Civic Intelligence

The Archipenko Foundation Inc

990PF • Fiscal year 2017 • EIN 13-4123083

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profile
PO Box 247Bearsville, NY 12409

(845) 679-8191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-82%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

99%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,289,540

Down $77,729 (-3.3%) from 2016

Net Assets

Down

$2,286,154

Down $72,868 (-3.1%) from 2016

Liabilities

Down

$3,386

Down $4,861 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$99,039

Up $49,299 (+99%) from 2016

Expenses

Up

$180,674

Up $11,925 (+7.1%) from 2016

Net Income

Up

-$81,635

Up $37,374 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,581,445Liabilities 2010: $0Net Assets 2010: $2,581,4452010Assets 2011: $2,466,864Liabilities 2011: $0Net Assets 2011: $2,466,8642011Assets 2012: $2,565,830Liabilities 2012: $12012Assets 2013: $2,476,054Liabilities 2013: $0Net Assets 2013: $2,476,0542013Assets 2014: $2,396,070Liabilities 2014: $1,363Net Assets 2014: $2,394,7072014Assets 2015: $2,458,445Liabilities 2015: $1,861Net Assets 2015: $2,456,5842015Assets 2016: $2,367,269Liabilities 2016: $8,247Net Assets 2016: $2,359,0222016Assets 2017: $2,289,540Liabilities 2017: $3,386Net Assets 2017: $2,286,1542017Assets 2018: $2,186,050Liabilities 2018: $561Net Assets 2018: $2,185,4892018Assets 2019: $2,163,798Liabilities 2019: $8,755Net Assets 2019: $2,155,0432019Assets 2020: $2,124,041Liabilities 2020: $44,159Net Assets 2020: $2,079,8822020Assets 2021: $2,006,074Liabilities 2021: $923Net Assets 2021: $2,005,1512021Assets 2022: $1,912,289Liabilities 2022: $106,467Net Assets 2022: $1,805,8222022Assets 2023: $1,712,616Liabilities 2023: $9,842Net Assets 2023: $1,702,7742023Assets 2024: $1,786,640Liabilities 2024: $750Net Assets 2024: $1,785,8902024

Highlighted filing

2017

Assets$2,289,540
Liabilities$3,386
Net Assets$2,286,154
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $160,0072010Expenses 2011: $181,8052011Revenue 2012: $222,176Expenses 2012: $145,265Net Income 2012: $76,9112012Revenue 2013: $89,349Expenses 2013: $151,047Net Income 2013: -$61,6982013Revenue 2014: $68,423Expenses 2014: $163,568Net Income 2014: -$95,1452014Revenue 2015: $291,240Expenses 2015: $177,035Net Income 2015: $114,2052015Revenue 2016: $49,740Expenses 2016: $168,749Net Income 2016: -$119,0092016Revenue 2017: $99,039Expenses 2017: $180,674Net Income 2017: -$81,6352017Revenue 2018: $60,208Expenses 2018: $115,035Net Income 2018: -$54,8272018Revenue 2019: $59,273Expenses 2019: $125,483Net Income 2019: -$66,2102019Revenue 2020: $58,182Expenses 2020: $122,935Net Income 2020: -$64,7532020Revenue 2021: $62,776Expenses 2021: $147,171Net Income 2021: -$84,3952021Revenue 2022: $33,027Expenses 2022: $184,801Net Income 2022: -$151,7742022Revenue 2023: $20,069Expenses 2023: $179,955Net Income 2023: -$159,8862023Revenue 2024: $76,083Expenses 2024: $123,836Net Income 2024: -$47,7532024

Highlighted filing

2017

Revenue$99,039
Expenses$180,674
Net Income-$81,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES GRAYPresident-$0--
ALEXANDER GRAY1st Vice Pre-$0--
ANNA GRAY2nd Vice Pre-$0--
DAVID GRAYTreasurer-$0--
ANDREW GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Archipenko Foundation
EIN
13-4123083
Phone
8456798191
Address
PO BOX 247, BEARSVILLE, NY 12409

Signing Officer

Name
Frances Gray
Title
President
Phone
8456798191
Signed
2018-09-24

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
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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/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01710
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt080
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CONSULTING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1RIGHTS & ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt066000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt17179
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024872
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt074167
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt099039
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07116
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07570
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt091261
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0305
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0516
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0516
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt022857
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022857
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022857
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-81635
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043183
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01710
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01710
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01710
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01165
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021230
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09847
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09847
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt092856
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02872
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt095728
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042290
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt073259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt073259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt012958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012958
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09028
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09307
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt097874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0170419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0180674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt099039
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0170419
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03642
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0180674
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01291
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0305
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-81635
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08767
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02286154
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02359022
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02286154
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt059
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0359
IRS990PF/FMVAssetsEOYAmt012500113
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035440
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032110
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032110
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt053817
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt054000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt054000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt058841
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0100321
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt048093
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt041480
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt041480
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01583915
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01585940
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011796513
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0590245
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0556145
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0556145
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08247
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt055759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019865
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019865
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02367269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02289540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012500113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02367269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02289540
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02359022
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02286154
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02359022
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02286154
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0706903
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080205
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0626698
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010604
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034815
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0696299
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0706903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANCES GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDER GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNA GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID GRAY

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Filings

Displayed year

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

Open filing
Assets
$2,289,540
Liabilities
$3,386
Net assets
$2,286,154
Revenue
$99,039
Expenses
$180,674
Net income
-$81,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.81$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.07$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.22$0.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16