Civic Intelligence

Am Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3388791

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
Marckres Norder Coinc PO Box 732Morrisville, VT 05661

(914) 273-3121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,792

Down $1,011 (-9.4%) from 2016

Net Assets

Down

$9,267

Down $1,073 (-10%) from 2016

Liabilities

Up

$525

Up $62 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$65,000

Up $11,000 (+20%) from 2016

Expenses

Up

$66,073

Up $5,595 (+9.3%) from 2016

Net Income

Up

-$1,073

Up $5,405 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2011: $26,304Liabilities 2011: $02011Assets 2012: $21,875Liabilities 2012: $3452012Assets 2013: $21,452Liabilities 2013: $4962013Assets 2014: $18,004Liabilities 2014: $5152014Assets 2015: $17,396Liabilities 2015: $5782015Assets 2016: $10,803Liabilities 2016: $463Net Assets 2016: $10,3402016Assets 2017: $9,792Liabilities 2017: $525Net Assets 2017: $9,2672017Assets 2018: $6,722Liabilities 2018: $525Net Assets 2018: $6,1972018Assets 2019: $18,366Liabilities 2019: $655Net Assets 2019: $17,7112019Assets 2020: $10,465Liabilities 2020: $6,586Net Assets 2020: $3,8792020Assets 2021: $13,652Liabilities 2021: $7,259Net Assets 2021: $6,3932021Assets 2022: $7,791Liabilities 2022: $5,396Net Assets 2022: $2,3952022Assets 2023: $12,412Liabilities 2023: $4,640Net Assets 2023: $7,7722023Assets 2024: $10,615Liabilities 2024: $2,737Net Assets 2024: $7,8782024

Highlighted filing

2017

Assets$9,792
Liabilities$525
Net Assets$9,267
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,350Expenses 2011: $58,705Net Income 2011: -$3552011Revenue 2012: $49,500Expenses 2012: $54,274Net Income 2012: -$4,7742012Revenue 2013: $50,730Expenses 2013: $51,304Net Income 2013: -$5742013Revenue 2014: $54,000Expenses 2014: $57,467Net Income 2014: -$3,4672014Revenue 2015: $55,000Expenses 2015: $55,671Net Income 2015: -$6712015Revenue 2016: $54,000Expenses 2016: $60,478Net Income 2016: -$6,4782016Revenue 2017: $65,000Expenses 2017: $66,073Net Income 2017: -$1,0732017Revenue 2018: $56,000Expenses 2018: $59,070Net Income 2018: -$3,0702018Revenue 2019: $84,306Expenses 2019: $72,792Net Income 2019: $11,5142019Revenue 2020: $53,000Expenses 2020: $66,832Net Income 2020: -$13,8322020Revenue 2021: $73,430Expenses 2021: $70,916Net Income 2021: $2,5142021Revenue 2022: $77,000Expenses 2022: $80,998Net Income 2022: -$3,9982022Revenue 2023: $113,000Expenses 2023: $107,624Net Income 2023: $5,3762023Revenue 2024: $110,844Expenses 2024: $110,738Net Income 2024: $1062024

Highlighted filing

2017

Revenue$65,000
Expenses$66,073
Net Income-$1,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA A DAVIESPresident &-$0--
SAGE COWLESVice Preside-$0--
RICHARD WISESecretary-$0--
ANNABEL LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Am Foundation Inc
EIN
13-3388791
Phone
9142733121
Address
MARCKRES NORDER COINC PO BOX 732, MORRISVILLE, VT 05661

Signing Officer

Name
Martha a Davies
Title
President & Chairman
Phone
9142733121
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Julie a Marckres CPA
Phone
8028887781
Raw XML AppendixShowing 400 of 609 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41996-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51996-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61997-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71997-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81997-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101997-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121998-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162000-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172000-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212001-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232002-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252002-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262002-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282003-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292004-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312004-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322004-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332004-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342004-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352004-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372005-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412007-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422009-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442011-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452011-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472012-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482013-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492013-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502013-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512013-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522013-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542015-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt022997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92591
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt416971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439642
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt463283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513111
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt544489
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1348
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt561
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt637
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt988
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11785
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt507.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt547.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt022997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33518
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt437233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541741
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FILM PRODUCTIONS & VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FILM PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DELL COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SOUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FILM PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6VIDEO PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VIDEO PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8VIDEO PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VIDEO PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10VIDEO PRODUCTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SPEAKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PROJECTION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CAMCORDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43VIDEO/COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc444 SONY TRINITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45APPLE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46VIDEO EQUIPMENT MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51CAMERA PROJECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52SMALL PROJECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53VIDEO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54VIDEO EQUIPMENT
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03527
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1073
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01894
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt044200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt044200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012296
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03381
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt054489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt066073
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1073
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09267
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01992-03-04
IRS990PF/FMVAssetsEOYAmt09792
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0463
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01447
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03963
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03963
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0128837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0134666
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09356
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05829
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05829
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010340
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010803
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010340
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,792
Liabilities
$525
Net assets
$9,267
Revenue
$65,000
Expenses
$66,073
Net income
-$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.11$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.73$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.53$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.84$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.54$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.55$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.51$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.59$0.00