Civic Intelligence

Am Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-3388791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

0.04x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,366

Up $11,644 (+173%) from 2018

Net Assets

Up

$17,711

Up $11,514 (+186%) from 2018

Liabilities

Up

$655

Up $130 (+25%) from 2018

Revenue

Up

$84,306

Up $28,306 (+51%) from 2018

Expenses

Up

$72,792

Up $13,722 (+23%) from 2018

Net Income

Up

$11,514

Up $14,584 (+475%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,366
Liabilities$655
Net Assets$17,711

Operations Trend

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

2019

Revenue$84,306
Expenses$72,792
Net Income$11,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-11-11
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 628 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/Amt0775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0775
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/AcquiredDt552019-07-02
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/ComputationMethodTxt55S/L
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/CostOrOtherBasisAmt553807
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0481
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt577
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7401
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8381
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/LifeRt555.0000
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/PriorYearDepreciationAmt403500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt439161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt543087
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55EQUIPMENT 2019
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0775
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt084306
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02886
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02886
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045050
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017745
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03447
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt072792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt084306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt070713
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt072792
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0779
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0779
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011514
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017711
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01992-03-04
IRS990PF/FMVAssetsEOYAmt013203
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0525
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0655
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03287
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013203
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013203
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0133310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0138473
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03435
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05163
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06197
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018366

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.$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