Civic Intelligence

Human Potential Foundation Co Gerald Kessler

990PF • Fiscal year 2011 • EIN 11-2670749

Dec 01, 2010 to Nov 30, 2011 • Filed on Jul 16, 2012

548 Broadhollow Road11747
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,522,982

No earlier filing loaded for comparison.

Net Assets

$1,462,982

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,454

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,522,982Liabilities 2011: $60,000Net Assets 2011: $1,462,9822011Assets 2012: $1,455,392Liabilities 2012: $60,000Net Assets 2012: $1,395,3922012Assets 2013: $1,392,855Liabilities 2013: $60,185Net Assets 2013: $1,332,6702013Assets 2014: $1,329,967Liabilities 2014: $60,185Net Assets 2014: $1,269,7822014Assets 2015: $1,284,443Liabilities 2015: $0Net Assets 2015: $1,284,4432015Assets 2016: $1,270,985Liabilities 2016: $0Net Assets 2016: $1,270,9852016Assets 2017: $1,240,590Liabilities 2017: $0Net Assets 2017: $1,240,5902017Assets 2018: $2,207,853Liabilities 2018: $874,029Net Assets 2018: $1,333,8242018Assets 2019: $3,565,132Liabilities 2019: $2,231,767Net Assets 2019: $1,333,3652019Assets 2021: $8,841,846Liabilities 2021: $0Net Assets 2021: $8,841,8462021Assets 2022: $8,708,680Liabilities 2022: $0Net Assets 2022: $8,708,6802022Assets 2023: $8,841,597Liabilities 2023: $9,747Net Assets 2023: $8,831,8502023Assets 2024: $8,692,809Liabilities 2024: $3,726Net Assets 2024: $8,689,0832024

Highlighted filing

2011

Assets$1,522,982
Liabilities$60,000
Net Assets$1,462,982

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $139,4542011Expenses 2012: $67,5912012Revenue 2013: $3,089Expenses 2013: $65,811Net Income 2013: -$62,7222013Revenue 2014: $53,665Expenses 2014: $116,553Net Income 2014: -$62,8882014Revenue 2015: $113,000Expenses 2015: $98,526Net Income 2015: $14,4742015Revenue 2016: $139,985Expenses 2016: $153,443Net Income 2016: -$13,4582016Revenue 2017: $0Expenses 2017: $30,395Net Income 2017: -$30,3952017Revenue 2018: $0Expenses 2018: $2,614Net Income 2018: -$2,6142018Revenue 2019: $0Expenses 2019: $459Net Income 2019: -$4592019Revenue 2021: $121,025Expenses 2021: $57,649Net Income 2021: $63,3762021Revenue 2022: $91,995Expenses 2022: $225,161Net Income 2022: -$133,1662022Revenue 2023: $205,620Expenses 2023: $82,450Net Income 2023: $123,1702023Revenue 2024: $321,612Expenses 2024: $464,379Net Income 2024: -$142,7672024

Highlighted filing

2011

Revenue-
Expenses$139,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jul 16, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A KESSLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS ZACA LAKE FOUNDATION EXPENSES.501(C)(3)SANTA YNEZ, CA, US$59,021
Paid Grant-TO PROVIDE FINANCIAL SUPPORT FOR ZACA CHARITABLE FOUNDATION LEGAL EXPENSE.501(C)(3)SANTA YNEZ, CA, US$188
Filing and Contact Details

Filer

EIN
11-2670749
Raw XML AppendixShowing 400 of 775 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.

Path#Value
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22L
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/ComputationMethod24SL
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/ComputationMethod26SL
DepreciationSchedule/Depreciation/ComputationMethod27SL
DepreciationSchedule/Depreciation/ComputationMethod28SL
DepreciationSchedule/Depreciation/ComputationMethod29SL
DepreciationSchedule/Depreciation/ComputationMethod30SL
DepreciationSchedule/Depreciation/ComputationMethod31200DB
DepreciationSchedule/Depreciation/ComputationMethod32200DB
DepreciationSchedule/Depreciation/ComputationMethod33200DB
DepreciationSchedule/Depreciation/ComputationMethod34200DB
DepreciationSchedule/Depreciation/ComputationMethod35200DB
DepreciationSchedule/Depreciation/ComputationMethod36SL
DepreciationSchedule/Depreciation/ComputationMethod37SL
DepreciationSchedule/Depreciation/CostOrOtherBasis02500
DepreciationSchedule/Depreciation/CostOrOtherBasis13500
DepreciationSchedule/Depreciation/CostOrOtherBasis228064
DepreciationSchedule/Depreciation/CostOrOtherBasis34600
DepreciationSchedule/Depreciation/CostOrOtherBasis42700
DepreciationSchedule/Depreciation/CostOrOtherBasis54800
DepreciationSchedule/Depreciation/CostOrOtherBasis629000
DepreciationSchedule/Depreciation/CostOrOtherBasis7933600
DepreciationSchedule/Depreciation/CostOrOtherBasis811916
DepreciationSchedule/Depreciation/CostOrOtherBasis95136
DepreciationSchedule/Depreciation/CostOrOtherBasis1040290
DepreciationSchedule/Depreciation/CostOrOtherBasis1137030
DepreciationSchedule/Depreciation/CostOrOtherBasis1244460
DepreciationSchedule/Depreciation/CostOrOtherBasis1340160
DepreciationSchedule/Depreciation/CostOrOtherBasis1431041
DepreciationSchedule/Depreciation/CostOrOtherBasis15252701
DepreciationSchedule/Depreciation/CostOrOtherBasis1679067
DepreciationSchedule/Depreciation/CostOrOtherBasis17223471
DepreciationSchedule/Depreciation/CostOrOtherBasis18110840
DepreciationSchedule/Depreciation/CostOrOtherBasis1954603
DepreciationSchedule/Depreciation/CostOrOtherBasis2035719
DepreciationSchedule/Depreciation/CostOrOtherBasis217149
DepreciationSchedule/Depreciation/CostOrOtherBasis221091172
DepreciationSchedule/Depreciation/CostOrOtherBasis2313561
DepreciationSchedule/Depreciation/CostOrOtherBasis247469
DepreciationSchedule/Depreciation/CostOrOtherBasis259310
DepreciationSchedule/Depreciation/CostOrOtherBasis267750
DepreciationSchedule/Depreciation/CostOrOtherBasis2720345
DepreciationSchedule/Depreciation/CostOrOtherBasis283728
DepreciationSchedule/Depreciation/CostOrOtherBasis294077
DepreciationSchedule/Depreciation/CostOrOtherBasis30790
DepreciationSchedule/Depreciation/CostOrOtherBasis3122191
DepreciationSchedule/Depreciation/CostOrOtherBasis3233055
DepreciationSchedule/Depreciation/CostOrOtherBasis3336610
DepreciationSchedule/Depreciation/CostOrOtherBasis349051
DepreciationSchedule/Depreciation/CostOrOtherBasis354900
DepreciationSchedule/Depreciation/CostOrOtherBasis3610736
DepreciationSchedule/Depreciation/CostOrOtherBasis3775496
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense69280
DepreciationSchedule/Depreciation/CurrentYearExpense731120
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense9898
DepreciationSchedule/Depreciation/CurrentYearExpense101279
DepreciationSchedule/Depreciation/CurrentYearExpense111176
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense14985
DepreciationSchedule/Depreciation/CurrentYearExpense158022
DepreciationSchedule/Depreciation/CurrentYearExpense162510
DepreciationSchedule/Depreciation/CurrentYearExpense177094
DepreciationSchedule/Depreciation/CurrentYearExpense182842
DepreciationSchedule/Depreciation/CurrentYearExpense191400
DepreciationSchedule/Depreciation/CurrentYearExpense202381
DepreciationSchedule/Depreciation/CurrentYearExpense21183
DepreciationSchedule/Depreciation/CurrentYearExpense220
DepreciationSchedule/Depreciation/CurrentYearExpense230
DepreciationSchedule/Depreciation/CurrentYearExpense240
DepreciationSchedule/Depreciation/CurrentYearExpense250
DepreciationSchedule/Depreciation/CurrentYearExpense260
DepreciationSchedule/Depreciation/CurrentYearExpense270
DepreciationSchedule/Depreciation/CurrentYearExpense280
DepreciationSchedule/Depreciation/CurrentYearExpense290
DepreciationSchedule/Depreciation/CurrentYearExpense300
DepreciationSchedule/Depreciation/CurrentYearExpense311566
DepreciationSchedule/Depreciation/CurrentYearExpense323166
DepreciationSchedule/Depreciation/CurrentYearExpense333507
DepreciationSchedule/Depreciation/CurrentYearExpense341043
DepreciationSchedule/Depreciation/CurrentYearExpense35941
DepreciationSchedule/Depreciation/CurrentYearExpense360
DepreciationSchedule/Depreciation/CurrentYearExpense370
DepreciationSchedule/Depreciation/DateAcquired01993-12-01
DepreciationSchedule/Depreciation/DateAcquired11994-12-01
DepreciationSchedule/Depreciation/DateAcquired21994-12-15
DepreciationSchedule/Depreciation/DateAcquired32000-11-17
DepreciationSchedule/Depreciation/DateAcquired41999-06-30
DepreciationSchedule/Depreciation/DateAcquired52002-07-03
DepreciationSchedule/Depreciation/DateAcquired62010-07-01
DepreciationSchedule/Depreciation/DateAcquired71985-05-07
DepreciationSchedule/Depreciation/DateAcquired81985-05-31
DepreciationSchedule/Depreciation/DateAcquired92009-07-01
DepreciationSchedule/Depreciation/DateAcquired101987-06-15
DepreciationSchedule/Depreciation/DateAcquired111987-12-15
DepreciationSchedule/Depreciation/DateAcquired121984-12-01
DepreciationSchedule/Depreciation/DateAcquired131985-12-01
DepreciationSchedule/Depreciation/DateAcquired141987-04-15
DepreciationSchedule/Depreciation/DateAcquired151988-04-15
DepreciationSchedule/Depreciation/DateAcquired161989-12-01
DepreciationSchedule/Depreciation/DateAcquired171989-12-01
DepreciationSchedule/Depreciation/DateAcquired181994-05-15
DepreciationSchedule/Depreciation/DateAcquired191995-05-15
DepreciationSchedule/Depreciation/DateAcquired202002-10-16
DepreciationSchedule/Depreciation/DateAcquired212003-03-12
DepreciationSchedule/Depreciation/DateAcquired221985-05-17
DepreciationSchedule/Depreciation/DateAcquired231986-05-31
DepreciationSchedule/Depreciation/DateAcquired241986-05-31
DepreciationSchedule/Depreciation/DateAcquired251987-05-31
DepreciationSchedule/Depreciation/DateAcquired261988-05-31
DepreciationSchedule/Depreciation/DateAcquired271994-05-31
DepreciationSchedule/Depreciation/DateAcquired281995-05-31
DepreciationSchedule/Depreciation/DateAcquired292003-10-27
DepreciationSchedule/Depreciation/DateAcquired302003-08-04
DepreciationSchedule/Depreciation/DateAcquired312006-08-21
DepreciationSchedule/Depreciation/DateAcquired322006-11-28
DepreciationSchedule/Depreciation/DateAcquired332006-11-28
DepreciationSchedule/Depreciation/DateAcquired342007-06-30
DepreciationSchedule/Depreciation/DateAcquired352009-07-01
DepreciationSchedule/Depreciation/DateAcquired362007-06-30
DepreciationSchedule/Depreciation/DateAcquired371984-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0TRANSPORTATION EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRANSPORTATION EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2TRANSPORTATION EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3GMC TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty4DODGE VAN 1981
DepreciationSchedule/Depreciation/DescriptionOfProperty591 PICKUP TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty6JOHN DEERE TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty7BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty8FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty9CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty10BUILDING IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11BUILDING IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty14IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty16IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty17IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty18IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty19IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty20AERATOR PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty213 TRANSFORMERS
DepreciationSchedule/Depreciation/DescriptionOfProperty22LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty23EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty24EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty26EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty27EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty28EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty29DRAIN CLEANING EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty30POWER GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty31BERCHTOLD EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty32BERCHTOLD EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty33BERCHTOLD EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty34GOLF CART
DepreciationSchedule/Depreciation/DescriptionOfProperty35WATER REEL
DepreciationSchedule/Depreciation/DescriptionOfProperty36LLAMAS
DepreciationSchedule/Depreciation/DescriptionOfProperty37TRANSPORTATION EQUIPMENT
DepreciationSchedule/Depreciation/Life03.000000000000
DepreciationSchedule/Depreciation/Life13.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life730.000000000000
DepreciationSchedule/Depreciation/Life810.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life1031.500000000000
DepreciationSchedule/Depreciation/Life1131.500000000000
DepreciationSchedule/Depreciation/Life1210.000000000000
DepreciationSchedule/Depreciation/Life1310.000000000000
DepreciationSchedule/Depreciation/Life1431.500000000000
DepreciationSchedule/Depreciation/Life1531.500000000000
DepreciationSchedule/Depreciation/Life1631.500000000000
DepreciationSchedule/Depreciation/Life1731.500000000000
DepreciationSchedule/Depreciation/Life1839.000000000000
DepreciationSchedule/Depreciation/Life1939.000000000000
DepreciationSchedule/Depreciation/Life2015.000000000000
DepreciationSchedule/Depreciation/Life2139.000000000000
DepreciationSchedule/Depreciation/Life2210.000000000000
DepreciationSchedule/Depreciation/Life2310.000000000000
DepreciationSchedule/Depreciation/Life2410.000000000000
DepreciationSchedule/Depreciation/Life2510.000000000000
DepreciationSchedule/Depreciation/Life267.000000000000
DepreciationSchedule/Depreciation/Life277.000000000000
DepreciationSchedule/Depreciation/Life285.000000000000
DepreciationSchedule/Depreciation/Life295.000000000000
DepreciationSchedule/Depreciation/Life305.000000000000
DepreciationSchedule/Depreciation/Life315.000000000000
DepreciationSchedule/Depreciation/Life325.000000000000
DepreciationSchedule/Depreciation/Life335.000000000000
DepreciationSchedule/Depreciation/Life345.000000000000
DepreciationSchedule/Depreciation/Life3510.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome65800
DepreciationSchedule/Depreciation/NetInvestmentIncome731120
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome9734
DepreciationSchedule/Depreciation/NetInvestmentIncome101279
DepreciationSchedule/Depreciation/NetInvestmentIncome111176
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome14985
DepreciationSchedule/Depreciation/NetInvestmentIncome158022
DepreciationSchedule/Depreciation/NetInvestmentIncome162510
DepreciationSchedule/Depreciation/NetInvestmentIncome177094
DepreciationSchedule/Depreciation/NetInvestmentIncome182842
DepreciationSchedule/Depreciation/NetInvestmentIncome191400
DepreciationSchedule/Depreciation/NetInvestmentIncome202381
DepreciationSchedule/Depreciation/NetInvestmentIncome21183
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/NetInvestmentIncome250
DepreciationSchedule/Depreciation/NetInvestmentIncome260
DepreciationSchedule/Depreciation/NetInvestmentIncome270
DepreciationSchedule/Depreciation/NetInvestmentIncome280
DepreciationSchedule/Depreciation/NetInvestmentIncome290
DepreciationSchedule/Depreciation/NetInvestmentIncome300
DepreciationSchedule/Depreciation/NetInvestmentIncome311566
DepreciationSchedule/Depreciation/NetInvestmentIncome323166
DepreciationSchedule/Depreciation/NetInvestmentIncome333507
DepreciationSchedule/Depreciation/NetInvestmentIncome341564
DepreciationSchedule/Depreciation/NetInvestmentIncome35980
DepreciationSchedule/Depreciation/NetInvestmentIncome360
DepreciationSchedule/Depreciation/NetInvestmentIncome370
DepreciationSchedule/Depreciation/PriorYearsDepreciation02500
DepreciationSchedule/Depreciation/PriorYearsDepreciation13500
DepreciationSchedule/Depreciation/PriorYearsDepreciation228064
DepreciationSchedule/Depreciation/PriorYearsDepreciation34600
DepreciationSchedule/Depreciation/PriorYearsDepreciation42700
DepreciationSchedule/Depreciation/PriorYearsDepreciation54800
DepreciationSchedule/Depreciation/PriorYearsDepreciation65800
DepreciationSchedule/Depreciation/PriorYearsDepreciation7793560
DepreciationSchedule/Depreciation/PriorYearsDepreciation811916
DepreciationSchedule/Depreciation/PriorYearsDepreciation91992
DepreciationSchedule/Depreciation/PriorYearsDepreciation1030057
DepreciationSchedule/Depreciation/PriorYearsDepreciation1127043
DepreciationSchedule/Depreciation/PriorYearsDepreciation1244460
DepreciationSchedule/Depreciation/PriorYearsDepreciation1339958
DepreciationSchedule/Depreciation/PriorYearsDepreciation1423163
DepreciationSchedule/Depreciation/PriorYearsDepreciation15180509
DepreciationSchedule/Depreciation/PriorYearsDepreciation1652712
DepreciationSchedule/Depreciation/PriorYearsDepreciation17148988
DepreciationSchedule/Depreciation/PriorYearsDepreciation1847691
DepreciationSchedule/Depreciation/PriorYearsDepreciation1921760
DepreciationSchedule/Depreciation/PriorYearsDepreciation2019352
DepreciationSchedule/Depreciation/PriorYearsDepreciation211411
DepreciationSchedule/Depreciation/PriorYearsDepreciation2213561
DepreciationSchedule/Depreciation/PriorYearsDepreciation237469
DepreciationSchedule/Depreciation/PriorYearsDepreciation248844
DepreciationSchedule/Depreciation/PriorYearsDepreciation257362
DepreciationSchedule/Depreciation/PriorYearsDepreciation2620345
DepreciationSchedule/Depreciation/PriorYearsDepreciation273728
DepreciationSchedule/Depreciation/PriorYearsDepreciation284077
DepreciationSchedule/Depreciation/PriorYearsDepreciation29790
DepreciationSchedule/Depreciation/PriorYearsDepreciation3020625
DepreciationSchedule/Depreciation/PriorYearsDepreciation3129889
DepreciationSchedule/Depreciation/PriorYearsDepreciation3233103
DepreciationSchedule/Depreciation/PriorYearsDepreciation337487
DepreciationSchedule/Depreciation/PriorYearsDepreciation342548
DepreciationSchedule/Depreciation/PriorYearsDepreciation3575496
DepreciationSchedule/Depreciation/Rate00.000000000000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-79393
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-79390
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-79390
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps059209
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss059209
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss079393
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-139451
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-79393
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0567
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0285
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps059494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0139454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080245
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01811253
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03332588
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01600728
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01521335
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01521335
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY060000
IRS990PF/BalanceSheets/PrepaidExpensesBOY055
IRS990PF/BalanceSheets/PrepaidExpensesEOY055
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV055
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01650
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01592
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01592
IRS990PF/BalanceSheets/TotalAssetsBOY01602433
IRS990PF/BalanceSheets/TotalAssetsEOY01522982
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01522982
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY060000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01602433
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01522982
IRS990PF/BalanceSheets/TotalNetAssetsBOY01602433
IRS990PF/BalanceSheets/TotalNetAssetsEOY01462982
IRS990PF/BalanceSheets/UnrestrictedBOY01602433
IRS990PF/BalanceSheets/UnrestrictedEOY01462982
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-139451
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01462982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01602433
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01462982
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0614
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01522982
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01290
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01290
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn064
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01271
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01290
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD A KESSLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.32$0.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.83$0.21$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.09$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.23$1.33$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.87$1.33$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.05$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.00$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.14