Civic Intelligence

Ccf Real Estate Holdings

990 • Fiscal year 2021 • EIN 95-4807545

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.CALFUND.ORG
221 S Figueroa Street No 400Los Angeles, CA 90012

(213) 413-4130

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$615,248

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

305%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

445%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,072,060

Up $7,585,087 (+305%) from 2020

Net Assets

Up

$10,072,060

Up $7,585,087 (+305%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$13,377,894

Up $10,922,885 (+445%) from 2020

Expenses

Down

$3,803,852

Down $474,283 (-11%) from 2020

Net Income

Up

$9,574,042

Up $11,397,168 (+625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $23,529,867Liabilities 2010: $2,843,286Net Assets 2010: $20,686,5812010Assets 2011: $24,605,154Liabilities 2011: $3,000,000Net Assets 2011: $21,605,1542011Assets 2012: $5,221,774Liabilities 2012: $0Net Assets 2012: $5,221,7742012Assets 2013: $8,044,130Liabilities 2013: $5,979Net Assets 2013: $8,038,1512013Assets 2014: $8,836,829Liabilities 2014: $1,360Net Assets 2014: $8,835,4692014Assets 2015: $9,234,545Liabilities 2015: $994Net Assets 2015: $9,233,5512015Assets 2016: $9,500,047Liabilities 2016: $20Net Assets 2016: $9,500,0272016Assets 2017: $5,331,784Liabilities 2017: $1,226,000Net Assets 2017: $4,105,7842017Assets 2018: $14,199,812Liabilities 2018: $299,429Net Assets 2018: $13,900,3832018Assets 2019: $4,311,789Liabilities 2019: $0Net Assets 2019: $4,311,7892019Assets 2020: $2,486,973Liabilities 2020: $0Net Assets 2020: $2,486,9732020Assets 2021: $10,072,060Liabilities 2021: $0Net Assets 2021: $10,072,0602021Assets 2022: $11,511,214Liabilities 2022: $0Net Assets 2022: $11,511,2142022Assets 2023: $10,378,032Liabilities 2023: $10,378,032Net Assets 2023: $02023Assets 2024: $9,477,042Liabilities 2024: $9,267,840Net Assets 2024: $209,2022024

Highlighted filing

2021

Assets$10,072,060
Liabilities$0
Net Assets$10,072,060
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,711,1132010Expenses 2011: $128,7722011Expenses 2012: $14,165,9692012Expenses 2013: $13,343,8762013Revenue 2014: $7,721,267Expenses 2014: $2,374,245Net Income 2014: $5,347,0222014Revenue 2015: $25,799Expenses 2015: $17,832Net Income 2015: $7,9672015Revenue 2016: $2,997,164Expenses 2016: $2,806,860Net Income 2016: $190,3042016Revenue 2017: $9,639Expenses 2017: $5,379,812Net Income 2017: -$5,370,1732017Revenue 2018: $9,927,307Expenses 2018: $240,108Net Income 2018: $9,687,1992018Revenue 2019: -$2,510,674Expenses 2019: $7,077,920Net Income 2019: -$9,588,5942019Revenue 2020: $2,455,009Expenses 2020: $4,278,135Net Income 2020: -$1,823,1262020Revenue 2021: $13,377,894Expenses 2021: $3,803,852Net Income 2021: $9,574,0422021Revenue 2022: $10,927,290Expenses 2022: $12,181,669Net Income 2022: -$1,254,3792022Revenue 2023: -$9,403,969Expenses 2023: $599,032Net Income 2023: -$10,003,0012023Revenue 2024: $196,111Expenses 2024: $85,715Net Income 2024: $110,3962024

Highlighted filing

2021

Revenue$13,377,894
Expenses$3,803,852
Net Income$9,574,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$16,322,683
Mission and Program Overview

Mission

Provide charitable support activities of the california community foundation a 501(c)(3) organization.

Supporting organization to california community foundation a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,378$0▼ $6,378
Cash and Non-Interest-Bearing Accounts$154$-274▼ $428
Other Assets Total$2,480,441$10,072,334▲ $7,591,893
Total Assets$2,486,973$10,072,060▲ $7,585,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,973$10,072,060▲ $7,585,087
Total Net Assets Fund Balance$2,486,973$10,072,060▲ $7,585,087
Total Liabilities and Net Assets / Fund Balance$2,486,973$10,072,060▲ $7,585,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,072,334--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jim BerlinerChair
Gloria MolinaChair-elect
Antonia HernandezPresident & CEO
Eva HoBoard Member
Karim WebbBoard Member
Peter AdamsonBoard Member
Thomas SaenzBoard Member
David NewmanSecretary
Gwen BabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,145,000
Program Service Revenue
$0
Investment Income
$-318,581
Other Revenue
$551,475
All Other Contributions
$13,145,000
Change in Net Assets
$9,574,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$13,145,000Fair Market Value (FMV)
Total Noncash Contributions2$13,145,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,550,000
Other Expenses$253,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,550,000--$3,550,000
Other Expenses-$66,026-$66,026
Insurance-$3,286-$3,286
Fees for Service Investment Mgmnt Fees-$28-$28
Total Functional Expenses$3,550,000$253,852$0$3,803,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Community FoundationLos Angeles, CA501(c)(3)Philanthropic Activity$3,550,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be circulated to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“California community foundation administrative staff on behalf of ccf real estate holdings will collect completed conflict of interest forms. Staff will record the affiliations of all board members and officers and follow procedures to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the california community foundation located at 221 s. Figueroa street, 400, los angeles, california 90012.”

Filing and Contact Details

Filer

Filer Name
Ccf Real Estate Holdings
EIN
95-4807545
Phone
2134134130
Address
221 S FIGUEROA STREET NO 400, LOS ANGELES, CA 90012

Signing Officer

Name
Rob Harrison
Title
Controller
Phone
2134134130
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Hernandez
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Menchaca & Company Llp
Address
835 WILSHIRE BLVD SUITE 300, LOS ANGELES, CA 90017
Preparer
John J Menchaca
Phone
2136833317
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 15,851.”

Form 990, Page 6, Section B, Line 14

“The california community foundation (ccf) retains and destroys documents on behalf of ccf real estate holdings. Ccf has a document retention and destruction policy in place.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010072334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010072334
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHILANTHROPIC ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953510055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 S FIGUEROA STREET 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0562498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIA HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0615248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE RELATED ORGANIZATION EMPLOYING THE CEO. CALIFORNIA COMMUNITY FOUNDATION HAS POLICIES AND PROCEDURES IN PLACE ESTABLISHING THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt013145000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA COMMUNITY FOUNDATION ADMINISTRATIVE STAFF ON BEHALF OF CCF REAL ESTATE HOLDINGS WILL COLLECT COMPLETED CONFLICT OF INTEREST FORMS. STAFF WILL RECORD THE AFFILIATIONS OF ALL BOARD MEMBERS AND OFFICERS AND FOLLOW PROCEDURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 221 S. FIGUEROA STREET, 400, LOS ANGELES, CALIFORNIA 90012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 15,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF CCF REAL ESTATE HOLDINGS. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953510055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SUPPORTED ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 S FIGUEROA ST STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486973
IRS990/TotalAssetsEOYAmt010072060
IRS990/TotalAssetsGrp/BOYAmt02486973
IRS990/TotalAssetsGrp/EOYAmt010072060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013145000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03550000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03803852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010072060
IRS990/TotalOtherCompensationAmt052750
IRS990/TotalProgramServiceExpensesAmt03550000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0551683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-318789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013377894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,072,060
Liabilities
$0
Net assets
$10,072,060
Revenue
$13,377,894
Expenses
$3,803,852
Net income
$9,574,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$9.27$0.21$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.00$9.40$0.60$10.0
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$10.9$12.2$1.25
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$13.4$3.80$9.57
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.46$4.28$1.82
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.51$7.08$9.59
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.30$13.9$9.93$0.24$9.69
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.23$4.11$0.01$5.38$5.37
2016Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$3.00$2.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$7.72$2.37$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.01$8.04$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.00$21.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.84$20.7$2.71