Civic Intelligence

Forward Inc.

990PF • Fiscal year 2023 • EIN 04-2771148

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
One Florence StreetBoston, MA 02131

(617) 363-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,573,222

Up $220,239 (+3.0%) from 2022

Net Assets

Up

$2,368,649

Up $201,209 (+9.3%) from 2022

Liabilities

Up

$5,204,573

Up $19,030 (+0.4%) from 2022

Revenue And Expenses

Revenue

Up

$486,922

Up $27,104 (+5.9%) from 2022

Expenses

Up

$285,713

Up $30,002 (+12%) from 2022

Net Income

Down

$201,209

Down $2,898 (-1.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,743,616Liabilities 2011: $662,3902011Assets 2012: $1,756,376Liabilities 2012: $659,4052012Assets 2013: $1,782,598Liabilities 2013: $663,7512013Assets 2014: $1,814,994Liabilities 2014: $663,7552014Assets 2015: $6,209,985Liabilities 2015: $4,946,250Net Assets 2015: $1,263,7352015Assets 2016: $6,073,485Liabilities 2016: $4,958,349Net Assets 2016: $1,115,1362016Assets 2017: $6,092,879Liabilities 2017: $4,970,072Net Assets 2017: $1,122,8072017Assets 2018: $5,991,000Liabilities 2018: $4,983,342Net Assets 2018: $1,007,6582018Assets 2019: $5,843,553Liabilities 2019: $5,131,331Net Assets 2019: $712,2222019Assets 2020: $5,742,967Liabilities 2020: $5,156,387Net Assets 2020: $586,5802020Assets 2021: $7,125,599Liabilities 2021: $5,162,266Net Assets 2021: $1,963,3332021Assets 2022: $7,352,983Liabilities 2022: $5,185,543Net Assets 2022: $2,167,4402022Assets 2023: $7,573,222Liabilities 2023: $5,204,573Net Assets 2023: $2,368,6492023Assets 2024: $19,039,588Liabilities 2024: $17,086,930Net Assets 2024: $1,952,6582024

Highlighted filing

2023

Assets$7,573,222
Liabilities$5,204,573
Net Assets$2,368,649
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $11,037Expenses 2011: $5,288Net Income 2011: $5,7492011Revenue 2012: $30,213Expenses 2012: $14,468Net Income 2012: $15,7452012Revenue 2013: $44,831Expenses 2013: $22,955Net Income 2013: $21,8762013Revenue 2014: $32,907Expenses 2014: $515Net Income 2014: $32,3922014Revenue 2015: $367,771Expenses 2015: $515,218Net Income 2015: -$147,4472015Revenue 2016: $374,910Expenses 2016: $523,509Net Income 2016: -$148,5992016Revenue 2017: $514,086Expenses 2017: $506,415Net Income 2017: $7,6712017Revenue 2018: $390,557Expenses 2018: $505,706Net Income 2018: -$115,1492018Revenue 2019: $518,040Expenses 2019: $813,476Net Income 2019: -$295,4362019Revenue 2020: $417,836Expenses 2020: $543,478Net Income 2020: -$125,6422020Revenue 2021: $435,501Expenses 2021: $946,235Net Income 2021: -$510,7342021Revenue 2022: $459,818Expenses 2022: $255,711Net Income 2022: $204,1072022Revenue 2023: $486,922Expenses 2023: $285,713Net Income 2023: $201,2092023Revenue 2024: $1,248,756Expenses 2024: $1,664,747Net Income 2024: -$415,9912024

Highlighted filing

2023

Revenue$486,922
Expenses$285,713
Net Income$201,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA WILLIAMSCo-President-$0--
RUDOLPH R RUSSELL JRCo-President-$0--
ROYAL L BOWLINGDirector-$0--
NANCY EMERSON-LOMBARDOClerk-$0--
MARILYN FLOWERS MARIONAssistant Clerk-$0--
MARIE E COLEMANDirector-$0--
LOUIS A ELISA IIVice President-$0--
CHERYL DORSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Forward Inc
EIN
04-2771148
Phone
6173632300
Address
ONE FLORENCE STREET, BOSTON, MA 02131

Signing Officer

Name
Natalya Leschiner
Title
CFO
Phone
6173632300
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky CPA
Phone
4107834900
Raw XML AppendixShowing 400 of 476 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE NOT COMPLETE. THIS RETURN WAS PREPARED WITH THE BEST INFORMATION AVAILABLE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7C/O ROGERSON COMMUNITIES ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt6FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt7FLORENCE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd402130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd502130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd602130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd702130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01982-10-12
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0245039
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0884200
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0237690
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0211259
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0190212
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SUBSIDIARY RECOGNIZES RENTAL REVENUE AS THE RENTS ARE EARNED. RENTAL PAYMENTS RECEIVED IN ADVANCE ARE DEFERRED. THE LEASE BETWEEN THE SUBSIDIARY AND ITS SOLE TENANT IS AN OPERATING LEASE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST INCOME ON LOANS TO AFFORDABLE HOUSING PROJECTS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NATALYA LESHCHINER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE FLORENCE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum06174695814
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED 34 UNITS OF HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS DIRECTLY AS WELL AS 44 UNITS OF HOUSING TO ELDERLY THROUGH ITS 99.99% OWNERSHIP IN 2055 COLUMBUS AVENUE LIMITED PARTNERSHIP (EIN: 20-0426070) AND 144 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS THROUGH ITS 99.99% INTEREST IN COUNCIL TOWER LIMITED PARTNERSHIP (EIN: 85-4297852)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01755192
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt064143
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1111517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2148724
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt36654
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAXES & INSURANCE ESCROWS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REPLACEMENT RESERVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OPERATING DEFICIT RESERVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MORTGAGE COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INTERFUND BALANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt081187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1107515
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2156259
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt36055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt421506
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt081187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1107515
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2156259
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt36055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt421506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt026309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2112132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt323131
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41141345
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2112132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-328134
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0420555
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt166367
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0420555
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt166367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt026618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1161921
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt216884
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3338424
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4370014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ROGERSON COMMUNITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO CARLETON

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,573,222
Liabilities
$5,204,573
Net assets
$2,368,649
Revenue
$486,922
Expenses
$285,713
Net income
$201,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$17.1$1.95$1.25$1.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.57$5.20$2.37$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.35$5.19$2.17$0.46$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.13$5.16$1.96$0.44$0.95$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.74$5.16$0.59$0.42$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.84$5.13$0.71$0.52$0.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.99$4.98$1.01$0.39$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.09$4.97$1.12$0.51$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.07$4.96$1.12$0.37$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.21$4.95$1.26$0.37$0.52$0.15
2014Summary only. Only limited summary data is available for this year.$1.81$0.66$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.66$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.66$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.74$0.66$0.01$0.01$0.01