Up $229,543 (+28%) from 2014

Net Income

Down

$281,511

Down $500,343 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,079,377Liabilities 2010: $1,169,104Net Assets 2010: $6,910,2732010Assets 2011: $10,224,209Liabilities 2011: $1,095,056Net Assets 2011: $9,129,1532011Assets 2012: $9,910,089Liabilities 2012: $885,421Net Assets 2012: $9,024,6682012Assets 2013: $10,652,886Liabilities 2013: $764,487Net Assets 2013: $9,888,3992013Assets 2014: $11,532,496Liabilities 2014: $718,244Net Assets 2014: $10,814,2522014Assets 2015: $11,575,423Liabilities 2015: $517,196Net Assets 2015: $11,058,2272015Assets 2016: $11,344,222Liabilities 2016: $879,977Net Assets 2016: $10,464,2452016Assets 2017: $12,391,604Liabilities 2017: $764,049Net Assets 2017: $11,627,5552017Assets 2018: $13,069,382Liabilities 2018: $736,901Net Assets 2018: $12,332,4812018Assets 2019: $13,988,961Liabilities 2019: $1,339,543Net Assets 2019: $12,649,4182019Assets 2020: $12,264,152Liabilities 2020: $1,537,271Net Assets 2020: $10,726,8812020Assets 2021: $36,094,686Liabilities 2021: $15,101,811Net Assets 2021: $20,992,8752021Assets 2022: $38,541,264Liabilities 2022: $1,234,185Net Assets 2022: $37,307,0792022Assets 2023: $56,221,484Liabilities 2023: $7,911,295Net Assets 2023: $48,310,1892023Assets 2024: $61,115,760Liabilities 2024: $5,821,582Net Assets 2024: $55,294,1782024Assets 2025: $60,881,225Liabilities 2025: $4,410,061Net Assets 2025: $56,471,1642025

Highlighted filing

2015

Assets$11,575,423
Liabilities$517,196
Net Assets$11,058,227
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $805,5822010Expenses 2011: $708,4232011Expenses 2012: $1,609,0552012Expenses 2013: $1,159,6872013Revenue 2014: $1,616,246Expenses 2014: $834,392Net Income 2014: $781,8542014Revenue 2015: $1,345,446Expenses 2015: $1,063,935Net Income 2015: $281,5112015Revenue 2016: $1,063,959Expenses 2016: $786,545Net Income 2016: $277,4142016Revenue 2017: $1,836,063Expenses 2017: $995,647Net Income 2017: $840,4162017Revenue 2018: $1,472,735Expenses 2018: $844,912Net Income 2018: $627,8232018Revenue 2019: $1,901,042Expenses 2019: $944,500Net Income 2019: $956,5422019Revenue 2020: $1,139,569Expenses 2020: $923,166Net Income 2020: $216,4032020Revenue 2021: $996,331Expenses 2021: $809,898Net Income 2021: $186,4332021Revenue 2022: $4,435,086Expenses 2022: $884,724Net Income 2022: $3,550,3622022Revenue 2023: $6,309,382Expenses 2023: $4,360,484Net Income 2023: $1,948,8982023Revenue 2024: $5,675,139Expenses 2024: $5,004,855Net Income 2024: $670,2842024Revenue 2025: $7,577,466Expenses 2025: $5,701,272Net Income 2025: $1,876,1942025

Highlighted filing

2015

Revenue$1,345,446
Expenses$1,063,935
Net Income$281,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,096,815
Mission and Program Overview

Mission

The organization's mission is to establish, grow and permanently maintain funds to benefit, and provide continuing financial support for, the capital, benevolence, and assistance needs of front porch communities and services ,a nonprofit corporation ("front porch"). The organization also raises and disburses funds for the benefit of the senior living communities and programs operated by front porch. The organization makes distributions to front porch to provide support for front porch's capital, social benevolence, resident and employee assistance, community services and promotion of diversity needs. The organization supports the development, preservation, and redevelopment of affordable housing communities for families, seniors, and the chronically mentally ill in conjunction with front porch and its affiliated and related entities.

Provides direct assistance to residents who experience financial hardship as well as raises & distributes funds for purchase of equipment to improve residents' quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,771,069$10,222,669▲ $451,600
Investments Other Securities$921,753$914,912▼ $6,841
Cash and Non-Interest-Bearing Accounts$813,920$415,814▼ $398,106
Pledges and Grants Receivable$9,102$6,559▼ $2,543
Accounts Receivable$4,652$3,469▼ $1,183
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,532,496$11,575,423▲ $42,927
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$602,570$494,616▼ $107,954
Accounts Payable and Accrued Expenses$115,674$22,580▼ $93,094
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$718,244$517,196▼ $201,048
Net Assets / Fund Balance
Unrestricted Net Assets$5,190,109$6,114,658▲ $924,549
Temporarily Rstr Net Assets$4,230,509$3,394,562▼ $835,947
Permanently Rstr Net Assets$1,393,634$1,549,007▲ $155,373
Total Net Assets Fund Balance$10,814,252$11,058,227▲ $243,975
Total Liabilities and Net Assets / Fund Balance$11,532,496$11,575,423▲ $42,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$914,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,878,367$100▲ $61,035-$1,939,502
2013$1,593,303$151,530▲ $133,534-$1,878,367
2012$1,505,905-▲ $87,398-$1,593,303
2011$1,494,196$14,668▼ $2,959-$1,505,905
2010$1,301,335$18,609▲ $174,242-$1,494,186
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ChurchFoundation Executive-$69,647$19,501$89,148
Mort SwalesPresident/CEO-$61,787$17,300$79,087
Debbie RompalCFO/secretaryPT$21,093$5,906$26,999
Joseph ButlerAssistant Secretary-$1,248$349$1,597

Board Members and Trustees

NameTitle
Howard HudsonChairman
Ann LawrenceDirector
Dr Alvin RussoDirector
Josephine FultonDirector
Katie BoskoffDirector
Richard OxfordDirector
Tom SchuettgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,474
Program Service Revenue
$0
Investment Income
$926,972
Other Revenue
$0
All Other Contributions
$418,474
Change in Net Assets
$281,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,446
Revenue Not Reported on Form 990
$-37,536
Total Revenue per Audited Statements
$1,307,910
Total Revenue per Form 990
$1,345,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,429
Other Expenses$99,506
Total Fundraising Expense$5,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,429--$964,429
Fees for Services Management-$90,793-$90,793
Conferences and Meetings-$1,679-$1,679
Advertising-$653-$653
Fees for Services Other-$266-$266
Other Expenses-$200$5,791$200
Total Functional Expenses$964,429$93,715$5,791$1,063,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,935
Total Expenses per Audited Statements$1,063,935
Total Expenses per Form 990$1,063,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front PorchGlendale, CA501(c)(3)See Part Iv$964,429
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab - Split Interest Agree.$494,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The return is prepared by an outside accounting firm. The return is reviewed and approved by all board members prior to filing with the irs.”

Form 990, Part VI, Line 12C

“Annually, the chairperson of the board states that he has not received notices of conflicts from other board members and/or officers and it is documented in the board minutes.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Homes Foundation
EIN
95-3862907
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 N Brand Blvd 19th Floor, Glendale, CA 91203

Signing Officer

Name
Debbie Rompal
Title
Officer
Phone
8182544100
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rompal
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization's endowment consists of numerous individual funds established for a variety of purposes. The endowment includes only donor-restricted endowment funds.”

Schedule D, Part XII

“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the u.s. Federal jurisdiction. With a few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for income tax returns filed for years before 2012.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0964429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03399572
IRS990/GrossReceiptsAmt04096815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0921753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0914912
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09771069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010222669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02751369
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH (A NON PROFIT CORPORATION). THE FOUNDATION PROVIDES PROGRAMS OF DIRECT ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AS WELL AS RAISES AND DISTRIBUTES FUNDS FOR THE PURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND THE RENOVATION AND REPLACEMENT OF EXISTING CAPITAL ASSETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010814252
IRS990/NetAssetsOrFundBalancesEOYAmt011058227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0648203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt05791
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt0602570
IRS990/OtherLiabilitiesGrp/EOYAmt0494616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01393634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01549007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE ROMPAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0721038
IRS990/PYInvestmentIncomeAmt01096212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0781854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02007585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05255155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60622
IRS990ScheduleA/PublicSupportPY170Pct00.63745
IRS990ScheduleA/PublicSupportTotal170Amt03805027
IRS990ScheduleA/SubstantialContributorsTotAmt01450128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02007585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05255155
IRS990ScheduleA/TotalSupportAmt06276675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BeginningYearBalanceAmt01878367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01939502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01593303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01878367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01505905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01593303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01494196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01505905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01301335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01494186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01063935
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB - SPLIT INTEREST AGREE.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0914912
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79520
IRS990ScheduleD/RevenueNotReportedAmt0-37536
IRS990ScheduleD/RevenueSubtotalAmt01345446

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,575,423
Liabilities
$517,196
Net assets
$11,058,227
Revenue
$1,345,446
Expenses
$1,063,935
Net income
$281,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.9$4.41$56.5$7.58$5.70$1.88
2024Detailed filing. Detailed filing data is available for this year.$61.1$5.82$55.3$5.68$5.00$0.67
2023Detailed filing. Detailed filing data is available for this year.$56.2$7.91$48.3$6.31$4.36$1.95
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.23$37.3$4.44$0.88$3.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.1$21.0$1.00$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.54$10.7$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.34$12.6$1.90$0.94$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.74$12.3$1.47$0.84$0.63
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.76$11.6$1.84$1.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.88$10.5$1.06$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.52$11.1$1.35$1.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.72$10.8$1.62$0.83$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.76$9.89$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.89$9.02$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.10$9.13$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.17$6.91$0.81