Civic Intelligence

The Cogitare Foundation

990PF • Fiscal year 2012 • EIN 13-3998983

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 15, 2012

9 Waccabuc River Lane10590
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,704,228

Down $216,211 (-11%) from 2011

Net Assets

Down

$1,700,578

Down $218,285 (-11%) from 2011

Liabilities

Up

$3,650

Up $2,074 (+132%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,185

Up $108,504 (+38%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,920,439Liabilities 2011: $1,576Net Assets 2011: $1,918,8632011Assets 2012: $1,704,228Liabilities 2012: $3,650Net Assets 2012: $1,700,5782012Assets 2013: $1,524,147Liabilities 2013: $0Net Assets 2013: $1,524,1472013Assets 2014: $1,380,229Liabilities 2014: $0Net Assets 2014: $1,380,2292014Assets 2015: $1,208,583Liabilities 2015: $0Net Assets 2015: $1,208,5832015Assets 2016: $1,096,789Liabilities 2016: $0Net Assets 2016: $1,096,7892016Assets 2017: $1,023,648Liabilities 2017: $0Net Assets 2017: $1,023,6482017Assets 2018: $963,589Liabilities 2018: $5,831Net Assets 2018: $957,7582018Assets 2019: $858,661Liabilities 2019: $0Net Assets 2019: $858,6612019Assets 2020: $843,520Liabilities 2020: $77Net Assets 2020: $843,4432020Assets 2021: $789,122Liabilities 2021: $0Net Assets 2021: $789,1222021Assets 2022: $773,093Liabilities 2022: $2,000Net Assets 2022: $771,0932022Assets 2023: $729,799Liabilities 2023: $10,003Net Assets 2023: $719,7962023Assets 2024: $630,231Liabilities 2024: $0Net Assets 2024: $630,2312024Assets 2025: $534,280Liabilities 2025: $0Net Assets 2025: $534,2802025

Highlighted filing

2012

Assets$1,704,228
Liabilities$3,650
Net Assets$1,700,578

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $282,6812011Expenses 2012: $391,1852012Expenses 2013: $259,9442013Revenue 2014: $226,928Expenses 2014: $370,846Net Income 2014: -$143,9182014Revenue 2015: $212,824Expenses 2015: $384,470Net Income 2015: -$171,6462015Revenue 2016: $102,277Expenses 2016: $214,071Net Income 2016: -$111,7942016Revenue 2017: $11,134Expenses 2017: $84,275Net Income 2017: -$73,1412017Revenue 2018: $21,970Expenses 2018: $87,860Net Income 2018: -$65,8902018Revenue 2019: $44,192Expenses 2019: $143,289Net Income 2019: -$99,0972019Revenue 2020: $57,502Expenses 2020: $73,095Net Income 2020: -$15,5932020Revenue 2021: $20,924Expenses 2021: $67,716Net Income 2021: -$46,7922021Revenue 2022: $24,263Expenses 2022: $42,292Net Income 2022: -$18,0292022Revenue 2023: $11,455Expenses 2023: $62,752Net Income 2023: -$51,2972023Revenue 2024: $15,290Expenses 2024: $104,855Net Income 2024: -$89,5652024Revenue 2025: $30,684Expenses 2025: $126,635Net Income 2025: -$95,9512025

Highlighted filing

2012

Revenue-
Expenses$391,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCIALOPresident-$0--
PETER D COOPERVice Pres-$0--
RANDALL COOPERChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTongabezi Trust SchoolGeneral-Livingstone, ZA$151,726
Paid GrantCogitare Foundation ZambiaGeneral-Lusaka, ZA$133,855
Paid GrantLong Beach Flight AcademyGeneral-Long Beach, CA, US$41,756
Paid GrantIona CollegeGeneral-New Rochelle, NY, US$15,662
Paid GrantUniversity of ManitobaGeneral-winnipeg, CA$10,010
Paid GrantUrban Homesteading Assistance Board(UHAB)General-New York, NY, US$500
Filing and Contact Details

Filer

EIN
13-3998983
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01550
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DepreciationSchedule/Depreciation/CurrentYearExpense11934
DepreciationSchedule/Depreciation/DateAcquired02001-09-01
DepreciationSchedule/Depreciation/DateAcquired12005-11-23
DepreciationSchedule/Depreciation/DateAcquired22006-09-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
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DepreciationSchedule/Depreciation/Life012
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DepreciationSchedule/Depreciation/PriorYearsDepreciation13551
DepreciationSchedule/Depreciation/PriorYearsDepreciation28704
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue017023
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IRS990PF/DistributableAmount/MinimumInvestmentReturn089769
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01822715
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances048455
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01774260
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027341
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089769
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01795374
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10LOCALITA PIA 16
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine12VIA AMERIGO VESPUCCI 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City012050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City112050 ROCCHETTA BELBO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City210128 TORINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country2IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE SCIALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER D COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RANDALL COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHAIRMAN
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0221235
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.123225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.138812
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ELAINE SCIALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123622136
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0PETER D COOPER ELAINE SCIALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0151726
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Tongabezi Trust School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Cogitare Foundation Zambia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Iona College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13University of Manitoba
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Long Beach Flight Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Urban Homesteading Assistance Board(UHAB)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10Private Bag 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11PO Box 320165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1266 chancellors circle
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1Lusaka
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0ZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1ZA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Manitoba
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10715 North Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112631 E Spring Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12120 Wall Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Rochelle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Long Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0353509
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear089769
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted089769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10177967
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20152916
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30125402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40178371
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50150888
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50150888
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0932001
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0297345
IRS990PF/UndistributedIncome/ExcessFromYear10177967
IRS990PF/UndistributedIncome/ExcessFromYear20152916
IRS990PF/UndistributedIncome/ExcessFromYear30125402
IRS990PF/UndistributedIncome/ExcessFromYear40178371
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0387114
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0297345
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01082889
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0785544
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions096073
IRS990ScheduleB/ContributorInfo/AggregateContributions16000
IRS990ScheduleB/ContributorInfo/AggregateContributions227000
IRS990ScheduleB/ContributorInfo/AggregateContributions312694
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions58980
IRS990ScheduleB/ContributorInfo/AggregateContributions66900
IRS990ScheduleB/ContributorInfo/AggregateContributions75250
IRS990ScheduleB/ContributorInfo/AggregateContributions85000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10145 King Street East
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0Toronto
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0M5c 2Y7
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0ON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109 Waccabuc River Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112232 Paseo de los Chamisos
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1210 Grosvenor Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131380 Lombardy Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14Hunts Point
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15370 17th Street Suite 5300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine165210 Green Farms Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17389 East 89th Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0South Salem
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Santa FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Short Hills
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Pasadena
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4Hunts Point
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6Edina
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010590
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode187505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode207078
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode391106
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode498004
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode5802025653
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode655436
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode710128
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Various Contributors
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Channing Ferguson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Lauren Teetsel
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Theodore RW and lori Samuels
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4Steven A and Connie E Ballmer
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5Pitons Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6Strategy Corp
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7Gudorf Family Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8Scott Yvonne Cooper
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation019888
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13917
LandEtcSchedule2/LandEtc/AccumulatedDepreciation210638
LandEtcSchedule2/LandEtc/BookValue0182
LandEtcSchedule2/LandEtc/BookValue112584
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2VEHICLE
LandEtcSchedule2/LandEtc/CostOrOtherBasis019888
LandEtcSchedule2/LandEtc/CostOrOtherBasis14099
LandEtcSchedule2/LandEtc/CostOrOtherBasis223222
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3TELECOMMUNICATION
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description6AUTO
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0743
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12286
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3719
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4389
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps55334
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.13$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28