Civic Intelligence

Educational Projects Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4027467

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2 Johns RoadSetauket, NY 11733

(631) 675-0717

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,303,110

Up $813,111 (+18%) from 2016

Net Assets

Up

$5,303,110

Up $813,111 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$1,147,090

Up $1,263,239 (+1088%) from 2016

Expenses

Down

$118,074

Down $222,709 (-65%) from 2016

Net Income

Up

$1,029,016

Up $1,485,948 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $3,888,572Liabilities 2011: $0Net Assets 2011: $3,888,5722011Assets 2012: $3,821,333Liabilities 2012: $0Net Assets 2012: $3,821,3332012Assets 2013: $4,212,733Liabilities 2013: $88,8822013Assets 2014: $4,742,051Liabilities 2014: $4,7762014Assets 2015: $4,794,313Liabilities 2015: $0Net Assets 2015: $4,794,3132015Assets 2016: $4,489,999Liabilities 2016: $0Net Assets 2016: $4,489,9992016Assets 2017: $5,303,110Liabilities 2017: $0Net Assets 2017: $5,303,1102017Assets 2018: $7,078,994Liabilities 2018: $0Net Assets 2018: $7,078,9942018Assets 2019: $7,191,541Liabilities 2019: $0Net Assets 2019: $7,191,5412019Assets 2020: $7,229,488Liabilities 2020: $292,500Net Assets 2020: $6,936,9882020Assets 2021: $7,016,404Liabilities 2021: $407,500Net Assets 2021: $6,608,9042021Assets 2022: $7,274,668Liabilities 2022: $399,190Net Assets 2022: $6,875,4782022Assets 2023: $6,945,600Liabilities 2023: $395,484Net Assets 2023: $6,550,1162023Assets 2024: $8,095,087Liabilities 2024: $366,092Net Assets 2024: $7,728,9952024

Highlighted filing

2017

Assets$5,303,110
Liabilities$0
Net Assets$5,303,110
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $81,1112011Expenses 2012: $140,6732012Revenue 2013: $527,609Expenses 2013: $209,001Net Income 2013: $318,6082013Revenue 2014: $922,948Expenses 2014: $325,614Net Income 2014: $597,3342014Revenue 2015: $266,744Expenses 2015: $267,066Net Income 2015: -$3222015Revenue 2016: -$116,149Expenses 2016: $340,783Net Income 2016: -$456,9322016Revenue 2017: $1,147,090Expenses 2017: $118,074Net Income 2017: $1,029,0162017Revenue 2018: $2,121,076Expenses 2018: $344,640Net Income 2018: $1,776,4362018Revenue 2019: $468,366Expenses 2019: $353,822Net Income 2019: $114,5442019Revenue 2020: $130,667Expenses 2020: $385,220Net Income 2020: -$254,5532020Revenue 2021: $191,017Expenses 2021: $519,101Net Income 2021: -$328,0842021Revenue 2022: $760,269Expenses 2022: $493,695Net Income 2022: $266,5742022Revenue 2023: $156,038Expenses 2023: $481,400Net Income 2023: -$325,3622023Revenue 2024: $1,622,052Expenses 2024: $443,173Net Income 2024: $1,178,8792024

Highlighted filing

2017

Revenue$1,147,090
Expenses$118,074
Net Income$1,029,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHNPresidentPT$0--
CARMELA TALIERCIO-COHNVPPT$0--
SILVIA LUCIA COHNSec As NeededPT$0--
Filing and Contact Details

Filer

Filer Name
Educational Projects Foundation Inc
EIN
13-4027467
Phone
6316750717
Address
2 JOHNS ROAD, SETAUKET, NY 11733

Signing Officer

Name
David Cohn
Title
President
Phone
6316750717
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
ONE DAG HAMMARSKJOLD PLAZA, NEW YORK, NY 10017-2286
Preparer
Bruce Levinson
Phone
2126053100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.066396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05484596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04416010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04514794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05082083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04901436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04265965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt066301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244005
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt066301
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066301
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt066301
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID COHN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 JOHNS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SETAUKET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011733
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06316750717
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0EPNY.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDS GIVEN TO NATIONAL ALLIANCE ON MENTAL ILLNESS TO SUPPORT PROGRAMS, RESEARCH, AND ADVOCACY FOR THE MENTALLY ILL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDS GIVEN TO EARTHJUSTICE TO SUPPORT PROGRAMS, LEGAL ACTION, AND CLEAN ENERGY FOR THE PRESERVATION OF OUR ENVIRONMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDS GIVEN TO AMERICAN CIVIL LIBERTIES UNION FOUNDATION TO SUPPORT SUPPORT THE LEGAL RIGHTS OF ALL CITIZENS AND ADVOCATE FOR FAIR AND EQUAL LAWS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT FOR PEOPLE THAT STAND UP FOR CIVIL LIBERTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ENVIRONMENTAL LAW SERVICES RELATING TO CHALLENGES AND THREATS TO THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PROGRAMS, RESEARCH, AND ADVOCACY FOR THE MENTALLY ILL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CIVIL LIBERTIES UNION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EARTHJUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 BROAD STREET 18TH FLR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 CALIFORNIA STREET SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23803 N FAIRFAX DR SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032904
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033397
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0272171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066301
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0239267
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF BERNICE COHN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 JOHNS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SETAUKET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011733
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1596
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25678
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3355
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4176
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt31645
LandEtcSchedule2/LandEtcGrp/BookValueAmt4824
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03367
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1596
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25678
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011960
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE TAXED IN CURRENT YEAR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012162
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012162
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018629
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BEGINNING BALANCE ADJUSTMENT TO CORRECT DOUBLE-COUNTED ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE TAXES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GS INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,303,110
Liabilities
$0
Net assets
$5,303,110
Revenue
$1,147,090
Expenses
$118,074
Net income
$1,029,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.37$7.73$1.62$0.44$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.40$6.55$0.16$0.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.40$6.88$0.76$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.41$6.61$0.19$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.29$6.94$0.13$0.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$2.12$0.34$1.78
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.15$0.12$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.12$0.34$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$0.92$0.33$0.60
2013Summary only. Only limited summary data is available for this year.$4.21$0.09$0.53$0.21$0.32
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.08