Civic Intelligence

The Mardi Gras Fund

990PF • Fiscal year 2019 • EIN 05-0464995

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profile
515 West Washington StreetAnn Arbor, MI 48103

(734) 223-0928

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,445,586

Up $37,762 (+2.7%) from 2018

Net Assets

Up

$1,311,700

Up $30,782 (+2.4%) from 2018

Liabilities

Up

$133,886

Up $6,980 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$85,398

Down $13,413 (-14%) from 2018

Expenses

Down

$54,616

Down $5,948 (-9.8%) from 2018

Net Income

Down

$30,782

Down $7,465 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,213Liabilities 2011: $87,1472011Assets 2012: $1,357,524Liabilities 2012: $92,0382012Assets 2013: $1,334,228Liabilities 2013: $97,100Net Assets 2013: $1,237,1282013Assets 2014: $1,340,314Liabilities 2014: $102,441Net Assets 2014: $1,237,8732014Assets 2015: $1,342,084Liabilities 2015: $108,075Net Assets 2015: $1,234,0092015Assets 2016: $1,349,507Liabilities 2016: $114,019Net Assets 2016: $1,235,4882016Assets 2017: $1,362,961Liabilities 2017: $120,290Net Assets 2017: $1,242,6712017Assets 2018: $1,407,824Liabilities 2018: $126,906Net Assets 2018: $1,280,9182018Assets 2019: $1,445,586Liabilities 2019: $133,886Net Assets 2019: $1,311,7002019Assets 2020: $1,491,922Liabilities 2020: $141,250Net Assets 2020: $1,350,6722020Assets 2021: $1,549,942Liabilities 2021: $157,215Net Assets 2021: $1,392,7272021Assets 2022: $1,581,862Liabilities 2022: $157,215Net Assets 2022: $1,424,6472022Assets 2023: $1,616,692Liabilities 2023: $165,862Net Assets 2023: $1,450,8302023Assets 2024: $1,614,686Liabilities 2024: $175,143Net Assets 2024: $1,439,5432024

Highlighted filing

2019

Assets$1,445,586
Liabilities$133,886
Net Assets$1,311,700
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,675Expenses 2011: $80,559Net Income 2011: -$30,8842011Revenue 2012: $77,842Expenses 2012: $91,422Net Income 2012: -$13,5802012Revenue 2013: $70,815Expenses 2013: $99,173Net Income 2013: -$28,3582013Revenue 2014: $103,554Expenses 2014: $102,809Net Income 2014: $7452014Revenue 2015: $99,451Expenses 2015: $103,315Net Income 2015: -$3,8642015Revenue 2016: $111,038Expenses 2016: $109,559Net Income 2016: $1,4792016Revenue 2017: $88,811Expenses 2017: $81,628Net Income 2017: $7,1832017Revenue 2018: $98,811Expenses 2018: $60,564Net Income 2018: $38,2472018Revenue 2019: $85,398Expenses 2019: $54,616Net Income 2019: $30,7822019Revenue 2020: $66,323Expenses 2020: $37,858Net Income 2020: $28,4652020Revenue 2021: $89,236Expenses 2021: $47,181Net Income 2021: $42,0552021Revenue 2022: $77,630Expenses 2022: $45,710Net Income 2022: $31,9202022Revenue 2023: $82,853Expenses 2023: $56,670Net Income 2023: $26,1832023Revenue 2024: $93,084Expenses 2024: $104,372Net Income 2024: -$11,2882024

Highlighted filing

2019

Revenue$85,398
Expenses$54,616
Net Income$30,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret L NorthrupPresident-$0--
Robert S NorthrupTreasurer-$0--
Anne L NorthrupSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mardi Gras Fund
EIN
05-0464995
Phone
7342230928
Address
515 West Washington Street, Ann Arbor, MI 48103

Signing Officer

Name
Margaret L Northrup
Title
President
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Kinnett CPAs Inc
Address
409 Howard Farm Rd, Shepherdstown, WV 25443
Preparer
Karen Hacker Kinnett
Phone
3048766519
Raw XML AppendixShowing 400 of 431 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Margaret L Northrup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert S Northrup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anne L Northrup
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0515 West Washington Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ann Arbor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048103
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Margaret L Northrup
IRS990PF/StatementsRegardingActyGrp/PhoneNum07342220928
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Brief letter describing type of organization, purpose for which funds requested and whether organization qualifies as a charitable organization.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Margaret L Northrup
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0515 West Washington Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Ann Arbor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048103
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Margaret L Northrup
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Albany Park Theatre Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Art House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Free Spirit Media
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Chicago Jazz Philharmonic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4University Musical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Chicago DanzTheatre Ensemble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Girls Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Jazzistry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Ann Arbor Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Conservancy of Cuyahoga Valley NP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Chicago Youth Symphony Orchestras
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Community Music School of Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Cleveland Public Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Working in Concert
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 25072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13119 Denison Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21817 S California Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 North Wells Avenue Suite 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4881 N University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52480 N Albany Suite 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62531 Jackson Avenue 188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 7146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8220 East Huron Suite 470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91403 W Hines Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10410 S Michigan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111289 Jewett Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126415 Detroit Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134730 Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Peninsula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560647
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd944264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1060605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1148104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1244102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1360625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023738
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054616
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028189
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0126802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098613
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/MortgageAmt0133886
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0133886
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0133886
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt05.5000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0New York Life Insurance Co
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt082680
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Borrowed to pay premiums
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-02
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0CSV of Life Insurance Policy
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01036578
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CSV of whole life insurance policy
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01082911
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01082911
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Increase in CSV
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045728
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Registered agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt051

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,586
Liabilities
$133,886
Net assets
$1,311,700
Revenue
$85,398
Expenses
$54,616
Net income
$30,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.44$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$0.08$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.31$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.09$0.05$0.08$0.03