Civic Intelligence

Riverside County Physicians Memorial Foundation

990 • Fiscal year 2018 • EIN 95-6080778

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.RCMANET.ORG
3993 Jurupa AveRiverside, CA 92506

(951) 686-3342

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,256,281

Flat from 2018

Net Assets

Flat

$2,119,694

Flat from 2018

Liabilities

Flat

$136,587

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,209,395

Flat from 2018

Expenses

Flat

$255,359

Flat from 2018

Net Income

Flat

$954,036

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $624,110Liabilities 2010: $100,381Net Assets 2010: $523,7292010Assets 2011: $693,296Liabilities 2011: $110,313Net Assets 2011: $582,9832011Assets 2012: $927,158Liabilities 2012: $192,317Net Assets 2012: $734,8412012Assets 2013: $964,664Liabilities 2013: $154,483Net Assets 2013: $810,1812013Assets 2014: $1,020,033Liabilities 2014: $89,313Net Assets 2014: $930,7202014Assets 2015: $1,106,093Liabilities 2015: $128,224Net Assets 2015: $977,8692015Assets 2016: $1,189,723Liabilities 2016: $116,925Net Assets 2016: $1,072,7982016Assets 2017: $1,418,587Liabilities 2017: $119,836Net Assets 2017: $1,298,7512017Assets 2018: $2,256,281Liabilities 2018: $136,587Net Assets 2018: $2,119,6942018Assets 2018: $2,256,281Liabilities 2018: $136,587Net Assets 2018: $2,119,6942018Assets 2019: $2,627,738Liabilities 2019: $176,582Net Assets 2019: $2,451,1562019Assets 2020: $2,651,460Liabilities 2020: $80,966Net Assets 2020: $2,570,4942020Assets 2021: $2,852,804Liabilities 2021: $24,327Net Assets 2021: $2,828,4772021Assets 2022: $2,493,943Liabilities 2022: $94,109Net Assets 2022: $2,399,8342022Assets 2023: $2,769,997Liabilities 2023: $73,007Net Assets 2023: $2,696,9902023Assets 2024: $2,979,131Liabilities 2024: $80,157Net Assets 2024: $2,898,9742024

Highlighted filing

2018

Assets$2,256,281
Liabilities$136,587
Net Assets$2,119,694
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $194,8762010Expenses 2011: $205,6882011Expenses 2012: $240,9712012Revenue 2013: $330,192Expenses 2013: $254,852Net Income 2013: $75,3402013Revenue 2014: $348,808Expenses 2014: $228,269Net Income 2014: $120,5392014Revenue 2015: $526,926Expenses 2015: $479,777Net Income 2015: $47,1492015Revenue 2016: $274,497Expenses 2016: $241,717Net Income 2016: $32,7802016Revenue 2017: $462,828Expenses 2017: $251,648Net Income 2017: $211,1802017Revenue 2018: $1,209,395Expenses 2018: $255,359Net Income 2018: $954,0362018Revenue 2018: $1,209,395Expenses 2018: $255,359Net Income 2018: $954,0362018Revenue 2019: $355,666Expenses 2019: $258,181Net Income 2019: $97,4852019Revenue 2020: $546,134Expenses 2020: $253,203Net Income 2020: $292,9312020Revenue 2021: $455,641Expenses 2021: $247,344Net Income 2021: $208,2972021Revenue 2022: $161,240Expenses 2022: $270,329Net Income 2022: -$109,0892022Revenue 2023: $240,202Expenses 2023: $302,548Net Income 2023: -$62,3462023Revenue 2024: $400,463Expenses 2024: $351,977Net Income 2024: $48,4862024

Highlighted filing

2018

Revenue$1,209,395
Expenses$255,359
Net Income$954,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,236,174
Mission and Program Overview

Mission

To engage in activities of a charitable and benevolent nature, including providing medical attention to underprivileged children, palliative support and education, scholarships and establishing commemorative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$932,228$1,724,759▲ $792,531
Accounts Receivable$230,350$225,175▼ $5,175
Savings and Temporary Cash Investments$139,599$219,387▲ $79,788
Cash and Non-Interest-Bearing Accounts$110,651$81,083▼ $29,568
Land, Buildings, and Equipment, Net$5,019$4,673▼ $346
Prepaid Expenses and Deferred Charges$708$1,204▲ $496
Total Assets$1,418,587$2,256,281▲ $837,694
Other Assets Total$32$0▼ $32
Liabilities
Deferred Revenue$76,342$104,058▲ $27,716
Other Liabilities$39,518$30,627▼ $8,891
Accounts Payable and Accrued Expenses$3,976$1,902▼ $2,074
Total Liabilities$119,836$136,587▲ $16,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,298,751$2,119,694▲ $820,943
Total Net Assets Fund Balance$1,298,751$2,119,694▲ $820,943
Total Liabilities and Net Assets / Fund Balance$1,418,587$2,256,281▲ $837,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,673$3,005$7,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$181,749$975,000▼ $62,234-$1,084,515
2017$140,477$25,000▲ $21,272-$181,749
2016$144,273-▲ $1,204-$140,477
2015$149,693-▼ $420-$144,273
2014$153,645-▲ $1,048-$149,693
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa HerreraEmployee$131,317$131,317

Board Members and Trustees

NameTitle
Joseph Scherger MdImmediate Past President
Raj Sindher MdPresident
Frank Flowers MdPresident - Elect
Dolores GreenCEO
Andrew Cheung MdCouncilor
Arnold Tabuenca MdCouncilor
Bakhtiar Ahmad MdCouncilor
Bhoodev Tiwari MdCouncilor
Michael Nduati MdCouncilor
Ramesh Karody MdCouncilor
Raymund Cordero MdCouncilor
Reham Attia MdCouncilor
Ressia Lee MdCouncilor
Bruce Holmblad MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,464
Program Service Revenue
$0
Investment Income
$30,931
Other Revenue
$0
All Other Contributions
$953,250
Change in Net Assets
$954,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,617
Revenue Not Reported on Financial Statements
$11,778
Revenue Not Reported on Form 990
$-12,723
Total Revenue per Audited Statements
$1,184,894
Total Revenue per Form 990
$1,209,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,696
Other Expenses$92,663
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,322--$92,322
Grants to Domestic Individuals$45,000--$45,000
Other Employee Benefits$25,374--$25,374
Occupancy-$14,285-$14,285
Fees for Service Investment Mgmnt Fees-$11,778-$11,778
Fees for Services Accounting-$8,175-$8,175
Conferences and Meetings$5,730--$5,730
Office Expenses-$5,330-$5,330
Information Technology$4,273--$4,273
Other Expenses$2,989--$2,989
Travel$1,232--$1,232
Insurance$658--$658
Fees for Services Legal-$500-$500
Depreciation Depletion$346--$346
Advertising$163--$163
Total Functional Expenses$215,291$40,068$0$255,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,951
Total Expenses per Form 990$255,359
Expenses per Audited Statements$243,581
Expenses Not Reported on Form 990$120,370
Expenses Not Reported on Financial Statements$11,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,050
Fundraising Gross Income$16,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$72,131$16,050$16,050$0
Total Events$72,131$16,050$16,050$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$30,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The executive director and the board members review the form 990 before the executive director signs the return and it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers and directors are required to complete new disclosure documents.”

Form 990, Part VI, Section B, Line 15A

“The executive director maintains a contract established by the compensation committee. During the renewal process, the executive director provides wages for comparable positions. The compensation committee reviews the salary and votes on the amount based on funds available.”

Form 990, Part VI, Section C, Line 19

“Upon request at 3993 jurupa ave., riverside, ca 92506”

Filing and Contact Details

Filer

Filer Name
Riverside County Physicians
EIN
95-6080778
Phone
9516863342
Address
3993 JURUPA AVE, RIVERSIDE, CA 92506

Signing Officer

Name
Dolores Green
Title
Executive Director
Phone
9516863342
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1962
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
162

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind services 120,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind services 120,370.”

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04273
IRS990/InformationTechnologyGrp/TotalAmt04273
IRS990/InsuranceGrp/ProgramServicesAmt0658
IRS990/InsuranceGrp/TotalAmt0658
IRS990/InvestmentIncomeGrp/ExclusionAmt031623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0932228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724759
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673
IRS990/LandBldgEquipCostOrOtherBssAmt07678
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES OF A CHARITABLE AND BENEVOLENT NATURE, INCLUDING PROVIDING MEDICAL ATTENTION TO UNDERPRIVILEGED CHILDREN, PALLIATIVE SUPPORT AND EDUCATION, SCHOLARSHIPS AND ESTABLISHING COMMEMORATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01298751
IRS990/NetAssetsOrFundBalancesEOYAmt02119694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014285
IRS990/OccupancyGrp/TotalAmt014285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/TotalAmt05330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025374
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017422
IRS990/OtherExpensesGrp/ProgramServicesAmt116432
IRS990/OtherExpensesGrp/ProgramServicesAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt32989
IRS990/OtherExpensesGrp/TotalAmt017422
IRS990/OtherExpensesGrp/TotalAmt116432
IRS990/OtherExpensesGrp/TotalAmt23350
IRS990/OtherExpensesGrp/TotalAmt32989
IRS990/OtherLiabilitiesGrp/BOYAmt039518
IRS990/OtherLiabilitiesGrp/EOYAmt030627
IRS990/OtherOrganizationDsc0MEMORIAL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092322
IRS990/OtherSalariesAndWagesGrp/TotalAmt092322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01204
IRS990/PrincipalOfficerNm0DOLORES GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUND FOR QUALIFIED MEDICAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0INLAND EMPIRE PALLIATIVE CARE COALITION PROVIDES EDUCATION ABOUT THE UNIQUE NATURE OF PALLIATIVE CARE TO THE MEDICAL COMMUNITY AND THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt090470
IRS990/PYOtherExpensesAmt093931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06550
IRS990/PYRevenuesLessExpensesAmt0211180
IRS990/PYSalariesCompEmpBnftPaidAmt0117717
IRS990/PYTotalExpensesAmt0251648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SCHOLARSHIP ENDOWMENT DATE: 08/17/18 AMOUNT: 950000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt01323394
IRS990ScheduleA/SubstantialContributorsTotAmt052647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376041
IRS990ScheduleA/TotalSupportAmt01467659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0975000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01084515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07678
IRS990ScheduleD/ExpensesNotReportedAmt0120370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011778
IRS990ScheduleD/ExpensesSubtotalAmt0243581
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011778
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133093
IRS990ScheduleD/OtherExpensesIncludedAmt0120370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0120370

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,281
Liabilities
$136,587
Net assets
$2,119,694
Revenue
$1,209,395
Expenses
$255,359
Net income
$954,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.08$2.90$0.40$0.35$0.05
2023Summary only. Only limited summary data is available for this year.$2.77$0.07$2.70$0.24$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$0.16$0.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.46$0.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$0.55$0.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.18$2.45$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.14$2.12$1.21$0.26$0.95
2018Summary only. Only limited summary data is available for this year.$2.26$0.14$2.12$1.21$0.26$0.95
2017Summary only. Only limited summary data is available for this year.$1.42$0.12$1.30$0.46$0.25$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.35$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.33$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.19