Civic Intelligence

Front Porch Communities Foundation

990 • Fiscal year 2016 • EIN 95-3862907

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 24, 2017

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

(818) 729-8100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.83x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,419

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,344,222

Down $231,201 (-2.0%) from 2015

Net Assets

Down

$10,464,245

Down $593,982 (-5.4%) from 2015

Liabilities

Up

$879,977

Up $362,781 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$1,063,959

Down $281,487 (-21%) from 2015

Expenses

Down

$786,545

Down $277,390 (-26%) from 2015

Net Income

Down

$277,414

Down $4,097 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$11,344,222
Liabilities$879,977
Net Assets$10,464,245
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,063,959
Expenses$786,545
Net Income$277,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,877,864
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$10,222,669$10,028,568▼ $194,101
Investments Other Securities$914,912$834,922▼ $79,990
Cash and Non-Interest-Bearing Accounts$415,814$379,276▼ $36,538
Accounts Receivable$3,469$55,991▲ $52,522
Pledges and Grants Receivable$6,559$33,465▲ $26,906
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$11,575,423$11,344,222▼ $231,201
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$494,616$838,643▲ $344,027
Accounts Payable and Accrued Expenses$22,580$41,334▲ $18,754
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$517,196$879,977▲ $362,781
Net Assets / Fund Balance
Unrestricted Net Assets$5,699,312$5,263,275▼ $436,037
Temporarily Rstr Net Assets$3,816,649$3,638,126▼ $178,523
Permanently Rstr Net Assets$1,542,266$1,562,844▲ $20,578
Total Net Assets Fund Balance$11,058,227$10,464,245▼ $593,982
Total Liabilities and Net Assets / Fund Balance$11,575,423$11,344,222▼ $231,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$834,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,939,502$100,568▼ $85,006-$1,955,064
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ChurchDirectorPT$80,015$22,404$102,419
Debbie RompalCFO/secretaryPT$18,405$5,153$23,558

Board Members and Trustees

NameTitle
Howard HudsonChairman
Mort SwalesPresident/CEO
Ann LawrenceDirector
Etta Bell RoseDirector
Josephine FultonDirector
Kathleen MortonDirector
Richard OxfordDirector
Sally LombardoDirector
Joseph ButlerAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,545
Program Service Revenue
$0
Investment Income
$466,414
Other Revenue
$0
All Other Contributions
$597,545
Change in Net Assets
$277,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,959
Revenue Not Reported on Form 990
$-871,396
Total Revenue per Audited Statements
$192,563
Total Revenue per Form 990
$1,063,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,470
Other Expenses$136,075
Total Fundraising Expense$2,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,470--$650,470
Fees for Services Management-$91,677-$91,677
All Other Expenses-$19,956-$19,956
Fees for Services Accounting-$18,334-$18,334
Other Expenses-$148$2,215$0
Advertising-$2,057-$2,057
Conferences and Meetings-$1,552-$1,552
Total Functional Expenses$650,470$133,860$2,215$786,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,545
Total Expenses per Audited Statements$786,545
Total Expenses per Form 990$786,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front PorchBurbank, CA501(c)(3)See Part Iv$650,470
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.$838,643
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
8187298100
Address
800 N BRAND BLVD 19TH FLOOR, GLENDALE, CA 91203

Signing Officer

Name
Debbie Rompal
Title
CFO
Signed
2017-01-24
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
Jerald L Isaacs
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.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0834922
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010222669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010028568
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt010464245
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-871396
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/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/TotalAmt02215
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0494616
IRS990/OtherLiabilitiesGrp/EOYAmt0838643
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01542266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01562844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE ROMPAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0964429
IRS990/PYInvestmentIncomeAmt0926972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01063941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277414
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/CurrentTaxYearAmt0597545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03845115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45162
IRS990ScheduleA/PublicSupportPY170Pct00.60622
IRS990ScheduleA/PublicSupportTotal170Amt02243047
IRS990ScheduleA/SubstantialContributorsTotAmt01602068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03845115
IRS990ScheduleA/TotalSupportAmt04966685
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/BeginningYearBalanceAmt01939502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01955064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01878367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01939502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01593303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01878367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01505905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01593303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01494196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01505905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2959
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0786545
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-871396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB - SPLIT INTEREST AGREE.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0834922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79940

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,344,222
Liabilities
$879,977
Net assets
$10,464,245
Revenue
$1,063,959
Expenses
$786,545
Net income
$277,414
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